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Draft Budget 2011-15. Department of Finance & Personnel. Northern Ireland Public Expenditure System. 1. Overview. Public Expenditure Context Draft Budget Outcome. Composition of DEL. DEL is divided into two categories:

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Draft budget 2011 15

Draft Budget 2011-15

Department of Finance & Personnel

Northern Ireland Public Expenditure System

1


Overview
Overview

  • Public Expenditure Context

  • Draft Budget Outcome


Composition of del
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)


Spending review coverage
Spending Review Coverage

03/04

04/05

05/06

06/07

07/08

08/09

09/10

10/11

11/12

12/13

13/14

14/15

SpendingReview 2002

Spending Review 2004

2007 Comprehensive Spending Review

Emergency Budget

Spending Review

2010


Uk spending review outcome 20 th october
UK Spending Review Outcome (20th October)

Allocations to Northern Ireland Executive

£m


Uk spending review outcome 20 th october1
UK Spending Review Outcome (20th October)

Real Terms Change from 2010-11

£m




Draft budget process
Draft Budget - Process 2010-11

  • Savings Targets July 2010

  • DFP Pre-consultation Process with key stakeholders July/August 2010

  • Budget Review Group August 2010

  • Executive Meetings Sept-Dec 2010

  • Bilateral Meetings Sept-Dec 2010


Draft budget central assumptions
Draft Budget – 2010-11 Central Assumptions

  • Regional Rates

  • Water Charging

  • Health Protection


Draft budget key factors 1
Draft Budget – Key Factors (1) 2010-11

  • Revenue Raising Proposals

  • Ring-Fencing DOJ/PPS

  • Social Investment/Protection Funds

  • Presbyterian Mutual Society


Draft budget key factors 2
Draft Budget – Key Factors (2) 2010-11

  • A5/A8 Funding

  • Current/Capital Switching

  • Invest to Save Fund

  • Administration Costs controls


Draft budget outcome
Draft Budget - Outcome 2010-11

Total Planned Spend

£m




Resource del overall av growth rate of 0 6 taking into account real terms
Resource DEL 2010-11 (Overall Av Growth Rate of 0.6% - Taking into Account Real Terms)


Capital spend overall growth rate of 3 7 taking into account real terms
Capital Spend 2010-11 (Overall Growth Rate of 3.7% - Taking into Account Real Terms)


Draft budget consultation
Draft Budget - Consultation 2010-11

  • Draft Budget high level - Individual departments to provide details

  • Allows Ministerial decisions on priorities

  • 9th February 2011 Deadline


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