| A | B | C | D | E | F | G | H | I | J | K | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | 2010–11 | 2011–12 | 2012–13 | 2013–14 | 2014–15 | 2015–16 | 2016–17 | 2017–18 | 2018–19 | 2019–20 | ||
2 | Budgets (in 2015–16 GBP) | |||||||||||
3 | Capital budget | £943,686,778 | £806,028,296 | £546,605,188 | £853,024,487 | £909,000,000 | £1,110,000,000 | £1,100,000,000 | £1,100,000,000 | £1,100,000,000 | £1,100,000,000 | |
4 | Resource budget | £4,945,437,583 | £4,858,470,953 | £4,781,488,981 | £4,684,978,425 | £4,620,750,000 | £4,691,000,000 | £4,691,000,000 | £4,691,000,000 | £4,691,000,000 | £4,691,000,000 | |
5 | Total | £5,889,124,361 | £5,664,499,249 | £5,328,094,169 | £5,538,002,912 | £5,529,750,000 | £5,801,000,000 | £5,791,000,000 | £5,791,000,000 | £5,791,000,000 | £5,791,000,000 | |
6 | ||||||||||||
7 | Resource : capital ratio | 5.24 | 6.03 | 8.75 | 5.49 | 5.08 | 4.23 | 4.26 | 4.26 | 4.26 | 4.26 | |
8 | Additional announcements, % | 0% | 32% | 14% | 50% | 43% | - | - | - | - | - | |
9 | ||||||||||||
10 | Compensation due to post-2016 inflation | £79,747,000 | £165,620,446 | £257,896,234 | £361,823,055 | |||||||
11 | Cumulative compensation for inflation | £79,747,000 | £245,367,446 | £503,263,680 | £865,086,736 | |||||||
12 | ||||||||||||
13 | Change since 2010 | |||||||||||
14 | Change in capital since 2010 | 0.00% | -14.59% | -42.08% | -9.61% | -3.68% | 17.62% | 16.56% | 16.56% | 16.56% | 16.56% | |
15 | Change in resource since 2010 | 0.00% | -1.76% | -3.32% | -5.27% | -6.57% | -5.14% | -5.14% | -5.14% | -5.14% | -5.14% | |
16 | Change in total since 2010 | 0.00% | -3.81% | -9.53% | -5.96% | -6.10% | -1.50% | -1.67% | -1.67% | -1.67% | -1.67% | |
17 | ||||||||||||
18 | Shortfall vs continuation of 2010 budget | |||||||||||
19 | Cumulative shortfall in capital since 2010 | £0 | -£137,658,482 | -£534,740,072 | -£625,402,363 | -£660,089,141 | -£493,775,920 | -£337,462,698 | -£181,149,476 | -£24,836,254 | £131,476,968 | |
20 | Cumulative shortfall in resource since 2010 | £0 | -£86,966,630 | -£250,915,233 | -£511,374,391 | -£836,061,974 | -£1,090,499,557 | -£1,344,937,141 | -£1,599,374,724 | -£1,853,812,307 | -£2,108,249,890 | |
21 | Cumulative total shortfall since 2010 | £0 | -£224,625,112 | -£785,655,305 | -£1,136,776,754 | -£1,496,151,116 | -£1,584,275,477 | -£1,682,399,838 | -£1,780,524,200 | -£1,878,648,561 | -£1,976,772,922 | |
22 | Cumulative total shortfall (%) | 0.00% | -1.91% | -4.45% | -4.83% | -5.08% | -4.48% | -4.08% | -3.78% | -3.54% | -3.36% | |
23 | ||||||||||||
24 | Per person and as a fraction of the economy | |||||||||||
25 | Science budget per person | £93.84 | £89.51 | £83.64 | £86.39 | £85.60 | £89.48 | £88.81 | £88.33 | £87.85 | £87.41 | |
26 | Change in science budget per person | 0.00% | -4.61% | -10.87% | -7.94% | -8.77% | -4.64% | -5.36% | -5.87% | -6.38% | -6.85% | |
27 | Science budget as a fraction of GDP | 0.35% | 0.33% | 0.31% | 0.31% | 0.30% | 0.31% | 0.30% | 0.30% | 0.29% | 0.28% | |
28 | Change in science budget as %GDP | 0.00% | -5.23% | -11.35% | -9.65% | -12.42% | -10.40% | -12.59% | -14.64% | -16.69% | -18.58% | |
29 | NB The Science Budget doesn't represent all UK government funding of research—these figures are only shown for comparison to 2010 | |||||||||||
30 | ||||||||||||
31 | Calculations and raw data | |||||||||||
32 | UK GDP (cash terms) | £1,576,230,000,000 | £1,628,490,000,000 | £1,663,870,000,000 | £1,731,760,000,000 | £1,808,710,000,000 | £1,873,200,000,000 | £1,949,300,000,000 | £2,032,200,000,000 | £2,121,800,000,000 | £2,216,400,000,000 | |
33 | GDP Deflator, % change | 2.77 | 1.79 | 1.61 | 2.06 | 1.39 | 1.0 | 1.7 | 1.8 | 1.9 | 2.1 | |
34 | GDP deflator, 2015–16 = 1.0 | 0.93 | 0.94 | 0.96 | 0.98 | 0.99 | 1.00 | 1.02 | 1.04 | 1.05 | 1.08 | |
35 | UK GDP (2015–16 GBP) | £1,703,857,285,633 | £1,729,392,647,537 | £1,738,967,447,011 | £1,773,389,778,640 | £1,826,797,100,000 | £1,873,200,000,000 | £1,916,715,830,875 | £1,962,897,925,831 | £2,011,229,035,409 | £2,057,687,808,579 | |
36 | ||||||||||||
37 | Mid-2010 | Mid-2011 | Mid-2012 | Mid-2013 | Mid-2014 | Mid-2015 | Mid-2016 | Mid-2017 | Mid-2018 | Mid-2019 | ||
38 | UK population | 62,759,500 | 63,285,100 | 63,705,000 | 64,105,700 | 64,596,800 | 64,828,813 | 65,206,674 | 65,564,116 | 65,915,964 | 66,249,504 | |
39 | ||||||||||||
40 | Capital allocation | £873,000,000 | £514,000,000 | £449,000,000 | £416,000,000 | £517,000,000 | £1,110,000,000 | £1,118,700,000 | £1,138,836,600 | £1,160,474,495 | £1,184,844,460 | |
41 | Resource allocation | £4,575,000,000 | £4,575,000,000 | £4,575,000,000 | £4,575,000,000 | £4,575,000,000 | £4,691,000,000 | £4,691,000,000 | £4,691,000,000 | £4,691,000,000 | £4,691,000,000 | |
42 | Additional announcements | £245,000,000 | £74,000,000 | £417,000,000 | £383,000,000 | |||||||
43 | ||||||||||||
44 | sources | GDP/GDP deflator | https://www.gov.uk/government/statistics/gdp-deflators-at-market-prices-and-money-gdp-july-2015-summer-budget-2015 | (figures in grey italics are OBR forecasts) | ||||||||
45 | UK population | http://www.ons.gov.uk/ons/guide-method/method-quality/specific/population-and-migration/pop-ests/faq-annual-population-estimates--uk-.html#7 | http://ons.gov.uk/ons/taxonomy/index.html?nscl=National+Population+Projections#tab-data-tables | (figures in grey italics are ONS projections) | ||||||||
46 | Science Budget, 2010–14 | Department for Business, Innovation and Skills (BIS), private correspondence | ||||||||||
47 | Science Budget, 2015–16 | https://www.gov.uk/government/publications/science-and-research-funding-2015-to-2016 | Data analysis by Scienceogram | |||||||||
48 | Science Budget, 2017–20 | Inferred from https://www.gov.uk/government/publications/spending-review-and-autumn-statement-2015-documents | http://sciencegram.org/ | |||||||||