Comprehensive Spend Review Results
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ABCDEFGH
1
Department running costs (resource DEL)
2
£ billionPer cent
3
BaselinePlans
4
Departmental Programme and Administration Budgets2010-112011-122012-132013-142014-15Cumulative real growthCash difference, 2014-15 to 2010-11
5
Education50.851.252.152.953.9-3.43.1
6
NHS (Health) 98.7101.5104106.9109.81.311.1
7
Transport 5.15.3554.4-21-0.7
8
CLG Communities2.221.71.61.2-51-1
9
CLG Local Government 28.526.124.424.222.9-27-5.6
10
Business, Innovation and Skills 16.716.515.614.713.7-25-3
11
Home Office9.38.98.58.17.8-23-1.5
12
Justice 8.38.17.77.47-23-1.3
13
Law Officers' Departments 0.70.60.60.60.6-24-0.1
14
Defence 24.324.925.224.924.7-7.50.4
15
Foreign and Commonwealth Office 1.41.51.51.41.2-24-0.2
16
International Development 6.36.77.29.49.4373.1
17
Energy and Climate Change 1.21.51.41.31-18-0.2
18
Environment, Food and Rural Affairs 2.32.22.121.8-29-0.5
19
Culture, Media and Sport1.41.41.31.21.1-24-0.3
20
Olympics-0.10.60--
21
Work and Pensions 6.87.67.47.47.62.30.8
22
Scotland24.824.825.125.325.4-6.80.6
23
Wales13.313.313.313.513.5-7.50.2
24
Northern Ireland9.39.49.49.59.5-6.90.2
25
HM Revenue and Customs 3.53.53.43.43.2-15-0.3
26
HM Treasury 0.20.20.20.20.1-33-0.1
27
Cabinet Office0.30.40.30.20.4280.1
28
Single Intelligence Account 1.71.71.71.71.8-7.30.1
29
Small and Independent Bodies1.81.81.61.51.4-27-0.4
30
Reserve 22.32.42.52.5-0.5
31
Special Reserve 3.43.23.132.8--0.6
32
Green Investment Bank - --- 1----
33
Total 326.6326.7326.9330.9328.9-8.32.3
34
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source: http://cdn.hm-treasury.gov.uk/sr2010_completereport.pdf Table 1. Departmental Programme and Administration Budgets (Resource DEL excluding depreciation1)
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Department predicted costs
Depart spending last 2 years
Cuts
Total Annual Spend
Public Sector Investment
Current Expenditure
Total spending limits
Budgets adjusted for inflation
specific examples of cuts