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

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:

    • 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

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 (20th October)

Allocations to Northern Ireland Executive

£m


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 2010-11


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

  • Regional Rates

  • Water Charging

  • Health Protection


Draft Budget – Key Factors (1)

  • Revenue Raising Proposals

  • Ring-Fencing DOJ/PPS

  • Social Investment/Protection Funds

  • Presbyterian Mutual Society


Draft Budget – Key Factors (2)

  • A5/A8 Funding

  • Current/Capital Switching

  • Invest to Save Fund

  • Administration Costs controls


Draft Budget - Outcome

Total Planned Spend

£m


Draft Budget Outcome - Resource


Draft Budget Outcome - Capital


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)


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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