1. Draft Budget 2011-15 Department of Finance & Personnel Northern Ireland Public Expenditure System 1

2. 2 January 2011 Overview  Public Expenditure Context  Draft Budget Outcome

3. 3 January 2011 Composition of DEL DEL is divided into two categories:  Current – This is funding that is used to finance “everyday” spend (e.g. salaries, rent)  Capital – Expenditure used to finance investment in infrastructure (e.g. hospitals, schools, roads, Social housing)

4. 4 January 2011 Spending Review Coverage 09/1008/0907/0806/0705/0604/0503/0410/1111/12 Spending Review 2004 12/13 13/1414/15 2007 Comprehensive Spending Review Spending Review 2002 Spending Review 2010 Emergency Budget

5. 5 January 2011 UK Spending Review Outcome (20 th October) 2011-122012-132013-142014-15 Current DEL9,836.79,858.99,927.19,985.4 Capital DEL903.4858.9780.6803.8 Allocations to Northern Ireland Executive £m

6. 6 January 2011 UK Spending Review Outcome (20 th October) Real Terms Change from 2010-11 £m 2011-122012-132013-142014-15 Cumulative Real Change Current DEL-237.9-447.4-647.2-863.7-2,196.1 Capital DEL-342.7-415.9-527.3-538.2-1,824.1

7. 7 January 2011 Devolved Functions Funding Sources in Northern Ireland for 2010-11 (Total Managed Expenditure)

8. 8 January 2011 Devolved Functions Funding Sources in Northern Ireland 2010-11

9. 9 January 2011 Draft Budget - Process Savings TargetsJuly 2010 DFP Pre-consultation Process with key stakeholders July/August 2010 Budget Review GroupAugust 2010 Executive MeetingsSept-Dec 2010 Bilateral MeetingsSept-Dec 2010

10. 10 January 2011 Draft Budget – Central Assumptions Regional Rates Water Charging Health Protection

11. 11 January 2011 Draft Budget – Key Factors (1) Revenue Raising Proposals Ring-Fencing DOJ/PPS Social Investment/Protection Funds Presbyterian Mutual Society

12. 12 January 2011 Draft Budget – Key Factors (2) A5/A8 Funding Current/Capital Switching Invest to Save Fund Administration Costs controls

13. 13 January 2011 Draft Budget - Outcome Total Planned Spend £m 2011-122012-132013-142014-15 % Change from 2010-11 to 2014-15 Current DEL 10,242.910,311.910,369.610440.4 1.2% Capital DEL 1,183.91,124.91,078.61,373.8 -7.7%

14. 14 January 2011 Draft Budget Outcome - Resource 2010-112011-122012-132013-142014-15 DARD224.9 236.0222.6219.0 DCAL113.3112.5113.2110.0103.0 DE1,914.81,852.21,857.31,861.61,847.7 DEL798.9775.4767.4785.6813.8 DETI199.5204.9211.6203.5205.5 DFP182.9190.5187.1179.9180.9 DHSSPS4,302.94,348.14,427.74,543.24,629.2 DOE129.6121.8123.6121.0121.5 DOJ1,223.71,213.11,189.01,166.71,176.4 DRD517.3500.3487.2459.6454.0 DSD521.1516.7532.0543.0523.4 OFMDFM80.279.080.277.073.7 Non Ministerial Depts107.0103.599.796.292.3 TOTAL PLANNED SPEND10,316.110,242.910,311.910,369.610,440.4

15. 15 January 2011 Draft Budget Outcome - Capital 2010-112011-122012-132013-142014-15 DARD-173.516.413.920.029.3 DCAL59.911.821.922.285.8 DE169.3127.4100.4101.5139.4 DEL37.641.232.318.528.3 DETI73.571.744.916.028.8 DFP15.216.512.110.628.4 DHSSPS201.7214.8278.8184.6163.3 DOE182.46.15.94.07.6 DOJ80.078.364.551.882.0 DRD556.2438.3425.3540.9558.8 DSD269.6150.3120.699.0190.3 OFMDFM129.13.88.825.6 Non Ministerial Depts4.31.90.40.66.2 TOTAL PLANNED SPEND1,488.11,183.91,124.91,078.61,378.8

16. 16 January 2011 Resource DEL (Overall Av Growth Rate of 0.6% - Taking into Account Real Terms)

17. 17 January 2011 Capital Spend (Overall Growth Rate of 3.7% - Taking into Account Real Terms)

18. 18 January 2011 Draft Budget - Consultation Draft Budget high level - Individual departments to provide details Allows Ministerial decisions on priorities 9 th February 2011 Deadline