Draft budget 2011 15
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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

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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


Devolved functions funding sources in northern ireland for 2010 11 total managed expenditure

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


Devolved functions funding sources in northern ireland 2010 11

Devolved Functions Funding Sources in Northern Ireland 2010-11


Draft budget process

Draft Budget - Process

  • Savings TargetsJuly 2010

  • DFP Pre-consultation Process with key stakeholdersJuly/August 2010

  • Budget Review GroupAugust 2010

  • Executive MeetingsSept-Dec 2010

  • Bilateral MeetingsSept-Dec 2010


Draft budget central assumptions

Draft Budget – Central Assumptions

  • Regional Rates

  • Water Charging

  • Health Protection


Draft budget key factors 1

Draft Budget – Key Factors (1)

  • Revenue Raising Proposals

  • Ring-Fencing DOJ/PPS

  • Social Investment/Protection Funds

  • Presbyterian Mutual Society


Draft budget key factors 2

Draft Budget – Key Factors (2)

  • A5/A8 Funding

  • Current/Capital Switching

  • Invest to Save Fund

  • Administration Costs controls


Draft budget outcome

Draft Budget - Outcome

Total Planned Spend

£m


Draft budget outcome resource

Draft Budget Outcome - Resource


Draft budget outcome capital

Draft Budget Outcome - Capital


Resource del overall av growth rate of 0 6 taking into account real terms

Resource DEL (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(Overall Growth Rate of 3.7% - Taking into Account Real Terms)


Draft budget consultation

Draft Budget - Consultation

  • Draft Budget high level - Individual departments to provide details

  • Allows Ministerial decisions on priorities

  • 9th February 2011 Deadline


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