Deficit Calculations.xlsx


1	£ million	1999/00	2000/01	2001/02	2002/03	2003/04	2004/05	2005/06	2006/07	2007/08	2008/09	2009/10	2010/11	2011/12	2012/13	2013/14	2014/15	2015/16	2016/17	2017/18
2	Income tax	1,710	1,861	1,648	1,822	2,234	2,413	2,626	2,844	3,011	2,773	2,583	2,708	2,617	2,543	2,471	2,571	2,543	2,669	2,720
3	Capital gains tax	25	38	36	19	26	27	36	45	62	92	87	74	61	40	47	48	64	80	75
4	Miscellaneous taxes on income and wealth	0	0	4	13	17	20	21	21	21	23	18	28	9	18	19	13	21	18	23
5	Corporation tax (excl. North Sea)	567	550	485	440	492	635	723	746	640	402	449	456	430	480	511	582	625	741	770
6	Taxes on income and wealth paid by PCs	-11	-5	-3	-3	-4	-4	-10	-11	-9	-15	-17	-7	-6	-3	-2	-2	-3	-3	-3
7	Taxes on income and wealth	2,291	2,444	2,170	2,291	2,765	3,091	3,396	3,645	3,725	3,275	3,120	3,259	3,111	3,078	3,046	3,212	3,250	3,505	3,585
8	Value added tax, of which:	1,706	1,821	1,994	2,066	2,266	2,378	2,406	2,687	2,765	2,686	2,593	3,119	3,511	3,576	3,655	3,755	3,906	3,999	4,187
9	VAT net of refunds	1,427	1,509	1,670	1,731	1,886	1,958	1,998	2,220	2,319	2,244	2,177	2,642	2,961	2,967	3,065	3,158	3,299	3,385	3,480
10	VAT refunds	279	312	324	335	380	420	408	467	446	442	416	477	550	609	590	597	607	614	707
11	Fuel duties	738	738	714	724	762	784	786	804	862	856	919	949	931	918	928	920	934	945	943
12	Business rates paid by market sector bodies	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
13	Stamp duty land tax1	81	94	105	127	127	159	190	245	280	65	40	40	30	35	40	50	55	75	82
14	Annual Tax on Enveloped Dwellings2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
15	Stamp tax on shares	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
16	Tobacco duties	307	304	318	326	347	349	379	337	346	389	498	507	503	436	445	487	511	487	492
17	Alcohol duties	144	146	156	169	174	181	185	192	209	226	266	289	312	317	344	323	318	345	362
18	Vehicle excise duties paid by businesses	43	38	39	39	44	43	46	49	53	55	56	57	58	58	59	63	68	71	73
19	Other taxes on production, of which:	287	407	468	515	472	485	505	560	630	591	648	732	819	840	868	882	946	1,015	1,112
20	Air passenger duty	21	22	19	19	19	20	21	24	41	41	41	41	48	48	42	43	40	42	43
21	Insurance premium tax	36	43	49	58	60	62	61	61	61	59	56	63	78	77	72	69	86	113	137
22	Climate change levy	0	0	19	19	19	17	17	17	18	18	19	18	18	18	11	15	17	26	25
23	Environmental levies	0	0	0	6	9	11	12	14	15	17	18	20	23	43	56	65	84	93	114
24	EU ETS auction receipts	0	0	0	0	0	0	0	0	0	0	1	6	9	6	9	11	14	10	9
25	Betting and gaming duty	35	36	32	23	20	19	18	25	27	28	28	28	50	53	75	70	82	84	89
26	Landfill tax3	9	9	9	10	12	12	14	16	19	22	26	34	37	37	39	42	38	41	36
27	Aggregates levy	0	0	0	19	21	8	9	9	10	9	8	16	34	32	33	34	33	39	36
28	Northern Ireland regional non-domestic rates	123	235	271	296	248	268	294	326	361	314	348	347	378	370	375	380	401	414	422
29	Apprenticeship Levy	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	55
30	Immigration Skills Charge	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1
31	Other	63	62	69	65	64	68	59	68	78	83	103	159	144	156	156	153	151	153	145
32	Northern Ireland district non-domestic rates	144	150	161	176	151	167	187	207	286	311	317	333	338	344	350	355	386	401	405
33	Taxes on production	3,450	3,698	3,955	4,142	4,343	4,546	4,684	5,081	5,431	5,179	5,337	6,026	6,502	6,524	6,689	6,835	7,124	7,338	7,656
34	Bank Levy	0	0	0	0	0	0	0	0	0	0	0	0	15	16	44	43	29	46	40
35	Business rates paid by private sector non-profit institutions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
36	Northern Ireland regional domestic rates	117	147	134	143	219	227	235	247	272	350	340	349	404	412	407	402	381	368	360
37	Northern Ireland district domestic rates	68	76	80	85	133	141	149	157	116	122	134	151	158	167	173	177	199	212	220
38	Other, of which:	146	131	134	139	155	157	166	174	202	214	212	218	226	222	224	232	226	228	237
39	Vehicle excise duties paid by households	84	75	75	76	85	84	89	94	102	108	108	110	113	112	115	120	114	114	123
40	TV Licence fees	59	53	55	59	63	65	68	69	73	78	80	84	89	86	87	87	86	88	88
41	Miscellaneous other current taxes	3	3	4	4	7	8	9	11	27	28	24	24	24	24	22	25	26	26	26
42	Council tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
43	Other current taxes	331	354	348	367	507	525	550	578	590	686	686	718	803	817	848	854	835	854	857
44	Taxes on capital	29	32	34	34	36	42	46	52	53	44	37	34	32	34	65	39	46	50	54
45	National Insurance Contributions	1,377	1,501	1,527	1,536	1,833	1,742	1,834	1,956	2,015	2,071	2,055	2,088	2,166	2,210	2,253	2,334	2,386	2,638	2,749
46	Gross operating surplus	982	980	1,042	1,059	1,115	1,192	1,321	1,377	1,377	1,667	1,700	1,813	1,935	1,997	1,767	1,948	1,972	1,940	1,997
47	Interest and dividends	119	172	131	114	123	153	163	143	223	230	145	160	169	167	173	186	191	178	196
48	Rent and other current transfers	19	38	46	59	6	57	64	65	65	71	76	81	83	162	153	189	168	173	161
49	Other current receipts	2,526	2,723	2,780	2,802	3,113	3,186	3,428	3,593	3,733	4,083	4,013	4,176	4,385	4,570	4,411	4,696	4,763	4,979	5,157
50	Total current receipts (excl. North Sea Oil & Gas revenues)	8,598	9,219	9,253	9,602	10,728	11,348	12,058	12,897	13,479	13,223	13,156	14,179	14,801	14,989	14,994	15,597	15,972	16,676	17,255
51	North Sea Oil & Gas revenues by geographic area, of which:	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
52	Petroleum revenue tax - Geographic	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
53	Offshore corporation tax - Geographic	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
54	North Sea oil royalties and license fees - Geographic	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
55	Total current receipts (incl. North Sea Oil & Gas revenues by geographic area)	8,598	9,219	9,253	9,602	10,728	11,348	12,058	12,897	13,479	13,223	13,156	14,179	14,801	14,989	14,994	15,597	15,972	16,676	17,255
56	North Sea Oil & Gas revenues by population share, of which:	71	135	153	148	124	175	290	227	262	306	190	263	276	173	128	48	-2	1	37
57	Petroleum revenue tax - Population	24	43	37	27	34	37	58	62	48	74	27	42	58	50	32	2	-16	-19	-16
58	Offshore corporation tax - Population	34	75	99	107	89	136	230	163	212	230	161	219	216	121	94	44	12	18	51
59	North Sea oil royalties and license fees - Population	13	17	17	14	1	2	2	2	2	2	2	2	2	2	2	2	2	2	2
60	Total current receipts (incl. North Sea Oil & Gas revenues by population share)	8,669	9,354	9,406	9,750	10,852	11,523	12,348	13,124	13,741	13,529	13,346	14,442	15,077	15,162	15,122	15,645	15,970	16,677	17,292
61
62		1999/00	2000/01	2001/02	2002/03	2003/04	2004/05	2005/06	2006/07	2007/08	2008/09	2009/10	2010/11	2011/12	2012/13	2013/14	2014/15	2015/16	2016/17	2017/18
63	Income Tax, National Insurance, CGT & other personal taxes	3,320	3,625	3,462	3,672	4,403	4,538	4,891	5,304	5,603	5,233	4,980	5,143	5,106	5,067	5,076	5,236	5,313	5,757	5,954
64	Corporation Tax, banking levy, apprenticeship levy	556	545	482	437	488	631	713	735	631	387	432	449	439	493	553	623	651	784	862
65	VAT	1,427	1,509	1,670	1,731	1,886	1,958	1,998	2,220	2,319	2,244	2,177	2,642	2,961	2,967	3,065	3,158	3,299	3,385	3,480
66	Fuel duty, VED, APD & environmental taxes	895	882	875	912	971	979	994	1,027	1,120	1,126	1,196	1,251	1,271	1,272	1,292	1,313	1,342	1,381	1,402
67	Alcohol, betting & tobacco duties	486	486	506	518	541	549	582	554	582	643	792	824	865	806	864	880	911	916	943
68	Rates	452	608	646	700	751	803	865	937	1,035	1,097	1,139	1,180	1,278	1,293	1,305	1,314	1,367	1,395	1,407
69	Public corporation surplus, interest & dividends, rent, other	1,183	1,252	1,288	1,297	1,308	1,470	1,607	1,653	1,743	2,051	2,024	2,213	2,331	2,482	2,249	2,476	2,482	2,444	2,499
70	VAT refunds	279	312	324	335	380	420	408	467	446	442	416	477	550	609	590	597	607	614	707
71		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1


1	£million
2	Table 1: Total Managed Expenditure	1999-00	2000-01	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18
3	1. General public services	1,104	1,221	1,172	1,223	1,282	1,363	1,464	1,574	1,650	1,748	1,628	2,036	2,014	1,891	1,968	1,949	1,904	1,936	2,088
4	1. of which: public and common services	269	341	405	490	486	478	511	553	536	576	582	590	519	508	545	584	527	489	514
5	1. of which: international services	105	120	122	127	147	158	177	179	191	185	205	230	222	221	279	299	297	308	304
6	1. of which: public sector debt interest	729	760	646	606	649	726	775	843	923	987	841	1,216	1,273	1,162	1,144	1,066	1,080	1,139	1,270
7	2. Defence	717	734	726	772	820	848	882	921	965	1,057	1,084	1,127	1,106	1,038	1,037	1,044	1,040	1,052	1,095
8	3. Public order and safety	1,211	1,277	1,240	1,220	1,227	1,307	1,327	1,416	1,216	1,259	1,366	1,498	1,495	1,441	1,411	1,333	1,302	1,272	1,261
9	4. Economic affairs	962	1,244	1,171	1,253	1,191	1,259	1,394	1,324	1,487	1,791	1,876	1,694	1,632	1,622	1,687	1,720	1,609	1,623	1,632
10	4. of which: enterprise and economic development	377	331	267	306	242	254	239	232	271	483	499	211	274	309	334	365	431	373	396
11	4. of which: science and technology	32	72	75	71	72	85	86	81	84	76	92	94	55	50	65	68	98	78	85
12	4. of which: employment policies	54	221	189	205	155	174	167	144	118	109	134	157	158	151	176	183	151	99	81
13	4. of which: agriculture, fisheries and forestry	310	351	362	352	381	402	534	473	465	573	561	528	536	536	579	576	491	507	502
14	4. of which: transport	189	268	279	318	340	344	367	395	548	550	589	705	610	575	533	529	440	567	569
15	5. Environment protection	351	216	129	143	173	204	239	254	241	250	252	258	271	262	268	277	274	272	274
16	6. Housing and community amenities	349	544	612	582	709	865	947	888	1,131	1,333	1,122	828	962	824	776	787	711	706	737
17	7. Health	1,577	1,855	1,862	2,084	2,314	2,464	2,645	2,983	3,088	3,328	3,466	3,620	3,658	3,863	3,885	3,924	4,042	4,198	4,341
18	8. Recreation, culture and religion	105	162	361	371	372	393	431	421	529	568	547	605	545	581	576	598	570	587	617
19	9. Education (includes training)	1,684	1,884	1,778	2,040	2,067	2,139	2,239	2,312	2,468	2,544	2,714	2,826	2,657	2,595	2,617	2,742	2,707	2,715	2,701
20	10. Social protection	3,897	4,043	4,593	4,774	5,267	5,573	5,717	5,920	6,572	6,856	7,579	7,571	8,116	8,440	8,624	8,864	8,983	9,162	9,394
21	EU transactions3	-347	-374	-384	-320	-385	-382	-317	-447	-305	-456	-337	-215	-216	-183	-181	-82	-210	-219	-355
22	Accounting Adjustments4	1,315	1,360	1,455	1,684	1,843	1,994	1,959	2,145	2,111	2,254	2,227	2,369	2,411	2,869	2,535	2,721	2,554	2,676	2,677
23	Total managed expenditure	12,924	14,165	14,715	15,824	16,879	18,029	18,928	19,711	21,153	22,534	23,524	24,217	24,652	25,243	25,202	25,876	25,486	25,980	26,463
24	VAT refunds	279	312	324	335	380	420	408	467	446	442	416	477	550	609	590	597	607	614	707
25	Table 2: Total Identifiable Expenditure	1999-00	2000-01	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18
26	1. General public services	144	224	288	365	353	340	367	408	397	428	447	470	382	381	418	457	392	348	365
27	1. of which: public and common services	144	218	283	360	348	335	361	404	393	422	441	464	378	376	413	454	389	346	363
28	1. of which: international services	0	5	6	5	6	5	6	4	4	6	6	6	5	6	5	3	2	4	3
29	1. of which: public sector debt interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
30	2. Defence	0	0	1	0	0	0	0	0	0	0	0	0	0	1	0	0	-1	1	0
31	3. Public order and safety	1,122	1,166	1,194	1,174	1,179	1,246	1,272	1,358	1,157	1,199	1,303	1,447	1,426	1,382	1,357	1,271	1,244	1,219	1,211
32	4. Economic affairs	935	1,214	1,151	1,223	1,164	1,234	1,365	1,285	1,439	1,469	1,706	1,642	1,631	1,587	1,647	1,685	1,557	1,586	1,588
33	4. of which: enterprise and economic development	369	325	262	301	237	252	236	219	246	186	354	183	290	288	311	349	400	357	377
34	4. of which: science and technology	17	60	64	55	61	74	72	64	71	59	78	81	43	44	58	61	91	71	76
35	4. of which: employment policies	54	221	189	205	155	174	167	143	118	109	134	157	158	151	176	183	151	99	81
36	4. of which: agriculture, fisheries and forestry	310	345	362	352	381	402	534	473	465	571	557	523	535	535	577	572	488	505	498
37	4. of which: transport	185	264	274	309	331	334	357	386	539	543	583	699	605	569	525	522	429	555	555
38	5. Environment protection	343	205	125	143	172	199	232	247	233	246	249	249	266	255	258	270	264	263	264
39	6. Housing and community amenities	349	544	612	582	709	865	947	888	1,131	1,333	1,122	828	962	824	776	787	711	706	737
40	7. Health	1,572	1,844	1,850	2,076	2,306	2,445	2,630	2,961	3,061	3,299	3,442	3,595	3,639	3,843	3,870	3,910	4,034	4,176	4,314
41	8. Recreation, culture and religion	95	154	295	280	282	299	331	310	411	445	412	466	417	463	461	471	457	465	497
42	9. Education (includes training)	1,684	1,884	1,778	2,039	2,066	2,138	2,238	2,311	2,467	2,544	2,714	2,826	2,657	2,595	2,617	2,742	2,707	2,715	2,701
43	10. Social protection	3,846	3,992	4,539	4,719	5,197	5,501	5,639	5,839	6,486	6,759	7,478	7,460	8,001	8,313	8,514	8,742	8,848	9,026	9,257
44	EU transactions3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
45	Total identifiable expenditure	10,089	11,224	11,832	12,601	13,429	14,267	15,022	15,605	16,781	17,721	18,872	18,983	19,384	19,645	19,916	20,337	20,214	20,505	20,934
46
47	Table 3: Total Outside the UK Expenditure	1999-00	2000-01	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18
48	1. General public services	78	87	90	91	109	117	136	138	149	139	166	185	186	185	242	270	262	278	278
49	1. of which: public and common services	0	0	0	0	0	0	0	0	0	0	8	0	6	7	9	9	9	8	10
50	1. of which: international services	78	87	89	91	109	117	136	138	149	139	158	185	179	178	233	261	254	269	268
51	1. of which: public sector debt interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
52	2. Defence	0	0	1	0	0	0	0	0	0	0	0	0	0	63	39	18	10	14	20
53	3. Public order and safety	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
54	4. Economic affairs	6	5	6	12	11	12	13	12	10	12	19	19	14	9	11	14	13	11	16
55	4. of which: enterprise and economic development	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
56	4. of which: science and technology	6	5	5	5	4	4	5	5	5	7	11	11	11	6	7	7	7	7	9
57	4. of which: employment policies	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0
58	4. of which: agriculture, fisheries and forestry	0	0	0	0	0	0	0	0	0	2	4	5	1	1	2	4	3	2	4
59	4. of which: transport	0	0	0	6	6	6	6	5	5	4	3	3	2	2	2	2	2	2	4
60	5. Environment protection	0	0	0	0	1	1	1	1	1	0	0	1	0	0	0	0	0	0	0
61	6. Housing and community amenities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
62	7. Health	0	6	7	8	8	13	10	16	21	22	24	25	19	20	15	14	8	22	27
63	8. Recreation, culture and religion	5	3	2	3	5	4	5	6	8	7	7	6	7	6	7	7	5	7	7
64	9. Education (includes training)	0	0	0	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0
65	10. Social protection	51	51	54	55	70	72	78	81	86	97	101	111	115	127	130	136	135	136	137
66	EU transactions3	6	20	-66	9	22	56	43	49	60	-12	92	212	188	228	223	215	215	173	194
67	Total non-identifiable expenditure	147	174	94	178	225	276	287	304	337	266	409	560	527	639	667	674	648	641	679
68
69	Table 4: Total Non-identifiable Expenditure	1999-00	2000-01	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18
70	1. General public services	881	910	795	767	820	906	961	1,029	1,104	1,181	1,015	1,381	1,446	1,325	1,309	1,221	1,250	1,309	1,445
71	1. of which: public and common services	125	123	122	130	138	143	150	149	143	154	133	126	136	125	123	121	129	135	141
72	1. of which: international services	27	28	27	31	32	36	35	37	39	39	42	39	37	37	41	35	41	35	33
73	1. of which: public sector debt interest	729	760	646	606	649	726	775	843	923	987	841	1,216	1,273	1,162	1,144	1,066	1,080	1,139	1,270
74	2. Defence	717	734	724	772	820	849	882	921	965	1,057	1,084	1,127	1,106	974	998	1,026	1,030	1,037	1,075
75	3. Public order and safety	89	111	46	45	48	62	55	58	60	60	63	51	69	59	54	61	58	53	50
76	4. Economic affairs	22	25	14	18	15	13	16	27	38	310	151	33	-13	25	29	21	39	26	28
77	4. of which: enterprise and economic development	8	7	4	4	6	2	3	12	25	297	145	28	-17	21	23	16	31	16	18
78	4. of which: science and technology	8	8	5	11	7	7	9	11	8	9	3	2	1	0	0	0	0	0	0
79	4. of which: employment policies	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
80	4. of which: agriculture, fisheries and forestry	0	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
81	4. of which: transport	5	5	5	3	3	4	4	4	4	3	3	3	3	4	6	5	8	10	10
82	5. Environment protection	9	11	4	0	0	4	5	6	6	4	3	8	4	7	10	6	10	10	10
83	6. Housing and community amenities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
84	7. Health	5	5	5	0	0	6	5	6	6	8	0	0	0	0	0	0	0	0	0
85	8. Recreation, culture and religion	5	5	64	88	85	90	95	105	111	116	128	133	121	111	108	121	108	114	114
86	9. Education (includes training)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
87	10. Social protection	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-20	-14	0	0	0
88	EU transactions3	-353	-394	-318	-329	-407	-438	-360	-496	-365	-444	-429	-427	-404	-411	-404	-297	-425	-392	-549
89	Total non-identifiable expenditure	1,373	1,407	1,334	1,362	1,381	1,492	1,660	1,657	1,924	2,292	2,016	2,305	2,330	2,090	2,084	2,145	2,070	2,158	2,173
90
91	Table 5: Current Expenditure	1999-00	2000-01	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18
92	1. General public services	1,077	1,185	1,127	1,147	1,224	1,332	1,422	1,508	1,577	1,677	1,536	1,951	1,952	1,837	1,892	1,796	1,800	1,824	1,983
93	1. of which: public and common services	245	309	363	419	434	452	479	497	474	517	507	527	474	470	486	492	479	431	445
94	1. of which: international services	102	116	118	122	141	153	168	168	180	172	188	209	205	205	262	238	240	254	268
95	1. of which: public sector debt interest	729	760	646	606	649	726	775	843	923	987	841	1,216	1,273	1,162	1,144	1,066	1,080	1,139	1,270
96	2. Defence	524	565	555	600	638	652	687	718	748	793	806	816	825	774	785	780	789	789	804
97	3. Public order and safety	1,168	1,233	1,181	1,156	1,169	1,227	1,251	1,328	1,196	1,170	1,285	1,419	1,406	1,363	1,342	1,263	1,216	1,204	1,183
98	4. Economic affairs	761	980	950	1,021	1,010	1,040	1,161	1,067	1,102	1,092	1,256	1,171	1,178	1,228	1,284	1,252	1,274	1,165	1,163
99	4. of which: enterprise and economic development	235	208	186	222	202	205	198	205	231	175	242	129	211	270	291	310	358	336	344
100	4. of which: science and technology	30	55	56	63	61	64	67	68	73	70	83	87	6	7	4	5	42	11	11
101	4. of which: employment policies	54	221	189	205	155	174	167	142	117	109	133	157	157	151	176	182	150	98	80
102	4. of which: agriculture, fisheries and forestry	287	330	346	334	356	378	498	422	414	463	540	504	502	499	524	489	448	466	458
103	4. of which: transport	155	166	174	197	237	220	231	230	267	276	257	293	301	302	288	265	275	254	270
104	5. Environment protection	260	198	120	128	145	151	170	188	214	229	242	238	243	234	235	243	243	244	231
105	6. Housing and community amenities	204	312	379	429	458	438	484	493	558	590	530	402	486	449	395	360	367	354	403
106	7. Health	1,509	1,809	1,786	1,973	2,177	2,304	2,482	2,781	2,893	3,127	3,271	3,409	3,453	3,533	3,629	3,692	3,836	3,955	4,118
107	8. Recreation, culture and religion	50	118	331	337	341	348	376	366	414	455	434	484	455	484	492	477	483	507	453
108	9. Education (includes training)	1,572	1,690	1,626	1,906	1,871	1,933	2,044	2,106	2,253	2,319	2,443	2,602	2,499	2,466	2,485	2,511	2,546	2,483	2,500
109	10. Social protection	3,895	4,041	4,590	4,749	5,250	5,564	5,689	5,900	6,560	6,838	7,552	7,558	8,104	8,437	8,638	8,878	8,980	9,157	9,390
110	EU transactions3	-347	-374	-384	-320	-385	-382	-317	-447	-305	-456	-337	-215	-216	-183	-181	-82	-210	-219	-355
111	Accounting Adjustments4	1,134	1,179	1,197	1,340	1,464	1,609	1,681	1,889	1,867	1,966	1,944	1,968	2,235	2,436	2,471	2,525	2,361	2,447	2,527
112	Total current expenditure	11,806	12,936	13,460	14,465	15,361	16,215	17,129	17,898	19,078	19,800	20,963	21,804	22,620	23,057	23,467	23,694	23,683	23,910	24,400
113
114	Table 6: Current Identifiable Expenditure	1999-00	2000-01	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18
115	1. General public services	129	192	255	305	309	325	346	354	336	383	378	412	352	353	374	380	358	309	317
116	1. of which: public and common services	129	187	250	300	303	320	340	350	332	377	373	406	346	348	370	378	355	306	314
117	1. of which: international services	0	5	5	5	6	5	6	4	4	6	5	6	6	4	4	2	3	3	3
118	1. of which: public sector debt interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
119	2. Defence	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
120	3. Public order and safety	1,085	1,127	1,140	1,111	1,125	1,168	1,198	1,274	1,141	1,116	1,230	1,375	1,346	1,310	1,293	1,206	1,162	1,155	1,139
121	4. Economic affairs	736	954	934	1,001	993	1,025	1,144	1,046	1,073	1,059	1,233	1,130	1,195	1,212	1,254	1,229	1,235	1,140	1,134
122	4. of which: enterprise and economic development	228	202	183	219	198	203	196	201	216	159	237	108	234	258	268	296	331	321	329
123	4. of which: science and technology	17	43	47	50	51	54	57	56	64	58	73	77	5	6	4	5	42	11	11
124	4. of which: employment policies	54	221	189	205	155	173	166	141	117	109	133	157	157	151	176	182	150	98	80
125	4. of which: agriculture, fisheries and forestry	287	324	346	334	356	378	498	422	414	461	536	498	501	499	523	486	446	465	454
126	4. of which: transport	151	163	170	194	234	217	227	226	262	271	253	290	298	298	283	260	267	245	260
127	5. Environment protection	252	188	116	128	143	146	164	183	207	227	241	237	242	232	234	243	242	243	230
128	6. Housing and community amenities	204	312	379	429	458	438	484	493	558	590	530	402	486	449	395	360	367	354	403
129	7. Health	1,505	1,799	1,775	1,965	2,169	2,285	2,465	2,761	2,868	3,100	3,248	3,384	3,434	3,514	3,615	3,679	3,829	3,934	4,092
130	8. Recreation, culture and religion	47	115	268	249	251	256	279	264	304	350	321	367	350	371	385	357	374	398	341
131	9. Education (includes training)	1,571	1,690	1,626	1,905	1,870	1,932	2,043	2,105	2,252	2,319	2,443	2,602	2,499	2,466	2,485	2,511	2,546	2,483	2,500
132	10. Social protection	3,843	3,990	4,537	4,694	5,180	5,492	5,612	5,819	6,474	6,741	7,451	7,447	7,989	8,310	8,509	8,741	8,845	9,020	9,252
133	EU transactions3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
134	Total current identifiable expenditure	9,373	10,366	11,031	11,787	12,499	13,068	13,735	14,298	15,211	15,884	17,075	17,357	17,892	18,217	18,543	18,707	18,957	19,036	19,408
135
136	Table 7: Current Outside the UK Expenditure	1999-00	2000-01	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18
137	1. General public services	78	87	89	89	106	115	130	132	143	132	154	167	165	164	219	205	201	217	225
138	1. of which: public and common services	0	0	0	0	0	0	0	0	0	0	8	0	0	0	0	0	0	0	0
139	1. of which: international services	78	87	88	89	106	115	130	132	143	132	146	167	165	164	219	205	201	217	225
140	1. of which: public sector debt interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
141	2. Defence	0	0	1	0	0	0	0	0	0	0	0	0	0	49	35	18	8	11	14
142	3. Public order and safety	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
143	4. Economic affairs	6	5	6	6	5	5	6	6	5	9	13	14	2	0	1	3	3	1	4
144	4. of which: enterprise and economic development	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
145	4. of which: science and technology	6	5	5	5	4	4	4	4	4	6	8	8	1	0	0	0	0	0	0
146	4. of which: employment policies	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0
147	4. of which: agriculture, fisheries and forestry	0	0	0	0	0	0	0	0	0	2	4	5	1	0	1	3	2	1	4
148	4. of which: transport	0	0	0	0	0	0	0	0	1	2	0	0	0	0	0	0	0	0	1
149	5. Environment protection	0	0	0	0	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0
150	6. Housing and community amenities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
151	7. Health	0	6	7	8	8	13	10	16	21	22	24	25	19	19	14	13	7	21	26
152	8. Recreation, culture and religion	3	3	2	3	4	4	4	5	7	6	6	5	5	5	6	6	5	6	6
153	9. Education (includes training)	0	0	0	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0
154	10. Social protection	51	51	54	55	70	72	78	81	86	97	101	111	115	127	130	136	135	136	137
155	EU transactions3	6	20	-66	9	22	56	43	49	60	-12	92	212	188	228	223	215	215	173	194
156	Total current non-identifiable expenditure	145	173	92	170	216	267	273	290	325	255	390	535	493	593	629	596	574	565	607
157
158	Table 8: Current Non-identifiable Expenditure	1999-00	2000-01	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18
159	1. General public services	870	906	784	754	810	892	945	1,022	1,099	1,162	1,004	1,372	1,435	1,320	1,299	1,210	1,241	1,298	1,441
160	1. of which: public and common services	116	122	113	119	131	133	138	146	143	141	126	121	128	122	116	114	124	125	131
161	1. of which: international services	24	24	25	28	29	33	31	32	33	34	37	36	34	36	38	31	37	34	40
162	1. of which: public sector debt interest	729	760	646	606	649	726	775	843	923	987	841	1,216	1,273	1,162	1,144	1,066	1,080	1,139	1,270
163	2. Defence	524	565	553	600	638	653	687	718	748	793	806	816	825	724	750	763	781	778	790
164	3. Public order and safety	83	105	42	45	44	59	53	55	56	54	55	44	61	53	49	56	54	49	43
165	4. Economic affairs	19	21	10	15	12	10	11	15	24	24	10	27	-18	16	28	19	36	24	24
166	4. of which: enterprise and economic development	7	5	2	3	4	2	2	4	15	15	5	22	-23	12	23	14	28	15	15
167	4. of which: science and technology	8	7	4	9	5	5	6	8	6	6	2	2	1	0	0	0	0	0	0
168	4. of which: employment policies	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
169	4. of which: agriculture, fisheries and forestry	0	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
170	4. of which: transport	4	3	4	3	3	3	3	3	4	3	3	3	3	4	6	5	8	9	9
171	5. Environment protection	8	10	4	0	0	4	4	5	5	1	0	0	1	1	1	0	1	1	1
172	6. Housing and community amenities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
173	7. Health	4	4	4	0	0	5	6	5	4	6	0	0	0	0	0	0	0	0	0
174	8. Recreation, culture and religion	0	0	61	85	85	88	92	98	104	99	108	112	100	108	101	114	104	104	106
175	9. Education (includes training)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
176	10. Social protection	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
177	EU transactions3	-353	-394	-318	-329	-407	-438	-360	-496	-365	-444	-429	-427	-404	-411	-404	-297	-425	-392	-549
178	Total current non-identifiable expenditure	1,154	1,218	1,140	1,168	1,182	1,272	1,439	1,421	1,675	1,695	1,554	1,945	2,000	1,811	1,824	1,866	1,792	1,862	1,857
179
180	Table 9: Capital Expenditure	1999-00	2000-01	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18
181	1. General public services	27	36	45	76	57	31	42	67	73	72	92	84	62	54	76	153	104	112	105
182	1. of which: public and common services	24	32	41	71	52	26	33	56	62	59	75	63	45	39	59	92	48	58	69
183	1. of which: international services	3	4	4	5	6	5	10	11	11	13	17	21	17	16	18	61	56	54	36
184	1. of which: public sector debt interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
185	2. Defence	193	170	171	172	182	196	195	204	217	264	277	310	281	264	252	263	251	262	291
186	3. Public order and safety	43	44	58	63	58	80	76	87	20	89	82	79	89	78	69	70	86	69	79
187	4. Economic affairs	201	264	221	232	181	219	234	257	384	698	620	524	454	393	403	468	335	458	469
188	4. of which: enterprise and economic development	142	123	81	84	41	50	41	27	41	308	257	81	62	39	43	54	72	38	51
189	4. of which: science and technology	1	17	19	7	12	22	19	12	11	6	8	7	49	44	61	63	56	67	74
190	4. of which: employment policies	0	0	0	0	0	0	0	2	0	0	1	0	0	0	0	0	0	1	0
191	4. of which: agriculture, fisheries and forestry	23	21	16	19	26	24	37	51	51	110	21	24	34	37	55	87	42	41	44
192	4. of which: transport	34	103	105	122	103	124	137	166	282	274	332	412	309	274	244	263	165	312	299
193	5. Environment protection	91	18	9	15	29	53	69	65	27	21	10	20	28	28	33	34	31	29	43
194	6. Housing and community amenities	145	232	232	153	250	427	463	395	573	743	592	426	476	375	381	426	344	352	334
195	7. Health	68	46	76	111	137	160	163	202	195	201	194	211	205	330	256	233	207	242	223
196	8. Recreation, culture and religion	54	44	29	34	32	46	56	55	115	113	112	120	90	97	83	122	87	80	164
197	9. Education (includes training)	112	193	152	134	196	206	195	205	215	225	271	224	158	130	132	231	161	232	202
198	10. Social protection	2	2	3	25	17	10	28	19	12	18	27	13	12	3	-14	-14	3	6	5
199	EU transactions3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
200	Accounting Adjustments4	181	181	258	344	379	385	278	256	244	288	283	401	176	433	64	196	193	229	150
201	Total capital expenditure	1,118	1,229	1,255	1,359	1,518	1,814	1,799	1,813	2,075	2,734	2,561	2,413	2,032	2,186	1,735	2,182	1,803	2,070	2,063
202
203	Table 10: Capital Identifiable Expenditure	1999-00	2000-01	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18
204	1. General public services	15	31	33	60	45	16	21	54	61	45	68	58	31	28	44	77	34	40	49
205	1. of which: public and common services	15	31	33	60	45	15	21	54	61	45	68	58	31	28	43	77	34	39	48
206	1. of which: international services	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
207	1. of which: public sector debt interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
208	2. Defence	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
209	3. Public order and safety	36	39	54	63	54	77	74	84	16	83	73	73	81	72	64	65	82	64	71
210	4. Economic affairs	198	260	217	222	172	210	222	239	366	410	473	512	437	375	392	456	322	446	453
211	4. of which: enterprise and economic development	141	122	79	83	38	48	39	18	30	26	117	75	57	30	43	53	69	36	48
212	4. of which: science and technology	1	17	17	5	10	20	15	8	7	2	5	4	39	38	54	56	49	59	65
213	4. of which: employment policies	0	0	0	0	0	0	0	2	0	0	1	0	0	0	0	0	0	1	0
214	4. of which: agriculture, fisheries and forestry	23	21	16	19	26	24	37	51	51	110	21	24	34	36	54	86	42	40	44
215	4. of which: transport	33	101	104	115	97	118	130	160	277	271	330	409	307	271	242	261	162	310	295
216	5. Environment protection	91	17	9	15	28	53	68	64	26	19	8	12	24	23	24	28	22	20	35
217	6. Housing and community amenities	145	232	232	153	250	427	463	395	573	743	592	426	476	375	381	426	344	352	334
218	7. Health	67	45	75	111	137	160	164	200	193	199	194	211	205	329	255	232	205	242	222
219	8. Recreation, culture and religion	48	39	26	31	31	43	51	46	107	95	91	99	67	92	76	114	83	68	156
220	9. Education (includes training)	112	193	152	134	196	206	195	205	215	225	271	224	158	130	132	231	161	232	202
221	10. Social protection	2	2	3	25	17	10	28	19	12	18	27	13	12	3	6	0	3	6	5
222	EU transactions3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
223	Total capital identifiable expenditure	716	858	801	814	930	1,200	1,286	1,308	1,570	1,837	1,797	1,627	1,492	1,428	1,373	1,630	1,257	1,469	1,526
224
225	Table 11: Capital Outside the UK Expenditure	1999-00	2000-01	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18
226	1. General public services	0	0	1	2	3	2	6	6	6	7	12	18	21	21	23	65	61	61	53
227	1. of which: public and common services	0	0	0	0	0	0	0	0	0	0	0	0	6	7	9	9	9	8	10
228	1. of which: international services	0	0	1	2	3	2	6	6	6	7	12	18	14	14	14	56	53	52	43
229	1. of which: public sector debt interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
230	2. Defence	0	0	0	0	0	0	0	0	0	0	0	0	0	14	4	0	2	3	6
231	3. Public order and safety	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
232	4. Economic affairs	0	0	0	6	6	7	7	6	5	3	6	5	12	9	10	11	10	10	12
233	4. of which: enterprise and economic development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
234	4. of which: science and technology	0	0	0	0	0	0	1	1	1	1	3	3	10	6	7	7	7	7	9
235	4. of which: employment policies	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
236	4. of which: agriculture, fisheries and forestry	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	0
237	4. of which: transport	0	0	0	6	6	6	6	5	4	2	3	3	2	2	2	2	2	2	3
238	5. Environment protection	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0
239	6. Housing and community amenities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
240	7. Health	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1
241	8. Recreation, culture and religion	2	0	0	0	1	0	1	1	1	1	1	1	2	1	1	1	0	1	1
242	9. Education (includes training)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
243	10. Social protection	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
244	EU transactions3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
245	Total capital non-identifiable expenditure	2	1	2	8	9	9	14	14	12	11	19	25	34	46	38	78	74	76	72
246
247	Table 12: Capital Non-identifiable Expenditure	1999-00	2000-01	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18
248	1. General public services	11	4	11	13	10	14	16	7	6	19	11	9	10	5	10	11	9	12	3
249	1. of which: public and common services	8	0	9	10	7	11	12	2	0	14	7	5	8	4	7	7	5	10	11
250	1. of which: international services	3	4	2	3	3	3	4	4	5	6	5	4	3	1	3	4	4	2	-7
251	1. of which: public sector debt interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
252	2. Defence	193	170	171	172	182	196	195	204	217	264	277	310	281	250	248	263	249	259	285
253	3. Public order and safety	6	6	4	1	4	3	2	3	4	6	8	7	8	6	5	5	4	4	7
254	4. Economic affairs	3	4	4	3	4	3	5	12	13	286	141	6	6	9	1	1	3	2	4
255	4. of which: enterprise and economic development	2	1	2	1	2	1	1	8	10	282	140	6	6	9	0	1	3	1	3
256	4. of which: science and technology	0	1	2	2	1	2	4	3	3	3	0	0	0	0	0	0	0	0	0
257	4. of which: employment policies	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
258	4. of which: agriculture, fisheries and forestry	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
259	4. of which: transport	1	2	1	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0
260	5. Environment protection	0	0	0	0	0	1	1	1	1	2	3	8	4	5	9	6	9	9	8
261	6. Housing and community amenities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
262	7. Health	1	1	1	0	0	1	-1	1	2	2	0	0	0	0	0	0	0	0	0
263	8. Recreation, culture and religion	4	5	3	3	0	2	3	7	7	17	20	20	21	4	7	7	4	10	8
264	9. Education (includes training)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
265	10. Social protection	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-20	-14	0	0	0
266	EU transactions3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
267	Total capital non-identifiable expenditure	219	189	194	193	199	220	221	236	249	597	462	360	330	279	260	279	279	296	315
268
269
270	1. General public services	129	192	255	305	309	325	346	354	336	383	378	412	352	353	374	380	358	309	317
271	3. Public order and safety	1,085	1,127	1,140	1,111	1,125	1,168	1,198	1,274	1,141	1,116	1,230	1,375	1,346	1,310	1,293	1,206	1,162	1,155	1,139
272	4. Economic affairs	736	954	934	1,001	993	1,025	1,144	1,046	1,073	1,059	1,233	1,130	1,195	1,212	1,254	1,229	1,235	1,140	1,134
273	5. Environment protection	252	188	116	128	143	146	164	183	207	227	241	237	242	232	234	243	242	243	230
274	6. Housing and community amenities	204	312	379	429	458	438	484	493	558	590	530	402	486	449	395	360	367	354	403
275	7. Health	1,505	1,799	1,775	1,965	2,169	2,285	2,465	2,761	2,868	3,100	3,248	3,384	3,434	3,514	3,615	3,679	3,829	3,934	4,092
276	8. Recreation, culture and religion	47	115	268	249	251	256	279	264	304	350	321	367	350	371	385	357	374	398	341
277	9. Education (includes training)	1,571	1,690	1,626	1,905	1,870	1,932	2,043	2,105	2,252	2,319	2,443	2,602	2,499	2,466	2,485	2,511	2,546	2,483	2,500
278	10. Social protection	3,843	3,990	4,537	4,694	5,180	5,492	5,612	5,819	6,474	6,741	7,451	7,447	7,989	8,310	8,509	8,741	8,845	9,020	9,252
279	Table 3: Total Outside the UK Expenditure	147	174	94	178	225	276	287	304	337	266	409	560	527	639	667	674	648	641	679
280	Total non-identifiable expenditure	1,373	1,407	1,334	1,362	1,381	1,492	1,660	1,657	1,924	2,292	2,016	2,305	2,330	2,090	2,084	2,145	2,070	2,158	2,173
281	Total capital identifiable expenditure	716	858	801	814	930	1,200	1,286	1,308	1,570	1,837	1,797	1,627	1,492	1,428	1,373	1,630	1,257	1,469	1,526
282	13: Accounting Adjustments4	1,315	1,360	1,455	1,684	1,843	1,994	1,959	2,145	2,111	2,254	2,227	2,369	2,411	2,869	2,535	2,721	2,554	2,676	2,677
283
284
285
286	Table 5: Current Expenditure	11,806
287	Table 9: Capital Expenditure	1,118
288
289	Total managed expenditure	12,924
290
291
292	Table 1: Total Managed Expenditure	12,924	5&9, 2&3&4&13
293	Table 2: Total Identifiable Expenditure	10,089	6&10
294	Table 3: Total Outside the UK Expenditure	147
295	Table 4: Total Non-identifiable Expenditure	1,373
296	Table 5: Current Expenditure	11,806
297	Table 6: Current Identifiable Expenditure	9,373
298	Table 7: Current Outside the UK Expenditure	145
299	Table 8: Current Non-identifiable Expenditure	1,154
300	Table 9: Capital Expenditure	1,118
301	Table 10: Capital Identifiable Expenditure	716
302	Table 11: Capital Outside the UK Expenditure	2
303	Table 12: Capital Non-identifiable Expenditure	219
304
305	13: Accounting Adjustments4	1,315
306
307
308	Table 3: Total Outside the UK Expenditure	147
309	Table 4: Total Non-identifiable Expenditure	1,373
310	Table 6: Current Identifiable Expenditure	9,373
311	Table 10: Capital Identifiable Expenditure	716
312	13: Accounting Adjustments4	1,315
313
314
315	1. General public services	129	Table 6
316	3. Public order and safety	1,085	Table 6
317	4. Economic affairs	736	Table 6
318	5. Environment protection	252	Table 6
319	6. Housing and community amenities	204	Table 6
320	7. Health	1,505	Table 6
321	8. Recreation, culture and religion	47	Table 6
322	9. Education (includes training)	1,571	Table 6
323	10. Social protection	3,843	Table 6
324	Total non-identifiable expenditure	147	Table 3
325	Total non-identifiable expenditure	1,373	Table 4
326	Total capital identifiable expenditure	716	Table 10
327	13: Accounting Adjustments4	1,315	Table 13


1	Expenditure	1999-00	2000-01	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18
2	1. General public services	129	192	255	305	309	325	346	354	336	383	378	412	352	353	374	380	358	309	317
3	3. Public order and safety	1,085	1,127	1,140	1,111	1,125	1,168	1,198	1,274	1,141	1,116	1,230	1,375	1,346	1,310	1,293	1,206	1,162	1,155	1,139
4	4. Economic affairs	736	954	934	1,001	993	1,025	1,144	1,046	1,073	1,059	1,233	1,130	1,195	1,212	1,254	1,229	1,235	1,140	1,134
5	5. Environment protection	252	188	116	128	143	146	164	183	207	227	241	237	242	232	234	243	242	243	230
6	6. Housing and community amenities	204	312	379	429	458	438	484	493	558	590	530	402	486	449	395	360	367	354	403
7	7. Health	1,505	1,799	1,775	1,965	2,169	2,285	2,465	2,761	2,868	3,100	3,248	3,384	3,434	3,514	3,615	3,679	3,829	3,934	4,092
8	8. Recreation, culture and religion	47	115	268	249	251	256	279	264	304	350	321	367	350	371	385	357	374	398	341
9	9. Education (includes training)	1,571	1,690	1,626	1,905	1,870	1,932	2,043	2,105	2,252	2,319	2,443	2,602	2,499	2,466	2,485	2,511	2,546	2,483	2,500
10	10. Social protection	3,843	3,990	4,537	4,694	5,180	5,492	5,612	5,819	6,474	6,741	7,451	7,447	7,989	8,310	8,509	8,741	8,845	9,020	9,252
11	Table 3: Total Outside the UK Expenditure	147	174	94	178	225	276	287	304	337	266	409	560	527	639	667	674	648	641	679
12	Total non-identifiable expenditure	1,373	1,407	1,334	1,362	1,381	1,492	1,660	1,657	1,924	2,292	2,016	2,305	2,330	2,090	2,084	2,145	2,070	2,158	2,173
13	Total capital identifiable expenditure	716	858	801	814	930	1,200	1,286	1,308	1,570	1,837	1,797	1,627	1,492	1,428	1,373	1,630	1,257	1,469	1,526
14	13: Accounting Adjustments4	1,315	1,360	1,455	1,684	1,843	1,994	1,959	2,145	2,111	2,254	2,227	2,369	2,411	2,869	2,535	2,721	2,554	2,676	2,677
15	VAT refunds	279	312	324	335	380	420	408	467	446	442	416	477	550	609	590	597	607	614	707
16
17	Summarised Expenditure	1999-00	2000-01	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18
18	Health	1,505	1,799	1,775	1,965	2,169	2,285	2,465	2,761	2,868	3,100	3,248	3,384	3,434	3,514	3,615	3,679	3,829	3,934	4,092
19	Education	1,571	1,690	1,626	1,905	1,870	1,932	2,043	2,105	2,252	2,319	2,443	2,602	2,499	2,466	2,485	2,511	2,546	2,483	2,500
20	Social protection	3,843	3,990	4,537	4,694	5,180	5,492	5,612	5,819	6,474	6,741	7,451	7,447	7,989	8,310	8,509	8,741	8,845	9,020	9,252
21	Public order and safety	1,085	1,127	1,140	1,111	1,125	1,168	1,198	1,274	1,141	1,116	1,230	1,375	1,346	1,310	1,293	1,206	1,162	1,155	1,139
22	Other identifiable expenditure	1,368	1,761	1,952	2,112	2,154	2,190	2,417	2,340	2,478	2,609	2,703	2,548	2,625	2,617	2,642	2,569	2,576	2,444	2,425
23	Non-identifiable, overseas & other expenditure	1,725	1,767	1,658	1,917	2,050	2,242	2,328	2,413	2,697	3,107	2,898	3,324	3,166	3,380	3,034	3,238	2,967	3,162	3,062
24	Capital expenditure & depreciation	1,552	1,726	1,708	1,793	1,955	2,308	2,465	2,542	2,810	3,112	3,144	3,070	3,057	3,050	3,047	3,348	2,969	3,181	3,299
25
26
27	Summarised Revenue	1999-00	2000-01	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18
28	Income Tax, National Insurance, CGT & other personal taxes	3,320	3,625	3,462	3,672	4,403	4,538	4,891	5,304	5,603	5,233	4,980	5,143	5,106	5,067	5,076	5,236	5,313	5,757	5,954
29	Corporation Tax, banking levy, apprenticeship levy	556	545	482	437	488	631	713	735	631	387	432	449	439	493	553	623	651	784	862
30	VAT	1,427	1,509	1,670	1,731	1,886	1,958	1,998	2,220	2,319	2,244	2,177	2,642	2,961	2,967	3,065	3,158	3,299	3,385	3,480
31	Fuel duty, VED, APD & environmental taxes	895	882	875	912	971	979	994	1,027	1,120	1,126	1,196	1,251	1,271	1,272	1,292	1,313	1,342	1,381	1,402
32	Alcohol, betting & tobacco duties	486	486	506	518	541	549	582	554	582	643	792	824	865	806	864	880	911	916	943
33	Rates	452	608	646	700	751	803	865	937	1,035	1,097	1,139	1,180	1,278	1,293	1,305	1,314	1,367	1,395	1,407
34	Public corporation surplus, interest & dividends, rent, other	1,183	1,252	1,288	1,297	1,308	1,470	1,607	1,653	1,743	2,051	2,024	2,213	2,331	2,482	2,249	2,476	2,482	2,444	2,499
35
36										1	2	3	4	5	6	7	8	9	10	11
37	Deficit	1999-00	2000-01	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18
38	Revenues	8,319	8,907	8,929	9,267	10,348	10,928	11,650	12,430	13,033	12,781	12,740	13,702	14,251	14,380	14,404	15,000	15,365	16,062	16,547
39	Expenditure	12,649	13,860	14,396	15,497	16,503	17,617	18,528	19,254	20,720	22,104	23,117	23,750	24,116	24,647	24,625	25,292	24,894	25,379	25,769
40	Deficit	-4,330	-4,953	-5,467	-6,230	-6,155	-6,689	-6,878	-6,824	-7,687	-9,323	-10,377	-10,048	-9,865	-10,267	-10,221	-10,292	-9,529	-9,317	-9,222
41
42			9.2%	-4.5%	6.1%	19.9%	3.1%	7.8%	8.4%	5.6%	-6.6%	-4.8%	3.3%	-0.7%	-0.8%	0.2%	3.2%	1.5%	8.4%	3.4%
43
44
45	Real terms	1999-00	2000-01	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18
46	CPI	0.8%	1.2%	1.3%	1.4%	1.3%	2.1%	2.3%	2.3%	3.6%	2.2%	3.3%	4.5%	2.8%	2.6%	1.5%	0.0%	0.7%	2.7%	2.5%
47	Spending - 2019 £	151.2%	149.4%	147.5%	145.4%	143.5%	140.5%	137.3%	134.1%	129.3%	126.4%	122.3%	116.8%	113.5%	110.5%	108.9%	108.9%	108.1%	105.2%	102.6%
48	Health	2275.7	2687.6	2617.3	2856.9	3112.5	3210.1	3383.3	3702.4	3707.5	3919.2	3970.8	3950.9	3897.0	3884.1	3935.8	4005.5	4139.6	4138.3	4196.9
49	Education	2375.5	2524.8	2397.6	2769.7	2683.4	2714.2	2804.1	2822.8	2911.2	2931.8	2986.7	3037.9	2836.0	2725.7	2705.5	2733.9	2752.6	2612.0	2564.1
50	Social protection	5811.0	5960.9	6690.0	6824.6	7433.3	7715.5	7702.7	7803.1	8369.0	8522.4	9109.2	8694.6	9066.2	9185.3	9264.2	9516.8	9562.6	9488.5	9489.2
51	Public order and safety	1640.6	1683.7	1681.0	1615.3	1614.4	1640.9	1644.3	1708.4	1475.0	1410.9	1503.7	1605.4	1527.5	1448.0	1407.8	1313.0	1256.3	1215.0	1168.2
52	Other identifiable expenditure	2068.6	2630.9	2878.3	3070.6	3091.0	3076.6	3317.4	3137.9	3203.3	3298.5	3304.5	2974.9	2978.9	2892.7	2876.5	2797.0	2785.0	2570.9	2487.2
53	Non-identifiable, overseas & other expenditure	2608.4	2639.8	2444.8	2787.1	2941.7	3149.7	3195.3	3235.8	3486.4	3928.1	3542.9	3880.9	3592.9	3736.0	3303.3	3525.4	3207.7	3326.2	3140.5
54	Capital expenditure & depreciation	2346.8	2578.6	2518.5	2606.8	2805.4	3242.4	3383.3	3408.8	3632.5	3934.4	3843.7	3584.3	3469.2	3371.3	3317.4	3645.1	3209.9	3346.2	3383.6
55
56	Revenues - 2019 £	1999-00	2000-01	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18
57	Income Tax, NI, other personal taxes	5020.183509	5415.598566	5104.846291	5338.696027	6318.272599	6375.244677	6713.122811	7112.544696	7243.01108	6615.887576	6088.260111	6004.595437	5794.477795	5600.713453	5526.501513	5700.701718	5744.043818	6056.015779	6106.666667
58	Corporation Tax, other taxes on businesses	840.7295275	814.2072327	710.7267223	635.3513517	700.2764089	886.4652691	978.6253453	985.6184675	815.6951618	489.269729	528.1382265	524.2199788	498.1934493	544.9283072	602.0794596	678.2920494	703.8156457	824.7205786	884.1025641
59	VAT	2157.771647	2254.382962	2462.476403	2516.689222	2706.396121	2750.711564	2742.347041	2976.970065	2997.776672	2837.00587	2661.47435	3084.608428	3360.252399	3279.517824	3337.022683	3438.276552	3566.64795	3560.815253	3569.230769
60	Fuel duty, VED, APD & environmental taxes	1353.332603	1317.671155	1290.219672	1325.950647	1393.377855	1375.355782	1364.31079	1377.1839	1447.826595	1423.559987	1462.16046	1460.577268	1442.377845	1405.981352	1406.666658	1429.530435	1450.876492	1452.728468	1437.948718
61	Alcohol, betting & tobacco duties	734.8822848	726.0636974	746.1156047	753.1167053	776.3310188	771.2669298	798.8218106	742.9015388	752.3527482	812.9210226	968.2534153	962.042901	981.6340173	890.896989	940.6811086	958.1011291	984.909452	963.5765943	967.1794872
62	Rates	683.4707669	908.3266009	952.5507522	1017.725277	1077.679473	1128.10081	1187.252347	1256.495924	1337.946898	1386.896364	1392.475556	1377.682795	1450.321704	1429.193309	1420.820424	1430.619186	1477.904743	1467.455621	1443.076923
63	Public company surplus, other taxes	1788.818401	1870.435698	1899.203357	1885.69955	1876.970375	2065.14096	2205.681529	2216.635819	2253.180138	2593.003137	2474.425395	2583.739005	2645.30508	2743.432167	2448.601636	2695.748177	2683.36472	2570.940171	2563.076923
64
65
66	Real terms deficit	1999-00	2000-01	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18
67	Revenues	12,579	13,307	13,166	13,473	14,849	15,352	15,990	16,668	16,848	16,159	15,575	15,997	16,173	15,895	15,682	16,331	16,612	16,896	16,971
68	Expenditure	19,127	20,706	21,227	22,531	23,682	24,749	25,431	25,819	26,785	27,945	28,262	27,729	27,368	27,243	26,811	27,537	26,914	26,697	26,430
69	Deficit	6,547	7,400	8,061	9,058	8,832	9,397	9,440	9,151	9,937	11,787	12,686	11,731	11,195	11,348	11,128	11,205	10,302	9,801	9,458
70
71		1999-00	2000-01	2001-02	2002-03	2003-04	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18
72	NI Population	1679000	1683000	1688838	1697534	1704924	1714042	1727733	1743113	1761683	1779152	1793333	1804833	1814318	1823634	1829725	1840498	1851621	1862137	1870834
73	Spending per head - 2019 £
74	Health	1,355	1,597	1,550	1,683	1,826	1,873	1,958	2,124	2,105	2,203	2,214	2,189	2,148	2,130	2,151	2,176	2,236	2,222	2,243
75	Education	1,415	1,500	1,420	1,632	1,574	1,583	1,623	1,619	1,652	1,648	1,665	1,683	1,563	1,495	1,479	1,485	1,487	1,403	1,371
76	Social protection	3,461	3,542	3,961	4,020	4,360	4,501	4,458	4,477	4,751	4,790	5,079	4,817	4,997	5,037	5,063	5,171	5,164	5,095	5,072
77	Public order and safety	977	1,000	995	952	947	957	952	980	837	793	839	889	842	794	769	713	678	652	624
78	Other identifiable expenditure	1,232	1,563	1,704	1,809	1,813	1,795	1,920	1,800	1,818	1,854	1,843	1,648	1,642	1,586	1,572	1,520	1,504	1,381	1,329
79	Non-identifiable, overseas & other expenditure	1,554	1,569	1,448	1,642	1,725	1,838	1,849	1,856	1,979	2,208	1,976	2,150	1,980	2,049	1,805	1,915	1,732	1,786	1,679
80	Capital expenditure & depreciation	1,398	1,532	1,491	1,536	1,645	1,892	1,958	1,956	2,062	2,211	2,143	1,986	1,912	1,849	1,813	1,981	1,734	1,797	1,809
81												-28%
82	Revenues per head - 2019 £
83	Income Tax, National Insurance, CGT & other personal taxes	2,990	3,218	3,023	3,145	3,706	3,719	3,886	4,080	4,111	3,719	3,395	3,327	3,194	3,071	3,020	3,097	3,102	3,252	3,264
84	Corporation Tax, banking levy, apprenticeship levy	501	484	421	374	411	517	566	565	463	275	295	290	275	299	329	369	380	443	473
85	VAT	1,285	1,340	1,458	1,483	1,587	1,605	1,587	1,708	1,702	1,595	1,484	1,709	1,852	1,798	1,824	1,868	1,926	1,912	1,908
86	Fuel duty, VED, APD & environmental taxes	806	783	764	781	817	802	790	790	822	800	815	809	795	771	769	777	784	780	769
87	Alcohol, betting & tobacco duties	438	431	442	444	455	450	462	426	427	457	540	533	541	489	514	521	532	517	517
88	Rates	407	540	564	600	632	658	687	721	759	780	776	763	799	784	777	777	798	788	771
89	Public corporation surplus, interest & dividends, rent, other	1,065	1,111	1,125	1,111	1,101	1,205	1,277	1,272	1,279	1,457	1,380	1,432	1,458	1,504	1,338	1,465	1,449	1,381	1,370


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1	Current/Capital	Adjustment	NUTS1 Region	1999/00	2000/01	2001/02	2002/03	2003/04	2004/05	2005/06	2006/07	2007/08	2008/09	2009/10	2010/11	2011/12	2012/13	2013/14	2014/15	2015/16	2016/17	2017/18
2	Current	CG Consumption of fixed capital	Northern Ireland	394	399	399	442	457	487	501	504	463	458	496	539	603	602	590	588	545	492	500
3	Current	LG Consumption of fixed capital	Northern Ireland	442	469	508	537	568	621	678	730	777	817	851	904	962	1020	1084	1130	1167	1220	1273
4	Current	VAT refunds	Northern Ireland	274	306	318	328	374	412	399	459	435	430	407	467	537	596	578	584	593	601	694
5	Current	Renewable Obligation Certificates	Northern Ireland	0	0	0	6	9	11	12	14	15	17	18	20	23	31	41	50	67	79	102
6	Current	LA Pensions	Northern Ireland	17	18	24	9	14	13	17	18	20	26	39	32	41	40	19	6	12	5	3
7	Current	Network Rail	Northern Ireland	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
8	Current	Housing Revenue Account	Northern Ireland	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
9	Current	Nigerian Debt	Northern Ireland	0	0	0	0	0	3	36	40	0	0	0	0	0	0	0	0	0	0	0
10	Current	Residual	Northern Ireland	-6	-27	-66	7	27	54	30	125	155	212	127	3	68	146	161	166	-32	46	-47
11	Current	VAT on electrical services	Northern Ireland	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	-2
12	Current	Unfunded pensions	Northern Ireland	13	14	14	11	15	8	8	-1	2	6	6	3	1	1	-2	1	6	4	4
13	Capital	VAT refunds	Northern Ireland	5	6	6	7	6	8	9	8	11	12	9	10	13	13	12	13	14	13	13
14	Capital	Royal Mail Pension Plan	Northern Ireland	0	0	0	0	0	0	0	0	0	0	0	0	0	254	0	0	0	0	0
15	Capital	Housing Associations	Northern Ireland	0	0	0	0	0	0	0	0	0	104	80	145	94	123	45	178	115	156	162
16	Capital	Network Rail	Northern Ireland	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
17	Capital	Residual	Northern Ireland	78	78	124	145	63	145	130	141	143	125	165	228	45	20	-6	-2	57	51	-36
18	Capital	Multi-lateral development banks	Northern Ireland	0	0	0	0	0	0	0	0	3	6	5	5	7	7	7	4	2	8	8
19	Capital	Transfer costs	Northern Ireland	98	98	124	200	316	239	142	113	94	39	13	13	13	14	18	22	21	23	25
20	Capital	Pensions	Northern Ireland	0	-1	4	-8	-6	-7	-3	-6	-7	2	11	0	4	2	-12	-19	-16	-22	-22
21	Capital	Network Rail capital grants	Northern Ireland	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0