9 Public expenditure by country, region and function

9.1 This chapter presents analyses of public expenditure by country, region and function. Data in this chapter for all years up to and including 2009-10 are National Statistics. Readers need to bear in mind two points about this chapter:

• most public spending is planned to benefit categories of individuals and enterprises irrespective of location, or where locations are prioritised using national criteria. The regional analyses presented in this chapter show where the individuals and enterprises that benefited from public spending were located. It does not mean that all such spending was planned to benefit a particular region, though a proportion of public spending is planned on a regional basis; and

• the information in Chapters 9 and 10 was gathered in a separate data collection exercise during the winter of 2010-11. Therefore, the figures in these chapters are not entirely consistent with the figures in other PESA chapters. In particular, the 2010-11 figures used for the country and regional analysis are plans whereas the other chapters in PESA use provisional outturn.

How public expenditure is planned and controlled

9.2 Public expenditure is planned and controlled on a departmental basis, except where devolved responsibility lies with the Scottish Government, Welsh Assembly Government or Northern Ireland Assembly, or with local government. This means that in several areas expenditure is planned on a UK-wide or GB-wide basis rather than by reference to a single country. For example the Department for Work and Pensions (DWP) is responsible for the operation of the social security benefit system throughout Great Britain.

9.3 The Country and Regional Analysis (CRA) exercise is a statistical analysis. It plays no direct part in resource allocation.

The tables9.4 Most of the tables in this chapter provide an analysis of spending for the period 2005-06 to 2010-11. Information on methods and data quality is provided in the sections below.

9.5 Table 9.1 shows identifiable public sector expenditure on services by country and region. Table 9.2 shows this spending on a per head basis. Table 9.3 is in real terms and Table 9.4 shows this real terms spending on a per head basis.

9.6 Tables 9.5 to 9.14 each focus on a particular function, showing current, capital and total public sector expenditure by country and region.

9.7 Table 9.15 shows identifiable public sector spending by function, country and region on a per head basis. Table 9.16 shows these per head figures as percentages of the UK totals.

9.8 Tables 9.17 to 9.20 provide a sectoral breakdown of Tables 9.1 and 9.2. Table 9.17 shows the country and regional allocations of local government expenditure, and Table 9.18 shows this on a per head basis. Tables 9.19 and 9.20 show the equivalent presentations for combined central government and public corporation spending.

110 Public Expenditure Statistical Analyses 2011

9.9 For Scotland, Wales and Northern Ireland, Table 9.21 shows the relative contributions of the devolved administrations, Whitehall departments and local government under each functional heading. This table covers 2009-10 only.

9.10 Shortly after the publication of PESA, Treasury will publish supplementary tables on its website. This will include the information in Table 9.21 for earlier years, as well as interactive tables that allow users to choose how they view the data.

Methods

The process of apportionment of expenditure by country and region

9.11 In order to provide information on the allocation of expenditure by country and region, the Treasury asks the UK government departments and devolved administrations to undertake an annual statistical exercise. The exercise is based on devolved administration spending and the subset of departmental spending that can be identified as benefiting the population of individual regions. It asks departments and devolved administrations to apportion that spending between countries and regions following guidance issued by the Treasury. The Treasury then collates departments’ returns and combines these with the known spending of local government to produce the analysis of public expenditure by country and region that is published in this chapter and in Departmental Reports.

9.12 The figures in this chapter include a wider coverage of expenditure for Scotland, Wales and Northern Ireland than that for which the devolved administrations and the Secretaries of State for Scotland, Wales and Northern Ireland are directly responsible.

How to attribute expenditure to countries and regions

9.13 Expenditure is attributed to a specific country or region using the ‘for’ basis, which records the regions that benefited from the spending, or whom the spending was for, rather than the location where the spending took place (the ‘in’ basis). For most spending the ‘in’ and ‘for’ bases would in practice offer the same result.

9.14 A number of limitations can be identified limiting the ability to offer a complete picture of ‘who benefits’:

• practical difficulties: for example, schools are not used solely by the residents of the region in which the facility is located. Definitional and border problems become increasingly significant the smaller the geographical unit considered;

• conceptual problems: for example, agricultural support is treated as benefiting the farmers who receive subsidies rather than the final consumers of food; and

• data collection issues: departments are encouraged but not required to allocate all expenditure on the basis of ‘who benefits’. If spending is not significant (less than £20m annually on capital or current) and/or relevant data for allocating this to regions are not available, departments may use some statistical proxy instead. This might include using straight population shares, or using the same regional allocation proportions as other related spending. It is not considered practical or cost effective to collect local government spending data on the basis of ‘who benefits’. Instead, local government spending is assumed to benefit the area where the expenditure is incurred.

Public Expenditure Statistical Analyses 2011 111

9.15 The other main limitation of the ‘for’ basis is that this can only cover the amount of spending (currently approximately 83 per cent of TME)1 that can be identified as benefiting individual regions. The remainder cannot be attributed as benefiting specific regions (such as most defence spending) and so is considered to benefit the UK as a whole.

Identifiable expenditure on services

9.16 The country and regional analyses are set within the overall framework of expenditure on services (TES), which broadly represents total current and capital spending of the public sector. See Annex E for further information on this framework. For the country and regional analyses, expenditure on services is divided into identifiable and non-identifiable expenditure:

• identifiable expenditure is that which can be recognised as having been incurred for the benefit of individuals, enterprises or communities within particular regions. Examples are most health, education, and social protection spending;

• non-identifiable expenditure cannot be classified as benefiting particular regions or countries and is deemed to be incurred on behalf of the United Kingdom as a whole. Examples include the majority of expenditure on defence, overseas representation, and tax collection.

9.17 Where precise accounting data on the recipients’ location are not available, allocation is based on other available information, following rules set down in the Treasury’s guidance for departments. For example, administration costs incurred centrally in support of regional spending are attributed to regions in the same proportions as the spending that they support. In other cases, departments approximate regional benefits where the immediate beneficiaries’ head office locations mask the final recipients’ location.

9.18 Expenditure financed by EU receipts can be classified as identifiable or non-identifiable depending on the characteristics of the expenditure itself. Receipts from the EU are treated as non-identifiable within TES. Consequently, regional expenditure includes the expenditure financed by EU receipts. Payments to the EU are attributed to ‘outside UK’ as these are transfer payments that the EU then spends.

Data on public expenditure by country and region

9.19 The tables present the spending attributed to the English regions alongside the spending attributed to Scotland, Wales and Northern Ireland. Although the figures are comparable, care is still needed when making comparisons because of the different scope of public sector activities in different countries. For example, water supply is a public sector function in Scotland and Northern Ireland, but is in the private sector in England and Wales.

9.20 The data cover central government, local government and public corporations. While most data are outturn, data for 2010-11 are based on plans data.

9.21 The plans data includes unallocated provision, which departments have not yet allocated to programmes of expenditure. It is not possible to establish an accurate regional distribution for these data and it is therefore classified as non-identifiable.

9.22 The information in this chapter on the spending of Whitehall departments and devolved administrations is based on aggregate data recorded on the Treasury’s public spending database for the National Statistics release in October 2010. This is to allow departments and devolved administrations sufficient time to complete the regional allocation exercise.

1 TME outturn are consistent with the joint ONS/HMT Monthly Public Sector Finance Statistics release of 21 June 2011.

112 Public Expenditure Statistical Analyses 2011

9.23 Subsequent inconsistencies between the CRA and earlier chapters in PESA reflect updates that have been made by departments since October.

9.24 Information on local government spending in the CRA is based on data supplied by the departments for Communities and Local Government (CLG), Education (DFE), and Work and Pensions (DWP), as well as the devolved administrations. English local government spending is attributed to regions by the Treasury using information supplied by CLG.

Data quality9.25 The CRA is intended to give a broad picture of relative spending for the benefit of different regions and countries. Small differences in regional spending should not be treated as significant. Figures are presented un-rounded in this chapter to provide readers with precise figures for use in calculations without introducing rounding errors.

9.26 The presentation of un-rounded figures can overstate the accuracy of the numbers provided. The CRA will be subject to imprecision because:

• the concept of who benefits is open to interpretation;

• simplifying assumptions are made in order to reduce the reporting burden for government bodies;

• the robustness of allocation methods varies according to the availability of data. Public service pension spending can be allocated on the basis of the postcodes of recipients, giving a very accurate regional allocation. Other apportionments require a higher degree of estimation; and

• Treasury asks the largest departments to allocate their spending by country and region. Whereas spending for the remaining departments (de minimis) are pro-rated using the total expenditure of the larger departments.

9.27 Some of the steps that departments and the Treasury undertake to ensure that data is of sufficient quality to be used in the CRA include:

• the issuance of clear guidance by ONS and the Treasury to departments in order to obtain consistency where possible;

• meetings between departments and the Treasury to discuss methods of allocation;

• considerable resources devoted by departments to the work, including the involvement of statisticians in preparing their returns to the Treasury. The return is signed off by a statistician, finance director, or a senior accountant in the department as being produced in accordance with the CRA guidance, and where applicable accompanied by a statement on data quality (see below); and

• for many departments, an extract from the CRA appears in their Departmental Report, providing them with a direct interest in the quality of the data that they supply.

9.28 With the exceptions of the Department for Transport and the Department for Culture, Media and Sport, who have marked some of their statistics as insufficiently robust, all other departments have formally signed off their return as meeting National Statistics standards. In their accompanying statements on data quality some departments have identified areas of their CRA return where methods have been used that are either provisional or do not fully meet the methodology set out in the CRA guidance. Specific comments made by departments on data quality are:

Public Expenditure Statistical Analyses 2011 113

• Department for Transport – a robust methodology is not available to allocate all expenditure to regions on a ‘who benefits’ basis. This is particularly a problem for spending on motorways and trunk roads (by the Highways Agency) and on the rail network, which in total comprises the majority of DfT expenditure. This expenditure is therefore allocated on an ‘in’ basis;

• Department for Culture, Media and Sport – despite attempts this year to improve the data quality of their return and to obtain more detailed information from Non-Departmental Public Bodies (NDPBs) about their allocation methods, DCMS’ methodology still shows a number of weaknesses. Firstly, several requested returns were never provided. Secondly, allocation methods used by NDPBs with similar underlying information have been inconsistent, particularly for capital spending. While some NDPBs allocated the spending to the region where it took place, others used visitor survey data to estimate regional allocations. Inconsistencies also occurred in the treatment of survey data for visitors from ‘outside UK’. This mostly affects the recreation, culture and religion function;

• Department for Work and Pensions – has continued to implement methodological improvements since PESA 2008. DWP now allocate all administrative expenditure to the region of residence of the ultimate beneficiary.

114 Public Expenditure Statistical Analyses 2011

Tabl

e 9.

1 To

tal i

dent

ifiab

le e

xpen

ditu

re o

n se

rvic

es b

y co

untr

y an

d re

gion

, 200

5-06

to

2010

-11

£ m

illio

n As

a p

erce

ntag

e of

iden

tifia

ble

expe

ndit

ure

Nat

iona

l Sta

tistic

sN

atio

nal S

tatis

tics

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

North

Eas

t19

,330

20,0

0721

,120

22,8

2424

,378

24,6

204

44

44

4No

rth W

est

49,6

7252

,333

55,6

6559

,262

63,6

6364

,689

1112

1211

1111

York

shire

and

the

Hum

ber

34,6

7836

,166

38,0

8441

,013

44,4

2744

,836

88

88

88

East

Mid

land

s27

,408

28,5

1230

,347

32,6

2635

,238

35,7

826

66

66

6W

est M

idla

nds

36,3

8938

,071

40,4

9143

,289

46,5

9147

,055

88

88

88

East

33,4

1534

,918

37,0

8940

,358

44,0

9844

,816

88

88

88

Lond

on60

,632

63,2

7067

,162

72,0

5978

,957

79,9

8514

1414

1414

14So

uth

East

48,9

5251

,105

54,2

5259

,141

63,1

0964

,009

1111

1111

1111

Sout

h W

est

32,2

4733

,538

35,9

1738

,889

41,5

4642

,479

77

78

77

Tota

l Eng

land

342,

723

357,

920

380,

128

409,

461

442,

007

448,

271

7979

7979

7979

Scot

land

41,9

1343

,849

46,4

2848

,645

51,6

2953

,220

1010

109

99

Wal

es23

,269

24,4

0325

,575

27,3

2029

,121

29,5

915

55

55

5No

rther

n Ire

land

15,0

3015

,616

16,7

9017

,832

18,8

9819

,294

33

33

33

UK id

entifi

able

exp

endi

ture

422,

936

441,

788

468,

921

503,

258

541,

655

550,

375

9797

9798

9797

Outs

ide

UK11

,695

12,2

8813

,823

12,1

9216

,341

18,7

483

33

23

3

Tota

l ide

ntifi

able

exp

endi

ture

434,

631

454,

076

482,

744

515,

449

557,

996

569,

123

100

100

100

100

100

100

£ m

illio

n As

a p

erce

ntag

e of

Tot

al M

anag

ed E

xpen

ditu

re

Nat

iona

l Sta

tistic

sN

atio

nal S

tatis

tics

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

Iden

tifiab

le e

xpen

ditu

re43

4,63

145

4,07

648

2,74

451

5,44

955

7,99

656

9,12

383

8383

8283

82No

n-id

entifi

able

exp

endi

ture

(1)

66,5

7768

,778

72,8

7586

,653

81,2

4299

,704

1313

1314

1214

Publ

ic s

ecto

r exp

endi

ture

on

serv

ices

501,

208

522,

853

555,

619

602,

102

639,

238

668,

827

9695

9596

9597

Acco

untin

g ad

just

men

ts22

,799

27,1

9226

,950

27,4

9730

,423

22,8

394

55

45

3

Tota

l Man

aged

Exp

endi

ture

(2)

524,

007

550,

045

582,

569

629,

599

669,

661

691,

666

100

100

100

100

100

100

(1) Th

e in

crea

se in

200

8-09

rel

ates

to

the

finan

cial

sec

tor

inte

rven

tion

s. D

etai

ls a

re p

rovi

ded

in B

ox 5

.A.

(2) Th

is e

xclu

des

the

tem

pora

ry e

ffec

ts o

f ba

nks

bein

g cl

assi

fied

to t

he p

ublic

sec

tor.

See

Box

5.A

for

det

ails

.

Public Expenditure Statistical Analyses 2011 115

Tabl

e 9.

2 To

tal i

dent

ifiab

le e

xpen

ditu

re o

n se

rvic

es b

y co

untr

y an

d re

gion

, per

hea

d 20

05-0

6 to

201

0-11

£ pe

r he

ad

Inde

x (U

K id

enti

fiabl

e ex

pend

itur

e =

100

)N

atio

nal S

tatis

tics

Nat

iona

l Sta

tistic

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

sNo

rth E

ast

7,58

17,

828

8,23

58,

864

9,43

39,

503

108

107

107

108

108

107

North

Wes

t7,

262

7,63

68,

109

8,61

99,

229

9,34

910

310

510

510

510

510

6Yo

rksh

ire a

nd th

e Hu

mbe

r6,

790

7,03

37,

356

7,86

78,

449

8,45

097

9696

9696

96Ea

st M

idla

nds

6,33

36,

533

6,89

87,

360

7,91

77,

949

9090

9090

9090

Wes

t Mid

land

s6,

801

7,09

47,

524

8,00

08,

579

8,61

897

9798

9898

97Ea

st6,

007

6,22

86,

552

7,04

47,

647

7,69

186

8585

8687

87Lo

ndon

8,13

28,

422

8,88

89,

457

10,1

8310

,256

116

116

116

115

116

116

Sout

h Ea

st5,

981

6,20

46,

530

7,05

77,

481

7,53

385

8585

8685

85So

uth

Wes

t6,

339

6,54

56,

937

7,46

67,

942

8,02

090

9090

9191

91

Engl

and

6,79

17,

051

7,44

07,

959

8,53

18,

588

9797

9797

9797

Scot

land

8,22

78,

569

9,03

59,

411

9,94

010

,212

117

118

117

115

113

115

Wal

es7,

878

8,22

88,

582

9,12

89,

709

9,82

911

211

311

211

111

111

1No

rther

n Ire

land

8,71

68,

966

9,53

610

,046

10,5

6410

,706

124

123

124

123

121

121

UK id

entifi

able

exp

endi

ture

7,02

17,

292

7,69

18,

199

8,76

68,

845

100

100

100

100

100

100

116 Public Expenditure Statistical Analyses 2011

Table 9.3 Table 9.3 Total identifiable expenditure on services by country and region in real terms,(1) 2005-06 to 2010-11

£ millionNational Statistics

2005-06 outturn

2006-07 outturn

2007-08 outturn

2008-09 outturn

2009-10 outturn

2010-11 plans

North East 22,341 21,842 21,837 23,455 25,506 24,620North West 57,408 57,131 57,556 60,899 66,610 64,689Yorkshire and the Humber 40,079 39,481 39,378 42,146 46,483 44,836East Midlands 31,677 31,126 31,378 33,528 36,869 35,782West Midlands 42,056 41,562 41,866 44,485 48,747 47,055East 38,620 38,120 38,349 41,473 46,139 44,816London 70,075 69,071 69,444 74,050 82,611 79,985South East 56,576 55,791 56,094 60,775 66,030 64,009South West 37,269 36,613 37,137 39,964 43,469 42,479

England 396,100 390,737 393,039 420,777 462,464 448,271Scotland 48,441 47,869 48,005 49,989 54,018 53,220Wales 26,894 26,641 26,443 28,075 30,469 29,591Northern Ireland 17,371 17,048 17,361 18,325 19,772 19,294

UK identifiable expenditure 488,806 482,294 484,848 517,166 566,724 550,375Outside UK 13,517 13,414 14,292 12,529 17,097 18,748

Total identifiable expenditure 502,323 495,708 499,141 529,694 583,821 569,123Non-identifiable expenditure(2) 76,946 75,084 75,350 89,048 85,002 99,704

Total Expenditure on Services 579,269 570,792 574,491 618,742 668,824 668,827Accounting adjustments 26,350 29,685 27,865 28,257 31,831 22,839

Total Managed Expenditure(3) 605,618 600,476 602,356 646,998 700,654 691,666

(1) Real terms figures are the nominal figures adjusted to 2010-11 price levels using GDP deflators from the Office for National Statistics (released 28 June 2011).(2) The increase in 2008-09 relates to the financial sector interventions. Details are provided in Box 5.A.(3) This excludes the temporary effects of banks being classified to the public sector. See Box 5.A for details.

Public Expenditure Statistical Analyses 2011 117

Table 9.4 Total identifiable expenditure on services by country and region per head in real terms,(1) 2005-06 to 2010-11

£ per head National Statistics

2005-06 outturn

2006-07 outturn

2007-08 outturn

2008-09 outturn

2009-10 outturn

2010-11 plans

North East 8,762 8,546 8,515 9,109 9,870 9,503North West 8,393 8,336 8,385 8,857 9,657 9,349Yorkshire and the Humber 7,847 7,678 7,606 8,085 8,840 8,450East Midlands 7,320 7,132 7,132 7,563 8,283 7,949West Midlands 7,860 7,744 7,779 8,221 8,976 8,618East 6,942 6,799 6,774 7,239 8,001 7,691London 9,398 9,194 9,189 9,718 10,655 10,256South East 6,912 6,773 6,751 7,252 7,827 7,533South West 7,327 7,145 7,172 7,672 8,310 8,020

England 7,849 7,697 7,693 8,179 8,926 8,588Scotland 9,508 9,355 9,342 9,671 10,400 10,212Wales 9,106 8,982 8,874 9,380 10,159 9,829Northern Ireland 10,074 9,788 9,860 10,324 11,053 10,706

UK identifiable expenditure 8,115 7,960 7,952 8,425 9,171 8,845

(1) Real terms figures are the nominal figures adjusted to 2010-11 price levels using GDP deflators from the Office for National Statistics (released 28 June 2011).

118 Public Expenditure Statistical Analyses 2011

Tabl

e 9.

5 Id

enti

fiabl

e ex

pend

itur

e on

gen

eral

pub

lic s

ervi

ces

by c

ount

ry a

nd r

egio

n, 2

005-

06 t

o 20

10-1

1£

mill

ion

Gen

eral

pub

lic s

ervi

ces

of w

hich

: cur

rent

of w

hich

: cap

ital

Nat

iona

l Sta

tistic

sN

atio

nal S

tatis

tics

Nat

iona

l Sta

tistic

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

North

Eas

t31

026

226

436

632

032

327

123

624

532

326

926

539

2519

4351

58No

rth W

est

762

790

700

826

804

818

654

693

621

728

677

673

109

9779

9812

714

5Yo

rksh

ire a

nd th

e Hu

mbe

r42

548

446

949

455

456

437

139

842

042

846

646

554

8648

6588

99Ea

st M

idla

nds

459

454

500

493

569

590

360

351

384

379

447

445

9910

311

611

312

214

5W

est M

idla

nds

642

643

698

743

733

775

529

500

482

522

518

514

113

143

216

221

215

260

East

606

603

615

734

659

678

490

490

523

611

528

524

115

114

9112

313

115

4Lo

ndon

949

1,13

01,

025

1,16

31,

126

1,14

775

595

583

792

691

890

619

517

418

823

720

824

0So

uth

East

865

788

802

873

869

876

705

688

681

745

745

738

161

100

121

127

124

138

Sout

h W

est

536

511

553

643

634

657

472

453

465

523

501

499

6458

8812

113

315

8

Engl

and

5,55

55,

665

5,62

66,

335

6,26

86,

429

4,60

74,

764

4,65

95,

186

5,06

95,

030

948

901

967

1,14

91,

199

1,39

8Sc

otla

nd(1

)1,

154

978

961

1,16

11,

156

1,13

21,

010

844

920

904

1,10

089

714

413

541

257

5623

5W

ales

603

643

703

767

800

803

520

603

655

674

701

755

8341

4892

9948

North

ern

Irela

nd36

540

941

844

544

540

934

535

735

940

038

337

520

5359

4562

33

UK id

entifi

able

exp

endi

ture

7,67

77,

696

7,70

88,

707

8,67

08,

772

6,48

26,

567

6,59

27,

164

7,25

47,

058

1,19

61,

129

1,11

51,

543

1,41

61,

714

Outs

ide

the

UK4,

759

4,84

95,

216

5,68

56,

365

7,31

74,

554

4,63

05,

013

5,44

35,

935

6,59

420

521

920

324

243

072

3

Tota

l ide

ntifi

able

ex

pend

iture

12,4

3612

,545

12,9

2414

,392

15,0

3516

,090

11,0

3611

,197

11,6

0512

,607

13,1

8913

,652

1,40

11,

348

1,31

91,

785

1,84

62,

438

Non-

iden

tifiab

le sp

endi

ng33

,194

35,0

5837

,799

38,2

5737

,964

50,1

0632

,651

34,8

2537

,346

37,5

5637

,457

49,5

7754

323

345

370

150

752

9

Tota

l Exp

endi

ture

on

Serv

ices

45,6

3147

,603

50,7

2352

,649

52,9

9966

,196

43,6

8746

,022

48,9

5150

,163

50,6

4663

,229

1,94

41,

581

1,77

22,

486

2,35

32,

967

(1) Sp

endi

ng f

or t

he A

FF F

ishe

ry R

esea

rch

Serv

ices

was

mov

ed f

rom

Gen

eral

Pub

lic S

ervi

ces

to E

nvir

onm

ent

Prot

ecti

on t

o m

irro

r th

e cl

assi

ficat

ion

of it

s si

ster

org

anis

atio

n “C

EFA

S” w

hich

ope

rate

s on

ly in

Eng

land

.

Public Expenditure Statistical Analyses 2011 119

Tabl

e 9.

5a Id

enti

fiabl

e ex

pend

itur

e on

gen

eral

pub

lic s

ervi

ces

(of w

hich

: pub

lic a

nd c

omm

on s

ervi

ces)

by

coun

try

and

regi

on, 2

005-

06 t

o 20

10-1

1£

mill

ion

Tota

l pub

lic a

nd c

omm

on s

ervi

ces

of w

hich

: cur

rent

of w

hich

: cap

ital

Nat

iona

l Sta

tistic

sN

atio

nal S

tatis

tics

Nat

iona

l Sta

tistic

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

North

Eas

t29

925

325

335

531

031

526

122

923

731

226

025

838

2416

4351

58No

rth W

est

738

766

671

798

778

797

630

672

599

701

652

653

108

9472

9712

714

4Yo

rksh

ire a

nd th

e Hu

mbe

r40

246

644

747

253

454

735

138

340

440

744

744

951

8443

6587

98Ea

st M

idla

nds

443

440

484

475

552

576

345

337

370

362

431

432

9810

211

511

312

214

5W

est M

idla

nds

622

625

677

721

713

758

510

483

465

501

498

498

111

142

212

221

215

260

East

586

585

595

711

637

660

471

473

506

588

506

507

115

112

8912

313

115

3Lo

ndon

923

1,10

61,

000

1,13

21,

097

1,12

272

993

381

389

688

988

319

417

418

723

720

723

9So

uth

East

836

763

775

833

834

847

677

663

656

709

711

710

160

9911

912

412

313

7So

uth

Wes

t51

849

553

662

261

564

045

543

844

850

248

248

363

5887

120

133

157

Engl

and

5,36

75,

500

5,43

86,

120

6,07

06,

262

4,43

04,

611

4,49

84,

978

4,87

54,

871

937

889

940

1,14

21,

195

1,39

1Sc

otla

nd(1

)1,

136

963

945

1,14

01,

136

1,11

699

382

990

488

41,

081

881

143

134

4025

656

234

Wal

es59

363

469

375

478

979

351

059

464

666

269

074

583

4047

9299

48No

rther

n Ire

land

359

404

412

438

438

403

339

351

353

393

376

370

2053

5945

6233

UK id

entifi

able

exp

endi

ture

7,45

57,

500

7,48

88,

451

8,43

48,

574

6,27

16,

385

6,40

16,

916

7,02

26,

867

1,18

41,

116

1,08

71,

535

1,41

21,

706

Outs

ide

the

UK0

0–

00

–0

0–

00

––

––

––

–

Tota

l ide

ntifi

able

ex

pend

iture

7,45

57,

500

7,48

88,

451

8,43

48,

574

6,27

16,

385

6,40

16,

916

7,02

26,

867

1,18

41,

116

1,08

71,

535

1,41

21,

706

Non-

iden

tifiab

le sp

endi

ng5,

224

5,08

25,

126

5,37

25,

195

5,05

64,

804

5,00

44,

885

4,89

44,

881

4,69

041

978

242

478

314

366

Tota

l Exp

endi

ture

on

Serv

ices

12,6

7812

,582

12,6

1513

,823

13,6

2913

,630

11,0

7611

,389

11,2

8611

,810

11,9

0311

,558

1,60

31,

193

1,32

92,

013

1,72

62,

073

(1) Sp

endi

ng f

or t

he A

FF F

ishe

ry R

esea

rch

Serv

ices

was

mov

ed f

rom

Gen

eral

Pub

lic S

ervi

ces

to E

nvir

onm

ent

Prot

ecti

on t

o m

irro

r th

e cl

assi

ficat

ion

of it

s si

ster

org

anis

atio

n “C

EFA

S” w

hich

ope

rate

s on

ly in

Eng

land

.

120 Public Expenditure Statistical Analyses 2011

Tabl

e 9.

5b Id

enti

fiabl

e ex

pend

itur

e on

gen

eral

pub

lic s

ervi

ces

(of w

hich

: int

erna

tion

al s

ervi

ces)

by

coun

try

and

regi

on, 2

005-

06 t

o 20

10-1

1£

mill

ion

Inte

rnat

iona

l ser

vice

sof

whi

ch: c

urre

ntof

whi

ch: c

apita

lN

atio

nal S

tatis

tics

Nat

iona

l Sta

tistic

sN

atio

nal S

tatis

tics

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

sNo

rth E

ast

119

1110

108

98

810

108

21

20

00

North

Wes

t25

2430

2826

2224

2122

2726

211

37

10

1Yo

rksh

ire a

nd th

e Hu

mbe

r23

1822

2120

1719

1617

2119

163

25

00

1Ea

st M

idla

nds

1614

1618

1714

1513

1418

1613

11

20

01

Wes

t Mid

land

s20

1820

2220

1719

1617

2220

161

13

00

1Ea

st20

1820

2322

1819

1717

2321

171

13

00

1Lo

ndon

2623

2531

2924

2623

2430

2923

11

11

01

Sout

h Ea

st29

2627

4034

3028

2525

3634

291

12

41

1So

uth

Wes

t18

1617

2120

1718

1516

2119

161

11

00

1

Engl

and

188

165

188

215

198

166

177

153

161

208

195

160

1112

277

37

Scot

land

1816

1621

2016

1715

1621

1916

10

10

01

Wal

es10

99

1312

1010

99

1312

100

00

00

0No

rther

n Ire

land

65

67

76

65

57

75

00

00

00

UK id

entifi

able

exp

endi

ture

223

196

219

256

236

198

211

182

191

248

232

190

1213

288

48

Outs

ide

the

UK4,

759

4,84

95,

216

5,68

56,

365

7,31

74,

554

4,63

05,

013

5,44

35,

935

6,59

420

521

920

324

243

072

3

Tota

l ide

ntifi

able

ex

pend

iture

4,98

25,

045

5,43

65,

941

6,60

17,

516

4,76

54,

812

5,20

45,

691

6,16

86,

784

217

233

231

250

434

731

Non-

iden

tifiab

le sp

endi

ng1,

224

1,22

71,

310

1,33

01,

406

1,42

61,

101

1,07

21,

099

1,10

71,

213

1,26

312

415

521

122

319

316

3

Tota

l Exp

endi

ture

on

Serv

ices

6,20

66,

272

6,74

57,

271

8,00

78,

942

5,86

55,

884

6,30

36,

798

7,38

08,

048

341

388

443

473

627

895

Public Expenditure Statistical Analyses 2011 121

Tabl

e 9.

5c Id

enti

fiabl

e ex

pend

itur

e on

gen

eral

pub

lic s

ervi

ces

(of w

hich

: pub

lic s

ecto

r de

bt in

tere

st) b

y co

untr

y an

d re

gion

, 200

5-06

to

2010

-11

£ m

illio

n Pu

blic

sec

tor d

ebt i

nter

est

of w

hich

: cur

rent

of w

hich

: cap

ital

Nat

iona

l Sta

tistic

sN

atio

nal S

tatis

tics

Nat

iona

l Sta

tistic

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

North

Eas

t–

––

––

––

––

––

––

––

––

–No

rth W

est

––

––

––

––

––

––

––

––

––

York

shire

and

the

Hum

ber

––

––

––

––

––

––

––

––

––

East

Mid

land

s–

––

––

––

––

––

––

––

––

–W

est M

idla

nds

––

––

––

––

––

––

––

––

––

East

––

––

––

––

––

––

––

––

––

Lond

on–

––

––

––

––

––

––

––

––

–So

uth

East

––

––

––

––

––

––

––

––

––

Sout

h W

est

––

––

––

––

––

––

––

––

––

Engl

and

––

––

––

––

––

––

––

––

––

Scot

land

––

––

––

––

––

––

––

––

––

Wal

es–

––

––

––

––

––

––

––

––

–No

rther

n Ire

land

––

––

––

––

––

––

––

––

––

UK id

entifi

able

exp

endi

ture

––

––

––

––

––

––

––

––

––

Outs

ide

the

UK–

––

––

––

––

––

––

––

––

–

Tota

l ide

ntifi

able

ex

pend

iture

––

––

––

––

––

––

––

––

––

Non-

iden

tifiab

le sp

endi

ng26

,746

28,7

4931

,363

31,5

5531

,363

43,6

2426

,746

28,7

4931

,363

31,5

5531

,363

43,6

24–

––

––

–

Tota

l Exp

endi

ture

on

Serv

ices

26,7

4628

,749

31,3

6331

,555

31,3

6343

,624

26,7

4628

,749

31,3

6331

,555

31,3

6343

,624

––

––

––

122 Public Expenditure Statistical Analyses 2011

Tabl

e 9.

6 Id

enti

fiabl

e ex

pend

itur

e on

def

ence

by

coun

try

and

regi

on, 2

005-

06 t

o 20

10-1

1£

mill

ion

Def

ence

of w

hich

: cur

rent

of w

hich

: cap

ital

Nat

iona

l Sta

tistic

sN

atio

nal S

tatis

tics

Nat

iona

l Sta

tistic

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

North

Eas

t3

53

33

44

43

33

40

10

00

0No

rth W

est

79

98

89

78

98

89

11

00

00

York

shire

and

the

Hum

ber

46

96

56

55

96

56

00

00

00

East

Mid

land

s5

77

76

74

67

76

61

10

00

0W

est M

idla

nds

78

87

78

67

77

78

11

00

00

East

910

1010

1011

89

1010

1011

10

00

00

Lond

on12

1312

1111

1410

1212

1111

132

10

00

0So

uth

East

1113

1312

1214

1011

1212

1214

12

00

00

Sout

h W

est

99

98

78

78

88

67

21

00

00

Engl

and

6780

8074

6980

6171

7772

6878

78

32

22

Scot

land

67

75

910

67

75

910

––

––

–0

Wal

es3

33

33

53

33

33

5–

––

––

0No

rther

n Ire

land

00

00

01

00

00

01

0–

––

–0

UK id

entifi

able

exp

endi

ture

7790

9182

8296

7082

8881

8094

78

32

22

Outs

ide

the

UK–

–0

11

1–

–0

11

1–

––

––

–

Tota

l ide

ntifi

able

ex

pend

iture

7790

9183

8397

7082

8881

8195

78

32

22

Non-

iden

tifiab

le sp

endi

ng30

,841

32,0

5833

,504

36,6

2837

,502

39,2

3729

,776

31,1

6830

,968

33,1

6133

,480

36,1

271,

066

891

2,53

63,

466

4,02

23,

110

Tota

l Exp

endi

ture

on

Serv

ices

30,9

1832

,149

33,5

9536

,710

37,5

8539

,333

29,8

4631

,250

31,0

5633

,243

33,5

6136

,222

1,07

289

92,

539

3,46

84,

024

3,11

2

Public Expenditure Statistical Analyses 2011 123

Tabl

e 9.

7 Id

enti

fiabl

e ex

pend

itur

e on

pub

lic o

rder

and

saf

ety

by c

ount

ry a

nd r

egio

n, 2

005-

06 t

o 20

10-1

1£

mill

ion

Publ

ic o

rder

and

saf

ety

of w

hich

: cur

rent

of w

hich

: cap

ital

Nat

iona

l Sta

tistic

sN

atio

nal S

tatis

tics

Nat

iona

l Sta

tistic

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

North

Eas

t1,

181

1,25

71,

338

1,42

11,

393

1,37

31,

134

1,19

31,

273

1,32

71,

284

1,26

747

6466

9410

910

5No

rth W

est

3,28

43,

412

3,58

23,

829

3,81

63,

755

3,12

13,

223

3,33

83,

527

3,53

13,

505

163

189

245

302

285

250

York

shire

and

the

Hum

ber

2,18

72,

280

2,40

52,

474

2,61

82,

536

2,06

12,

137

2,24

32,

275

2,42

32,

382

126

143

162

200

195

155

East

Mid

land

s1,

574

1,64

71,

730

1,88

41,

903

1,86

61,

490

1,55

01,

618

1,73

81,

752

1,74

284

9811

314

615

112

4W

est M

idla

nds

2,22

82,

372

2,44

82,

583

2,69

02,

637

2,09

82,

213

2,26

52,

355

2,45

32,

424

130

159

182

228

237

212

East

1,83

31,

941

2,06

22,

159

2,19

22,

165

1,74

41,

821

1,89

71,

993

2,03

52,

025

8912

016

516

615

714

0Lo

ndon

5,72

95,

892

6,15

06,

698

6,65

66,

526

5,37

85,

582

5,81

56,

109

6,18

96,

131

351

310

335

589

468

394

Sout

h Ea

st2,

929

3,01

83,

097

3,35

03,

483

3,44

02,

792

2,86

72,

914

3,10

53,

259

3,24

213

715

118

324

522

419

8So

uth

Wes

t1,

699

1,77

61,

889

2,00

22,

106

2,07

21,

621

1,67

11,

750

1,86

31,

953

1,93

379

105

139

139

153

139

Engl

and

22,6

4523

,595

24,7

0226

,400

26,8

5726

,370

21,4

4022

,257

23,1

1324

,293

24,8

7724

,651

1,20

51,

338

1,59

02,

107

1,97

91,

718

Scot

land

2,14

92,

182

2,25

32,

404

2,52

32,

644

1,98

31,

995

2,09

22,

188

2,29

02,

377

166

186

161

216

233

268

Wal

es1,

277

1,34

01,

386

1,48

51,

527

1,49

91,

191

1,24

01,

269

1,35

81,

412

1,36

787

100

117

127

116

132

North

ern

Irela

nd1,

272

1,30

41,

249

1,29

51,

398

1,43

01,

199

1,22

01,

233

1,21

21,

327

1,31

873

8416

8371

112

UK id

entifi

able

exp

endi

ture

27,3

4328

,420

29,5

9131

,583

32,3

0531

,944

25,8

1326

,711

27,7

0729

,050

29,9

0629

,713

1,53

01,

708

1,88

42,

533

2,39

92,

231

Outs

ide

the

UK–

––

––

––

––

––

––

––

––

–

Tota

l ide

ntifi

able

ex

pend

iture

27,3

4328

,420

29,5

9131

,583

32,3

0531

,944

25,8

1326

,711

27,7

0729

,050

29,9

0629

,713

1,53

01,

708

1,88

42,

533

2,39

92,

231

Non-

iden

tifiab

le sp

endi

ng1,

938

2,01

82,

069

2,07

02,

185

1,95

31,

860

1,90

91,

930

1,85

71,

890

1,68

678

109

139

213

295

267

Tota

l Exp

endi

ture

on

Serv

ices

29,2

8130

,438

31,6

5933

,653

34,4

9033

,897

27,6

7328

,621

29,6

3730

,907

31,7

9631

,399

1,60

81,

817

2,02

22,

746

2,69

42,

498

124 Public Expenditure Statistical Analyses 2011

Tabl

e 9.

8 Id

enti

fiabl

e ex

pend

itur

e on

eco

nom

ic a

ffai

rs b

y co

untr

y an

d re

gion

, 200

5-06

to

2010

-11

£ m

illio

n Ec

onom

ic a

ffairs

of w

hich

: cur

rent

of w

hich

: cap

ital

Nat

iona

l Sta

tistic

sN

atio

nal S

tatis

tics

Nat

iona

l Sta

tistic

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

North

Eas

t1,

545

1,59

51,

652

1,58

61,

634

1,47

21,

118

1,12

01,

209

1,08

81,

177

1,07

042

747

544

349

945

840

2No

rth W

est

3,28

73,

676

3,80

83,

813

4,25

14,

129

2,33

42,

440

2,50

12,

441

2,85

82,

801

953

1,23

51,

307

1,37

21,

393

1,32

8Yo

rksh

ire a

nd th

e Hu

mbe

r2,

684

2,77

52,

783

2,76

63,

103

2,80

01,

956

2,00

71,

913

1,86

82,

099

1,89

972

876

887

089

81,

004

901

East

Mid

land

s2,

257

2,21

32,

285

2,16

72,

434

2,15

31,

721

1,58

71,

567

1,45

31,

623

1,45

253

662

671

971

481

170

1W

est M

idla

nds

2,64

72,

719

2,81

42,

841

2,96

12,

677

1,85

51,

784

1,83

61,

810

1,90

41,

702

792

935

978

1,03

11,

057

975

East

2,50

12,

535

2,68

82,

892

3,25

12,

889

1,71

21,

633

1,77

11,

738

2,00

01,

732

789

902

917

1,15

51,

252

1,15

6Lo

ndon

5,97

46,

348

6,38

86,

479

7,99

68,

303

3,46

73,

567

3,98

03,

249

3,85

83,

823

2,50

82,

781

2,40

83,

230

4,13

84,

479

Sout

h Ea

st3,

372

3,61

43,

802

4,34

63,

804

3,56

32,

003

1,97

82,

193

2,39

52,

245

2,14

51,

369

1,63

61,

609

1,95

11,

560

1,41

7So

uth

Wes

t2,

496

2,56

22,

552

2,67

42,

601

2,58

41,

811

1,74

61,

781

1,77

31,

865

1,84

068

581

677

190

173

674

4

Engl

and

26,7

6428

,036

28,7

7329

,564

32,0

3630

,568

17,9

7717

,862

18,7

5217

,815

19,6

2918

,464

8,78

710

,174

10,0

2111

,749

12,4

0712

,104

Scot

land

3,97

84,

816

5,28

95,

063

5,35

85,

383

2,77

23,

206

3,55

43,

374

3,49

33,

589

1,20

51,

610

1,73

41,

689

1,86

51,

794

Wal

es2,

324

2,31

12,

274

2,33

42,

642

2,46

41,

691

1,60

41,

559

1,58

71,

829

1,66

363

370

671

674

781

380

0No

rther

n Ire

land

1,36

61,

293

1,46

21,

619

1,72

71,

625

1,14

81,

054

1,10

31,

187

1,24

61,

284

218

239

359

433

482

341

UK id

entifi

able

exp

endi

ture

34,4

3136

,455

37,7

9838

,580

41,7

6340

,040

23,5

8823

,726

24,9

6723

,964

26,1

9725

,001

10,8

4312

,729

12,8

3014

,617

15,5

6615

,039

Outs

ide

the

UK43

945

042

747

543

343

720

120

523

231

527

427

423

824

519

516

015

916

3

Tota

l ide

ntifi

able

ex

pend

iture

34,8

7136

,905

38,2

2539

,055

42,1

9640

,477

23,7

8923

,931

25,1

9924

,279

26,4

7125

,275

11,0

8112

,974

13,0

2514

,777

15,7

2515

,202

Non-

iden

tifiab

le sp

endi

ng(1

)67

678

468

19,

002

2,97

460

461

573

517

-518

-1,6

901,

200

215

211

164

9,52

04,

664

-1,1

40

Tota

l Exp

endi

ture

on

Serv

ices

35,5

4737

,690

38,9

0648

,057

45,1

7140

,537

24,2

5124

,505

25,7

1723

,760

24,7

8126

,475

11,2

9613

,185

13,1

8924

,297

20,3

8914

,063

(1) Th

e in

crea

se in

200

8-09

rel

ates

to

the

finan

cial

sec

tor

inte

rven

tion

s. D

etai

ls a

re p

rovi

ded

in B

ox 5

.A.

Public Expenditure Statistical Analyses 2011 125

Tabl

e 9.

8a Id

enti

fiabl

e ex

pend

itur

e on

eco

nom

ic a

ffai

rs (o

f whi

ch: e

nter

pris

e an

d ec

onom

ic d

evel

opm

ent)

by

coun

try

and

regi

on, 2

005-

06

to 2

010-

11£

mill

ion

Ente

rpris

e an

d ec

onom

ic d

evel

omen

tof

whi

ch: c

urre

ntof

whi

ch: c

apita

lN

atio

nal S

tatis

tics

Nat

iona

l Sta

tistic

sN

atio

nal S

tatis

tics

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

sNo

rth E

ast

569

563

617

541

485

348

444

418

511

389

373

293

125

145

105

152

113

55No

rth W

est

526

789

829

890

872

706

477

512

597

615

666

585

5027

723

127

520

612

1Yo

rksh

ire a

nd th

e Hu

mbe

r77

971

977

267

269

145

561

158

258

748

748

535

016

913

718

618

520

610

5Ea

st M

idla

nds

436

422

453

451

430

310

349

336

346

341

338

254

8787

108

110

9257

Wes

t Mid

land

s57

153

259

165

265

243

341

038

541

343

445

733

216

114

717

821

919

510

1Ea

st32

228

332

046

140

731

125

622

723

433

030

723

566

5687

130

100

76Lo

ndon

615

588

518

710

717

673

562

534

664

555

593

514

5254

-146

155

124

158

Sout

h Ea

st38

033

340

453

946

939

327

724

931

138

234

727

910

384

9415

812

111

4So

uth

Wes

t30

830

535

842

541

434

023

423

827

428

332

427

675

6784

142

9064

Engl

and

4,50

64,

535

4,86

35,

341

5,13

73,

969

3,62

03,

481

3,93

63,

814

3,88

93,

119

887

1,05

492

71,

527

1,24

885

0Sc

otla

nd90

491

71,

041

892

908

952

735

710

800

631

638

714

169

208

241

261

270

238

Wal

es78

168

260

752

164

478

861

152

544

738

347

963

917

015

616

013

816

515

0No

rther

n Ire

land

236

225

235

290

388

371

197

203

209

251

262

258

3922

2639

126

113

UK id

entifi

able

exp

endi

ture

6,42

76,

359

6,74

67,

044

7,07

76,

081

5,16

24,

919

5,39

25,

080

5,26

84,

730

1,26

51,

440

1,35

41,

964

1,80

91,

351

Outs

ide

the

UK33

7084

100

8536

1728

5852

4726

1641

2648

3811

Tota

l ide

ntifi

able

ex

pend

iture

6,46

16,

429

6,83

07,

145

7,16

26,

117

5,17

94,

947

5,45

05,

132

5,31

54,

755

1,28

11,

482

1,38

02,

013

1,84

71,

362

Non-

iden

tifiab

le sp

endi

ng(1

)10

610

892

8,41

02,

361

-1,1

6165

5658

-986

-2,2

0410

341

5234

9,39

64,

565

-1,2

64

Tota

l Exp

endi

ture

on

Serv

ices

6,56

66,

537

6,92

215

,555

9,52

44,

956

5,24

45,

003

5,50

84,

146

3,11

24,

858

1,32

21,

534

1,41

411

,409

6,41

298

(1) Th

e in

crea

se in

200

8-09

rel

ates

to

the

finan

cial

sec

tor

inte

rven

tion

s. D

etai

ls a

re p

rovi

ded

in B

ox 5

.A.

126 Public Expenditure Statistical Analyses 2011

Tabl

e 9.

8b Id

enti

fiabl

e ex

pend

itur

e on

eco

nom

ic a

ffai

rs (o

f whi

ch: s

cien

ce a

nd t

echn

olog

y) b

y co

untr

y an

d re

gion

, 200

5-06

to

2010

-11

£ m

illio

n Sc

ienc

e an

d te

chno

logy

of w

hich

: cur

rent

of w

hich

: cap

ital

Nat

iona

l Sta

tistic

sN

atio

nal S

tatis

tics

Nat

iona

l Sta

tistic

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

North

Eas

t87

7895

8611

310

960

5566

6988

9227

2329

1725

17No

rth W

est

216

187

226

216

265

261

157

138

171

174

209

221

5950

5542

5640

York

shire

and

the

Hum

ber

181

157

192

178

208

200

128

112

145

143

162

166

5345

4835

4633

East

Mid

land

s14

112

515

414

417

917

610

190

114

118

141

150

3934

4026

3926

Wes

t Mid

land

s13

812

215

814

317

317

096

8611

811

613

614

342

3639

2637

27Ea

st32

024

526

129

133

932

527

720

922

223

525

826

943

3639

5681

56Lo

ndon

395

380

455

459

549

543

295

297

357

381

447

468

100

8299

7810

275

Sout

h Ea

st33

331

137

836

141

140

024

522

526

128

431

833

688

8611

777

9365

Sout

h W

est

140

136

161

135

174

172

9292

117

110

142

147

4944

4424

3325

Engl

and

1,95

21,

741

2,08

12,

013

2,41

42,

357

1,45

11,

304

1,57

11,

631

1,90

01,

993

501

437

511

382

513

364

Scot

land

324

266

407

368

388

363

271

221

298

273

319

326

5345

108

9469

36W

ales

6961

7974

9211

261

5270

6872

102

810

96

2010

North

ern

Irela

nd72

6377

6681

7157

5466

6372

6714

811

310

5

UK id

entifi

able

exp

endi

ture

2,41

72,

131

2,64

42,

520

2,97

52,

903

1,84

01,

631

2,00

42,

035

2,36

32,

487

577

500

640

485

612

415

Outs

ide

the

UK17

917

415

123

922

928

615

514

612

220

919

522

524

2830

2934

61

Tota

l ide

ntifi

able

ex

pend

iture

2,59

62,

306

2,79

52,

759

3,20

43,

188

1,99

51,

777

2,12

62,

244

2,55

82,

712

601

529

669

515

646

476

Non-

iden

tifiab

le sp

endi

ng40

351

541

640

642

536

424

736

930

029

733

825

615

614

611

611

087

108

Tota

l Exp

endi

ture

on

Serv

ices

2,99

92,

821

3,21

13,

165

3,62

93,

552

2,24

22,

146

2,42

62,

541

2,89

62,

968

757

675

785

625

733

584

Public Expenditure Statistical Analyses 2011 127

Tabl

e 9.

8c Id

enti

fiabl

e ex

pend

itur

e on

eco

nom

ic a

ffai

rs (o

f whi

ch: e

mpl

oym

ent

polic

ies)

by

coun

try

and

regi

on, 2

005-

06 t

o 20

10-1

1£

mill

ion

Empl

oym

ent p

olic

ies

of w

hich

: cur

rent

of w

hich

: cap

ital

Nat

iona

l Sta

tistic

sN

atio

nal S

tatis

tics

Nat

iona

l Sta

tistic

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

North

Eas

t18

118

217

916

418

118

716

317

517

916

317

718

418

70

04

3No

rth W

est

431

443

435

399

444

466

388

425

434

398

435

458

4418

11

97

York

shire

and

the

Hum

ber

287

291

286

270

313

321

261

280

285

269

307

316

2711

21

65

East

Mid

land

s21

321

721

220

223

424

019

320

921

220

223

023

620

81

15

4W

est M

idla

nds

322

323

320

301

347

347

293

311

320

298

339

341

2912

12

86

East

223

228

223

215

250

257

203

220

222

214

245

253

208

11

54

Lond

on48

146

945

240

145

447

243

945

245

039

844

446

442

172

310

8So

uth

East

295

300

288

283

334

341

269

288

287

281

327

336

2611

12

76

Sout

h W

est

201

208

200

193

221

231

181

200

199

192

216

227

208

11

54

Engl

and

2,63

32,

661

2,59

62,

428

2,77

82,

862

2,38

92,

560

2,58

72,

416

2,71

92,

816

244

101

812

5946

Scot

land

273

258

253

260

278

276

240

245

252

259

271

271

3313

11

75

Wal

es25

426

725

624

923

720

117

718

919

517

819

319

877

7862

7144

3No

rther

n Ire

land

167

146

164

148

170

239

166

144

163

147

169

238

02

10

11

UK id

entifi

able

exp

endi

ture

3,32

73,

332

3,26

93,

084

3,46

43,

578

2,97

33,

138

3,19

73,

000

3,35

33,

522

354

194

7285

111

56Ou

tsid

e th

e UK

1518

1317

2521

1417

1317

2521

10

00

00

Tota

l ide

ntifi

able

ex

pend

iture

3,34

23,

349

3,28

23,

102

3,48

93,

599

2,98

73,

155

3,21

03,

017

3,37

73,

543

355

195

7285

111

56

Non-

iden

tifiab

le sp

endi

ng–

––

––

670

––

––

–67

0–

––

––

–

Tota

l Exp

endi

ture

on

Serv

ices

3,34

23,

349

3,28

23,

102

3,48

94,

268

2,98

73,

155

3,21

03,

017

3,37

74,

212

355

195

7285

111

56

128 Public Expenditure Statistical Analyses 2011

Tabl

e 9.

8d Id

enti

fiabl

e ex

pend

itur

e on

eco

nom

ic a

ffai

rs (o

f whi

ch: a

gric

ultu

re, fi

sher

ies

and

fore

stry

) by

coun

try

and

regi

on, 2

005-

06 t

o 20

10-1

1£

mill

ion

Agric

ultu

re, fi

sher

ies

and

fore

stry

of w

hich

: cur

rent

of w

hich

: cap

ital

Nat

iona

l Sta

tistic

sN

atio

nal S

tatis

tics

Nat

iona

l Sta

tistic

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

North

Eas

t21

220

419

218

021

320

720

419

717

517

320

820

28

717

86

5No

rth W

est

409

379

345

354

370

383

376

328

315

324

344

355

3252

3030

2628

York

shire

and

the

Hum

ber

467

417

382

359

459

422

443

401

361

349

450

413

2416

2010

99

East

Mid

land

s60

348

040

940

450

444

659

046

539

539

449

543

813

1513

109

7W

est M

idla

nds

400

374

347

338

392

392

398

361

328

332

381

381

213

186

1011

East

579

502

549

517

761

558

555

492

543

510

745

546

2310

78

1612

Lond

on94

7667

7760

4490

7262

7558

423

45

32

3So

uth

East

458

434

459

668

468

463

437

412

448

653

456

451

2221

1115

1111

Sout

h W

est

831

692

634

678

734

785

774

652

613

643

700

747

5740

2134

3439

Engl

and

4,05

23,

559

3,38

43,

575

3,96

03,

700

3,86

83,

382

3,24

13,

452

3,83

73,

576

184

177

143

123

123

125

Scot

land

650

666

748

800

858

979

605

592

677

700

765

784

4573

7110

094

195

Wal

es36

540

739

346

450

825

734

838

737

042

947

720

117

2024

3531

56No

rther

n Ire

land

534

473

464

574

517

291

497

422

413

456

495

449

3751

5111

822

-158

UK id

entifi

able

exp

endi

ture

5,60

05,

105

4,98

95,

413

5,84

45,

228

5,31

84,

783

4,70

05,

036

5,57

45,

010

282

321

289

377

270

218

Outs

ide

the

UK1

01

1–

01

01

1–

00

–0

––

0

Tota

l ide

ntifi

able

ex

pend

iture

5,60

15,

105

4,99

05,

415

5,84

45,

228

5,31

94,

783

4,70

15,

037

5,57

45,

011

282

321

289

377

270

218

Non-

iden

tifiab

le sp

endi

ng–

––

––

––

––

––

––

––

––

–

Tota

l Exp

endi

ture

on

Serv

ices

5,60

15,

105

4,99

05,

415

5,84

45,

228

5,31

94,

783

4,70

15,

037

5,57

45,

011

282

321

289

377

270

218

Public Expenditure Statistical Analyses 2011 129

Tabl

e 9.

8e Id

enti

fiabl

e ex

pend

itur

e on

eco

nom

ic a

ffai

rs (o

f whi

ch: t

rans

port

) by

coun

try

and

regi

on, 2

005-

06 t

o 20

10-1

1£

mill

ion

Tran

spor

tof

whi

ch: c

urre

ntof

whi

ch: c

apita

lN

atio

nal S

tatis

tics

Nat

iona

l Sta

tistic

sN

atio

nal S

tatis

tics

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

sNo

rth E

ast

496

566

568

615

642

620

246

273

278

294

331

299

250

293

291

321

310

321

North

Wes

t1,

705

1,87

71,

973

1,95

42,

300

2,31

393

71,

037

985

931

1,20

41,

182

769

840

989

1,02

31,

096

1,13

2Yo

rksh

ire a

nd th

e Hu

mbe

r96

91,

191

1,15

01,

287

1,43

21,

402

514

632

535

620

696

653

455

559

615

667

736

750

East

Mid

land

s86

596

91,

057

965

1,08

698

148

748

750

039

942

137

337

848

255

756

766

560

8W

est M

idla

nds

1,21

61,

367

1,39

81,

407

1,39

71,

334

657

641

657

630

591

504

559

726

741

777

806

830

East

1,05

71,

276

1,33

51,

408

1,49

41,

438

421

485

551

449

444

429

636

791

784

960

1,05

01,

009

Lond

on4,

390

4,83

64,

896

4,83

26,

216

6,57

02,

080

2,21

22,

447

1,84

02,

317

2,33

42,

310

2,62

42,

449

2,99

13,

899

4,23

6So

uth

East

1,90

62,

237

2,27

22,

495

2,12

31,

965

776

803

886

795

796

743

1,13

01,

434

1,38

61,

700

1,32

71,

222

Sout

h W

est

1,01

61,

220

1,19

91,

243

1,05

81,

056

531

563

578

544

483

444

485

656

621

699

574

612

Engl

and

13,6

2115

,539

15,8

4916

,207

17,7

4717

,680

6,64

97,

135

7,41

76,

502

7,28

46,

961

6,97

28,

404

8,43

29,

704

10,4

6310

,719

Scot

land

1,82

72,

709

2,84

12,

744

2,92

52,

813

921

1,43

91,

528

1,51

11,

500

1,49

490

51,

271

1,31

31,

232

1,42

51,

319

Wal

es85

589

393

91,

026

1,16

11,

106

494

451

478

530

608

525

361

442

461

496

553

581

North

ern

Irela

nd35

738

652

154

257

165

223

023

125

127

024

727

212

715

627

127

232

338

0

UK id

entifi

able

exp

endi

ture

16,6

6019

,528

20,1

5020

,518

22,4

0322

,251

8,29

59,

256

9,67

38,

813

9,63

99,

252

8,36

510

,273

10,4

7611

,705

12,7

6412

,999

Outs

ide

the

UK21

118

817

811

894

9414

1339

357

219

717

513

982

8792

Tota

l ide

ntifi

able

ex

pend

iture

16,8

7119

,717

20,3

2820

,635

22,4

9822

,345

8,30

99,

269

9,71

38,

848

9,64

69,

254

8,56

210

,447

10,6

1511

,787

12,8

5113

,091

Non-

iden

tifiab

le sp

endi

ng16

816

117

318

518

818

815

014

815

917

117

617

218

1314

1412

16

Tota

l Exp

endi

ture

on

Serv

ices

17,0

3919

,878

20,5

0120

,820

22,6

8622

,533

8,45

99,

417

9,87

29,

019

9,82

29,

426

8,58

010

,460

10,6

3011

,801

12,8

6313

,107

130 Public Expenditure Statistical Analyses 2011

Tabl

e 9.

9 Id

enti

fiabl

e ex

pend

itur

e on

env

iron

men

t pr

otec

tion

by

coun

try

and

regi

on, 2

005-

06 t

o 20

10-1

1£

mill

ion

Envi

ronm

ent p

rote

ctio

nof

whi

ch: c

urre

ntof

whi

ch: c

apita

lN

atio

nal S

tatis

tics

Nat

iona

l Sta

tistic

sN

atio

nal S

tatis

tics

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

sNo

rth E

ast

268

304

314

322

346

356

231

246

262

264

280

287

3858

5258

6568

North

Wes

t1,

029

1,76

21,

583

1,46

91,

963

2,10

768

394

080

554

91,

130

1,15

334

682

277

892

083

495

5Yo

rksh

ire a

nd th

e Hu

mbe

r54

159

663

067

774

080

242

847

251

654

255

458

811

412

411

413

518

621

4Ea

st M

idla

nds

462

515

519

545

610

694

379

422

424

443

477

531

8393

9610

313

216

4W

est M

idla

nds

558

606

613

631

692

759

476

496

514

520

536

561

8211

098

112

156

198

East

631

737

721

775

844

938

521

596

589

623

649

688

109

140

132

152

194

249

Lond

on89

690

299

41,

025

1,11

61,

251

793

808

905

932

975

1,04

510

394

8993

141

206

Sout

h Ea

st1,

267

1,13

21,

218

1,16

81,

314

1,42

681

788

091

387

198

01,

027

450

252

306

297

334

398

Sout

h W

est

684

681

864

855

956

1,04

150

658

261

159

770

374

417

710

025

325

825

229

8

Engl

and

6,33

67,

235

7,45

67,

468

8,58

09,

375

4,83

45,

442

5,53

95,

340

6,28

56,

624

1,50

21,

792

1,91

72,

128

2,29

52,

751

Scot

land

(1)

1,30

51,

073

1,10

51,

077

1,26

81,

387

744

847

828

818

1,00

01,

069

561

226

277

259

268

318

Wal

es42

958

046

053

157

461

338

044

442

944

046

650

149

135

3191

108

112

North

ern

Irela

nd23

324

723

123

223

825

416

618

420

821

623

223

267

6324

166

23

UK id

entifi

able

exp

endi

ture

8,30

39,

134

9,25

29,

308

10,6

6011

,630

6,12

46,

918

7,00

36,

813

7,98

38,

426

2,17

82,

216

2,24

92,

495

2,67

63,

204

Outs

ide

the

UK44

3031

8365

8444

3031

7254

70–

––

1110

15

Tota

l ide

ntifi

able

ex

pend

iture

8,34

79,

163

9,28

39,

391

10,7

2411

,714

6,16

96,

947

7,03

56,

885

8,03

88,

495

2,17

82,

216

2,24

92,

506

2,68

73,

218

Non-

iden

tifiab

le sp

endi

ng19

022

824

332

232

839

215

519

420

822

017

910

534

3435

103

149

287

Tota

l Exp

endi

ture

on

Serv

ices

8,53

79,

392

9,52

69,

713

11,0

5212

,106

6,32

47,

142

7,24

37,

105

8,21

78,

600

2,21

32,

250

2,28

42,

608

2,83

53,

506

(1) Sp

endi

ng f

or t

he A

FF F

ishe

ry R

esea

rch

Serv

ices

was

mov

ed f

rom

Gen

eral

Pub

lic S

ervi

ces

to E

nvir

onm

ent

Prot

ecti

on t

o m

irro

r th

e cl

assi

ficat

ion

of it

s si

ster

org

anis

atio

n “C

EFA

S” w

hich

ope

rate

s on

ly in

Eng

land

.

Public Expenditure Statistical Analyses 2011 131

Tabl

e 9.

10 I

dent

ifiab

le e

xpen

ditu

re o

n ho

usin

g an

d co

mm

unit

y am

enit

ies

by c

ount

ry a

nd r

egio

n, 2

005-

06 t

o 20

10-1

1£

mill

ion

Hous

ing

and

com

mun

ity a

men

ities

of w

hich

: cur

rent

of w

hich

: cap

ital

Nat

iona

l Sta

tistic

sN

atio

nal S

tatis

tics

Nat

iona

l Sta

tistic

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

North

Eas

t47

550

854

766

680

467

118

518

315

817

019

917

029

032

438

949

660

550

1No

rth W

est

1,21

21,

196

1,75

61,

859

1,49

81,

295

440

403

410

442

443

384

771

793

1,34

61,

417

1,05

591

2Yo

rksh

ire a

nd th

e Hu

mbe

r72

495

097

31,

083

1,12

698

125

629

827

827

632

428

146

865

269

480

780

269

9Ea

st M

idla

nds

454

527

503

647

746

660

217

229

222

229

251

215

238

298

280

419

494

445

Wes

t Mid

land

s66

673

581

097

31,

074

896

250

273

296

238

265

222

417

462

514

734

809

675

East

630

614

628

770

971

806

254

266

281

262

312

270

376

348

347

508

659

536

Lond

on2,

149

2,63

22,

732

3,29

13,

674

3,02

654

749

457

849

356

248

91,

602

2,13

82,

154

2,79

83,

113

2,53

7So

uth

East

1,04

085

292

91,

205

1,47

81,

256

423

439

395

403

454

406

617

412

534

802

1,02

384

9So

uth

Wes

t45

849

764

973

990

172

623

322

824

925

128

625

522

426

940

048

861

547

2

Engl

and

7,80

78,

510

9,52

611

,232

12,2

7310

,318

2,80

42,

813

2,86

72,

763

3,09

82,

693

5,00

35,

697

6,65

98,

469

9,17

67,

625

Scot

land

1,52

61,

679

1,74

61,

802

1,92

01,

843

162

182

333

281

260

255

1,36

31,

497

1,41

31,

521

1,66

01,

588

Wal

es40

947

151

262

462

764

610

811

311

915

014

518

330

135

839

247

448

246

2No

rther

n Ire

land

956

889

1,13

21,

308

1,11

987

748

549

355

956

552

931

247

139

557

374

359

056

5

UK id

entifi

able

exp

endi

ture

10,6

9711

,549

12,9

1614

,967

15,9

3913

,684

3,55

93,

601

3,87

93,

760

4,03

23,

443

7,13

87,

948

9,03

711

,207

11,9

0710

,240

Outs

ide

the

UK–

––

––

––

––

––

––

––

––

–

Tota

l ide

ntifi

able

ex

pend

iture

10,6

9711

,549

12,9

1614

,967

15,9

3913

,684

3,55

93,

601

3,87

93,

760

4,03

23,

443

7,13

87,

948

9,03

711

,207

11,9

0710

,240

Non-

iden

tifiab

le sp

endi

ng–

––

––

––

––

––

––

––

––

–

Tota

l Exp

endi

ture

on

Serv

ices

10,6

9711

,549

12,9

1614

,967

15,9

3913

,684

3,55

93,

601

3,87

93,

760

4,03

23,

443

7,13

87,

948

9,03

711

,207

11,9

0710

,240

132 Public Expenditure Statistical Analyses 2011

Tabl

e 9.

11 I

dent

ifiab

le e

xpen

ditu

re o

n he

alth

by

coun

try

and

regi

on, 2

005-

06 t

o 20

10-1

1£

mill

ion

Heal

thof

whi

ch: c

urre

ntof

whi

ch: c

apita

lN

atio

nal S

tatis

tics

Nat

iona

l Sta

tistic

sN

atio

nal S

tatis

tics

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

sNo

rth E

ast

4,05

94,

290

4,60

05,

019

5,30

25,

583

3,90

44,

116

4,43

44,

778

5,06

25,

347

155

174

166

240

240

236

North

Wes

t10

,781

11,3

3912

,290

13,1

0314

,074

14,5

2210

,386

10,9

0311

,724

12,5

9213

,417

13,9

4039

543

656

751

165

758

2Yo

rksh

ire a

nd th

e Hu

mbe

r7,

595

7,87

48,

454

9,23

49,

838

10,3

167,

333

7,57

38,

149

8,87

79,

378

9,75

926

130

130

535

746

055

7Ea

st M

idla

nds

5,68

86,

018

6,61

67,

181

7,57

17,

958

5,47

65,

828

6,32

36,

782

7,23

87,

589

211

191

293

399

333

369

Wes

t Mid

land

s7,

565

8,21

38,

823

9,47

510

,190

10,5

367,

342

7,85

58,

394

9,02

49,

613

10,0

6622

235

742

945

157

647

0Ea

st7,

229

7,65

18,

099

8,89

29,

716

10,1

946,

979

7,43

37,

821

8,54

89,

250

9,73

325

121

827

834

346

746

1Lo

ndon

12,6

0612

,665

14,1

4615

,173

16,9

5117

,541

12,0

9312

,147

13,3

8414

,404

16,0

6816

,653

514

518

761

769

882

888

Sout

h Ea

st10

,658

11,5

2812

,286

13,2

8814

,406

14,7

3710

,377

10,8

4211

,660

12,5

4313

,496

14,0

6628

268

662

674

591

167

1So

uth

Wes

t7,

022

7,25

27,

910

8,56

39,

082

9,46

76,

732

6,96

17,

562

8,11

28,

612

9,03

929

029

134

745

147

042

8

Engl

and

73,2

0376

,831

83,2

2389

,927

97,1

3010

0,85

370

,622

73,6

5979

,451

85,6

6092

,134

96,1

912,

581

3,17

33,

772

4,26

74,

997

4,66

2Sc

otla

nd8,

562

9,03

59,

727

10,1

7910

,616

10,8

878,

308

8,74

29,

285

9,67

210

,039

10,3

0625

529

344

250

757

658

1W

ales

4,64

94,

984

5,25

55,

545

5,92

26,

069

4,49

44,

807

4,98

65,

232

5,52

05,

670

156

177

268

313

402

399

North

ern

Irela

nd2,

630

2,85

82,

955

3,29

93,

959

3,52

22,

470

2,66

32,

773

3,10

63,

767

3,33

116

019

618

219

319

219

1

UK id

entifi

able

exp

endi

ture

89,0

4593

,708

101,

160

108,

949

117,

627

121,

332

85,8

9389

,870

96,4

9510

3,67

011

1,46

111

5,49

83,

151

3,83

84,

665

5,27

96,

167

5,83

3Ou

tsid

e th

e UK

362

545

762

660

815

975

361

545

762

660

815

975

10

0–

––

Tota

l ide

ntifi

able

ex

pend

iture

89,4

0694

,253

101,

922

109,

609

118,

442

122,

307

86,2

5490

,415

97,2

5710

4,33

011

2,27

611

6,47

33,

152

3,83

94,

665

5,27

96,

167

5,83

3

Non-

iden

tifiab

le sp

endi

ng17

625

922

936

333

819

421

420

917

529

630

152

-38

5054

6737

142

Tota

l Exp

endi

ture

on

Serv

ices

89,5

8294

,512

102,

151

109,

972

118,

780

122,

501

86,4

6790

,623

97,4

3210

4,62

611

2,57

711

6,52

63,

115

3,88

94,

719

5,34

66,

203

5,97

5

Public Expenditure Statistical Analyses 2011 133

Tabl

e 9.

12 I

dent

ifiab

le e

xpen

ditu

re o

n re

crea

tion

, cul

ture

and

rel

igio

n by

cou

ntry

and

reg

ion,

200

5-06

to

2010

-11

£ m

illio

n Re

crea

tion,

cul

ture

and

relig

ion

of w

hich

: cur

rent

of w

hich

: cap

ital

Nat

iona

l Sta

tistic

sN

atio

nal S

tatis

tics

Nat

iona

l Sta

tistic

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

North

Eas

t37

135

536

937

042

441

826

827

328

529

932

632

210

382

8471

9896

North

Wes

t70

275

475

281

380

778

356

859

459

763

761

760

213

416

015

517

619

018

2Yo

rksh

ire a

nd th

e Hu

mbe

r56

761

059

761

964

963

044

746

045

347

148

246

512

014

914

414

816

816

5Ea

st M

idla

nds

425

437

473

462

509

477

321

344

359

365

375

360

104

9311

397

135

118

Wes

t Mid

land

s54

653

758

259

756

858

140

643

544

246

844

343

814

010

214

012

912

514

2Ea

st48

949

054

556

261

259

538

038

741

543

641

940

410

910

413

112

619

319

0Lo

ndon

1,11

31,

110

1,07

41,

142

1,36

91,

343

875

909

894

911

1,03

11,

008

238

201

180

231

338

335

Sout

h Ea

st73

778

582

888

187

485

459

963

064

265

864

463

413

815

518

622

323

022

0So

uth

Wes

t51

051

349

053

459

057

138

239

438

541

545

043

212

911

910

411

914

113

9

Engl

and

5,46

05,

589

5,70

95,

979

6,40

36,

252

4,24

54,

424

4,47

14,

660

4,78

64,

666

1,21

51,

165

1,23

81,

320

1,61

71,

587

Scot

land

953

992

1,03

11,

083

1,14

01,

205

775

801

801

817

868

879

178

190

230

265

272

327

Wal

es56

361

869

468

862

660

045

047

249

854

454

451

911

314

619

614

482

81No

rther

n Ire

land

331

310

386

416

388

443

279

264

280

323

310

284

5146

106

9377

159

UK id

entifi

able

exp

endi

ture

7,30

67,

509

7,82

08,

165

8,55

78,

500

5,74

95,

962

6,05

16,

344

6,50

86,

347

1,55

71,

547

1,77

01,

822

2,04

92,

153

Outs

ide

the

UK19

220

326

728

023

622

714

316

622

722

720

420

348

3740

5332

25

Tota

l ide

ntifi

able

ex

pend

iture

7,49

87,

712

8,08

78,

445

8,79

38,

727

5,89

36,

128

6,27

86,

571

6,71

36,

550

1,60

51,

585

1,80

91,

874

2,08

12,

177

Non-

iden

tifiab

le sp

endi

ng3,

311

3,53

63,

950

4,56

94,

740

4,89

33,

217

3,33

43,

482

3,36

23,

533

3,72

694

201

468

1,20

81,

207

1,16

7

Tota

l Exp

endi

ture

on

Serv

ices

10,8

0911

,248

12,0

3813

,014

13,5

3313

,620

9,11

09,

462

9,76

09,

932

10,2

4610

,276

1,69

91,

786

2,27

83,

082

3,28

83,

344

134 Public Expenditure Statistical Analyses 2011

Tabl

e 9.

13 I

dent

ifiab

le e

xpen

ditu

re o

n ed

ucat

ion

by c

ount

ry a

nd r

egio

n, 2

005-

06 t

o 20

10-1

1£

mill

ion

Educ

atio

nof

whi

ch: c

urre

ntof

whi

ch: c

apita

lN

atio

nal S

tatis

tics

Nat

iona

l Sta

tistic

sN

atio

nal S

tatis

tics

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

sNo

rth E

ast

3,18

43,

259

3,44

33,

778

3,90

23,

751

2,85

32,

962

3,10

93,

284

3,35

73,

213

330

297

333

494

546

538

North

Wes

t7,

973

8,19

28,

896

9,33

910

,019

9,72

87,

320

7,54

08,

196

8,49

58,

843

8,59

165

465

270

084

51,

176

1,13

7Yo

rksh

ire a

nd th

e Hu

mbe

r5,

870

6,05

46,

437

6,92

57,

431

7,05

45,

295

5,51

55,

900

6,18

66,

588

6,25

057

553

953

773

984

280

4Ea

st M

idla

nds

4,76

54,

961

5,31

95,

674

6,01

85,

843

4,26

44,

488

4,82

25,

071

5,31

45,

163

500

473

497

603

703

680

Wes

t Mid

land

s6,

273

6,54

67,

063

7,34

27,

811

7,50

05,

660

5,90

96,

427

6,68

47,

036

6,78

061

363

763

565

877

572

0Ea

st5,

636

5,90

86,

490

6,80

17,

336

7,19

95,

080

5,33

05,

821

6,08

26,

460

6,33

855

657

966

971

987

686

1Lo

ndon

10,0

1010

,572

11,3

7412

,188

13,0

8012

,688

9,07

49,

642

10,3

6410

,904

11,5

2011

,176

937

930

1,01

01,

284

1,56

01,

512

Sout

h Ea

st8,

481

8,79

39,

451

10,1

1410

,722

10,4

577,

598

7,95

18,

541

9,00

09,

406

9,17

388

384

191

01,

114

1,31

51,

285

Sout

h W

est

5,19

55,

478

5,85

16,

258

6,68

76,

554

4,66

34,

929

5,33

95,

553

5,80

45,

679

532

549

512

704

883

875

Engl

and

57,3

8759

,763

64,3

2468

,419

73,0

0670

,774

51,8

0654

,265

58,5

2061

,259

64,3

2962

,362

5,58

15,

498

5,80

47,

160

8,67

78,

412

Scot

land

6,56

67,

131

7,35

47,

555

7,73

68,

064

6,08

66,

408

6,65

86,

906

7,07

27,

239

480

724

696

649

664

826

Wal

es3,

485

3,69

03,

945

4,16

04,

337

4,32

33,

290

3,45

13,

721

3,88

74,

015

4,04

019

523

822

327

332

328

3No

rther

n Ire

land

2,23

82,

311

2,43

42,

527

2,67

82,

750

2,04

32,

106

2,22

12,

294

2,39

62,

505

195

205

213

233

282

245

UK id

entifi

able

exp

endi

ture

69,6

7572

,895

78,0

5682

,661

87,7

5785

,912

63,2

2566

,231

71,1

2074

,346

77,8

1276

,146

6,45

06,

665

6,93

68,

315

9,94

59,

766

Outs

ide

the

UK29

3642

4140

4629

3642

4140

460

00

00

0

Tota

l ide

ntifi

able

ex

pend

iture

69,7

0472

,931

78,0

9882

,702

87,7

9785

,958

63,2

5466

,266

71,1

6274

,387

77,8

5376

,192

6,45

06,

665

6,93

68,

315

9,94

59,

766

Non-

iden

tifiab

le sp

endi

ng–

––

––

––

––

––

––

––

––

–

Tota

l Exp

endi

ture

on

Serv

ices

69,7

0472

,931

78,0

9882

,702

87,7

9785

,958

63,2

5466

,266

71,1

6274

,387

77,8

5376

,192

6,45

06,

665

6,93

68,

315

9,94

59,

766

Public Expenditure Statistical Analyses 2011 135

Tabl

e 9.

14 I

dent

ifiab

le e

xpen

ditu

re o

n so

cial

pro

tect

ion

by c

ount

ry a

nd r

egio

n, 2

005-

06 t

o 20

10-1

1£

mill

ion

Soci

al p

rote

ctio

nof

whi

ch: c

urre

ntof

whi

ch: c

apita

lN

atio

nal S

tatis

tics

Nat

iona

l Sta

tistic

sN

atio

nal S

tatis

tics

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

sNo

rth E

ast

7,93

58,

173

8,59

09,

294

10,2

5010

,670

7,88

88,

128

8,54

99,

261

10,1

9310

,611

4745

4133

5758

North

Wes

t20

,634

21,2

0422

,288

24,2

0326

,422

27,5

4220

,528

21,1

2422

,212

24,1

1926

,286

27,4

1610

680

7784

136

126

York

shire

and

the

Hum

ber

14,0

8114

,537

15,3

2816

,736

18,3

6219

,146

13,9

8614

,479

15,2

6016

,671

18,2

7819

,064

9458

6865

8483

East

Mid

land

s11

,318

11,7

3312

,395

13,5

6614

,874

15,5

3311

,250

11,6

8912

,337

13,5

2314

,786

15,4

4168

4558

4388

91W

est M

idla

nds

15,2

5615

,693

16,6

3318

,096

19,8

6420

,686

15,1

7015

,598

16,5

4118

,026

19,7

7720

,612

8695

9270

8774

East

13,8

5214

,429

15,2

3116

,763

18,5

0719

,341

13,7

8114

,387

15,1

7416

,710

18,4

1819

,261

7143

5753

8980

Lond

on21

,194

22,0

0623

,267

24,8

8926

,977

28,1

4721

,065

21,9

0323

,180

24,7

7526

,828

28,0

1512

810

386

114

149

132

Sout

h Ea

st19

,592

20,5

8321

,826

23,9

0326

,147

27,3

8719

,478

20,4

8621

,740

23,8

1726

,011

27,2

5911

497

8686

135

128

Sout

h W

est

13,6

3814

,259

15,1

5016

,614

17,9

8218

,799

13,5

6514

,198

15,0

9216

,561

17,9

0318

,723

7461

5953

7976

Engl

and

137,

499

142,

617

150,

708

164,

063

179,

385

187,

252

136,

712

141,

990

150,

083

163,

463

178,

480

186,

403

788

626

624

600

905

849

Scot

land

15,7

1515

,955

16,9

5618

,317

19,9

0320

,663

15,6

1515

,853

16,8

6518

,221

19,7

8920

,537

100

102

9196

114

126

Wal

es9,

528

9,76

410

,343

11,1

8312

,061

12,5

699,

474

9,71

710

,306

11,1

4612

,030

12,5

2454

4736

3831

45No

rther

n Ire

land

5,64

05,

995

6,52

46,

691

6,94

57,

982

5,61

25,

975

6,50

66,

674

6,91

97,

961

2819

1816

2621

UK id

entifi

able

exp

endi

ture

168,

382

174,

331

184,

530

200,

254

218,

295

228,

466

167,

413

173,

536

183,

761

199,

504

217,

218

227,

426

969

795

769

750

1,07

71,

040

Outs

ide

the

UK2,

718

2,81

33,

008

3,34

13,

524

3,68

42,

711

2,80

43,

001

3,33

63,

511

3,67

47

96

512

10

Tota

l ide

ntifi

able

ex

pend

iture

171,

100

177,

144

187,

537

203,

596

221,

818

232,

151

170,

124

176,

340

186,

762

202,

840

220,

729

231,

101

976

804

775

755

1,08

91,

050

Non-

iden

tifiab

le sp

endi

ng–

––

–0

––

––

–0

––

––

––

–

Tota

l Exp

endi

ture

on

Serv

ices

171,

100

177,

144

187,

537

203,

596

221,

818

232,

151

170,

124

176,

340

186,

762

202,

840

220,

729

231,

101

976

804

775

755

1,08

91,

050

136 Public Expenditure Statistical Analyses 2011

Tabl

e 9.

15 U

K id

enti

fiabl

e ex

pend

itur

e on

ser

vice

s by

func

tion

, cou

ntry

and

reg

ion,

per

hea

d, 2

005-

06 t

o 20

10-1

1D

ata

in t

his

tabl

e fr

om 2

005-

06 t

o 20

09-1

0 ar

e N

atio

nal S

tati

stic

s£

per

head

1. General public services

of which: public and common services

of which: international services

2. Defence

3. Public order and safety

4. Economic affairs

of which: enterprise and eco-nomic development

of which: science and technology

of which: employment policies

of which: agriculture, fisheries and forestry

of which: transport

5. Environment protection

6. Housing and community amenities

7. Health

8. Recreation, culture and religion

9. Education

10. Social protection

Tota

l Exp

endi

ture

on

Ser

vice

s

2005

-06

North

Eas

t12

111

74

146

360

622

334

7183

194

105

186

1,59

214

51,

249

3,11

27,

581

North

Wes

t11

110

84

148

048

177

3263

6024

915

017

71,

576

103

1,16

63,

017

7,26

2Yo

rksh

ire a

nd th

e Hu

mbe

r83

794

142

852

515

335

5691

190

106

142

1,48

711

11,

149

2,75

76,

790

East

Mid

land

s10

610

24

136

452

210

133

4913

920

010

710

51,

314

981,

101

2,61

56,

333

Wes

t Mid

land

s12

011

64

141

649

510

726

6075

227

104

125

1,41

410

21,

172

2,85

16,

801

East

109

105

42

329

450

5858

4010

419

011

311

31,

300

881,

013

2,49

06,

007

Lond

on12

712

44

276

880

182

5364

1358

912

028

81,

691

149

1,34

32,

843

8,13

2So

uth

East

106

102

41

358

412

4641

3656

233

155

127

1,30

290

1,03

62,

394

5,98

1So

uth

Wes

t10

510

24

233

449

161

2839

163

200

134

901,

380

100

1,02

12,

681

6,33

9En

glan

d11

010

64

144

953

089

3952

8027

012

615

51,

451

108

1,13

72,

725

6,79

1Sc

otla

nd22

722

34

142

278

117

864

5412

835

925

629

91,

681

187

1,28

93,

085

8,22

7W

ales

204

201

41

432

787

264

2386

123

290

145

138

1,57

419

01,

180

3,22

67,

878

North

ern

Irela

nd21

220

84

073

879

213

742

9731

020

713

555

41,

525

192

1,29

83,

271

8,71

6UK

iden

tifiab

le e

xpen

ditu

re12

712

44

145

457

210

740

5593

277

138

178

1,47

812

11,

157

2,79

57,

021

2006

-07

North

Eas

t10

299

32

492

624

220

3171

8022

211

919

91,

678

139

1,27

53,

198

7,82

8No

rth W

est

115

112

31

498

536

115

2765

5527

425

717

41,

655

110

1,19

53,

094

7,63

6Yo

rksh

ire a

nd th

e Hu

mbe

r94

913

144

354

014

031

5781

232

116

185

1,53

111

91,

177

2,82

77,

033

East

Mid

land

s10

410

13

237

750

797

2950

110

222

118

121

1,37

910

01,

137

2,68

96,

533

Wes

t Mid

land

s12

011

63

244

250

799

2360

7025

511

313

71,

530

100

1,22

02,

924

7,09

4Ea

st10

810

43

234

645

250

4441

9022

813

111

01,

365

871,

054

2,57

46,

228

Lond

on15

014

73

278

484

578

5162

1064

412

035

01,

686

148

1,40

72,

929

8,42

2So

uth

East

9693

32

366

439

4038

3653

272

137

103

1,39

995

1,06

72,

499

6,20

4So

uth

Wes

t10

097

32

347

500

6027

4113

523

813

397

1,41

510

01,

069

2,78

36,

545

Engl

and

112

108

32

465

552

8934

5270

306

143

168

1,51

411

01,

177

2,80

97,

051

Scot

land

191

188

31

426

941

179

5250

130

529

210

328

1,76

619

41,

394

3,11

88,

569

Wal

es21

721

43

145

277

923

021

9013

730

119

515

91,

680

208

1,24

43,

292

8,22

8No

rther

n Ire

land

235

232

30

749

742

129

3684

272

222

142

510

1,64

117

81,

327

3,44

28,

966

UK id

entifi

able

exp

endi

ture

127

124

31

469

602

105

3555

8432

215

119

11,

547

124

1,20

32,

877

7,29

2

Public Expenditure Statistical Analyses 2011 137

Tabl

e 9.

15 U

K id

enti

fiabl

e ex

pend

itur

e on

ser

vice

s by

func

tion

, cou

ntry

and

reg

ion,

per

hea

d, 2

005-

06 t

o 20

10-1

1 (c

onti

nued

)D

ata

in t

his

tabl

e fr

om 2

005-

06 t

o 20

09-1

0 ar

e N

atio

nal S

tati

stic

s£

per

head

1. General public services

of which: public and common services

of which: international services

2. Defence

3. Public order and safety

4. Economic affairs

of which: enterprise and economic development

of which: science and technology

of which: employment policies

of which: agriculture, fisheries and forestry

of which: transport

5. Environment protection

6. Housing and community amenities

7. Health

8. Recreation, culture and religion

9. Education

10. Social protection

Tota

l Exp

endi

ture

on

Ser

vice

s

2007

-08

North

Eas

t10

399

41

522

644

241

3770

7522

212

221

31,

794

144

1,34

23,

349

8,23

5No

rth W

est

102

984

152

255

512

133

6350

287

231

256

1,79

011

01,

296

3,24

78,

109

York

shire

and

the

Hum

ber

9186

42

465

537

149

3755

7422

212

218

81,

633

115

1,24

32,

961

7,35

6Ea

st M

idla

nds

114

110

42

393

519

103

3548

9324

011

811

41,

504

107

1,20

92,

817

6,89

8W

est M

idla

nds

130

126

41

455

523

110

2960

6426

011

415

11,

639

108

1,31

23,

091

7,52

4Ea

st10

910

54

236

447

557

4639

9723

612

711

11,

431

961,

146

2,69

06,

552

Lond

on13

613

23

281

484

569

6060

964

813

236

21,

872

142

1,50

53,

079

8,88

8So

uth

East

9793

32

373

458

4946

3555

273

147

112

1,47

910

01,

137

2,62

76,

530

Sout

h W

est

107

103

32

365

493

6931

3912

323

216

712

51,

528

951,

130

2,92

66,

937

Engl

and

110

106

42

483

563

9541

5166

310

146

186

1,62

911

21,

259

2,95

07,

440

Scot

land

187

184

31

438

1,02

920

379

4914

655

321

534

01,

893

201

1,43

13,

300

9,03

5W

ales

236

233

31

465

763

204

2786

132

315

154

172

1,76

323

31,

324

3,47

18,

582

North

ern

Irela

nd23

723

43

070

983

013

444

9326

329

613

164

31,

678

219

1,38

23,

705

9,53

6UK

iden

tifiab

le e

xpen

ditu

re12

612

34

148

562

011

143

5482

330

152

212

1,65

912

81,

280

3,02

77,

691

2008

-09

North

Eas

t14

213

84

155

261

621

034

6470

239

125

259

1,94

914

41,

467

3,60

98,

864

North

Wes

t12

011

64

155

755

512

931

5851

284

214

270

1,90

611

81,

358

3,52

08,

619

York

shire

and

the

Hum

ber

9591

41

475

531

129

3452

6924

713

020

81,

771

119

1,32

83,

210

7,86

7Ea

st M

idla

nds

111

107

42

425

489

102

3246

9121

812

314

61,

620

104

1,28

03,

060

7,36

0W

est M

idla

nds

137

133

41

477

525

121

2656

6326

011

718

01,

751

110

1,35

73,

344

8,00

0Ea

st12

812

44

237

750

580

5138

9024

613

513

41,

552

981,

187

2,92

67,

044

Lond

on15

314

94

187

985

093

6053

1063

413

543

21,

991

150

1,60

03,

266

9,45

7So

uth

East

104

995

140

051

964

4334

8029

813

914

41,

586

105

1,20

72,

852

7,05

7So

uth

Wes

t12

411

94

238

451

382

2637

130

239

164

142

1,64

410

31,

201

3,18

97,

466

Engl

and

123

119

41

513

575

104

3947

6931

514

521

81,

748

116

1,33

03,

189

7,95

9Sc

otla

nd22

522

14

146

597

917

371

5015

553

120

834

91,

969

209

1,46

23,

544

9,41

1W

ales

256

252

41

496

780

174

2583

155

343

178

209

1,85

323

01,

390

3,73

79,

128

North

ern

Irela

nd25

124

74

073

091

216

337

8332

330

513

173

71,

859

234

1,42

43,

769

10,0

46UK

iden

tifiab

le e

xpen

ditu

re14

213

84

151

562

911

541

5088

334

152

244

1,77

513

31,

347

3,26

28,

199

138 Public Expenditure Statistical Analyses 2011

Tabl

e 9.

15 U

K id

enti

fiabl

e ex

pend

itur

e on

ser

vice

s by

func

tion

, cou

ntry

and

reg

ion,

per

hea

d, 2

005-

06 t

o 20

10-1

1 (c

onti

nued

)D

ata

in t

his

tabl

e fr

om 2

005-

06 t

o 20

09-1

0 ar

e N

atio

nal S

tati

stic

s£

per

head

1. General public services

of which: public and common services

of which: international services

2. Defence

3. Public order and safety

4. Economic affairs

of which: enterprise and economic development

of which: science and technology

of which: employment policies

of which: agriculture, fisheries and forestry

of which: transport

5. Environment protection

6. Housing and community amenities

7. Health

8. Recreation, culture and religion

9. Education

10. Social protection

Tota

l Exp

endi

ture

on

Ser

vice

s

2009

-10

North

Eas

t12

412

04

153

963

218

844

7083

248

134

311

2,05

216

41,

510

3,96

69,

433

North

Wes

t11

711

34

155

361

612

638

6454

333

285

217

2,04

011

71,

452

3,83

09,

229

York

shire

and

the

Hum

ber

105

102

41

498

590

132

4059

8727

214

121

41,

871

123

1,41

33,

492

8,44

9Ea

st M

idla

nds

128

124

41

427

547

9740

5311

324

413

716

81,

701

114

1,35

23,

341

7,91

6W

est M

idla

nds

135

131

41

495

545

120

3264

7225

712

719

81,

876

105

1,43

83,

658

8,57

8Ea

st11

411

14

238

056

471

5943

132

259

146

168

1,68

510

61,

272

3,20

97,

647

Lond

on14

514

14

185

91,

031

9271

598

802

144

474

2,18

617

71,

687

3,47

910

,183

Sout

h Ea

st10

399

41

413

451

5649

4055

252

156

175

1,70

810

41,

271

3,10

07,

481

Sout

h W

est

121

117

41

403

497

7933

4214

020

218

317

21,

736

113

1,27

83,

437

7,94

2En

glan

d12

111

74

151

861

899

4754

7634

316

623

71,

875

124

1,40

93,

462

8,53

1Sc

otla

nd22

321

94

248

61,

032

175

7554

165

563

244

370

2,04

422

01,

489

3,83

29,

940

Wal

es26

726

34

150

988

121

531

7916

938

719

120

91,

975

209

1,44

64,

021

9,70

9No

rther

n Ire

land

249

245

40

781

966

217

4595

289

319

133

626

2,21

321

71,

497

3,88

310

,564

UK id

entifi

able

exp

endi

ture

140

136

41

523

676

115

4856

9536

317

325

81,

904

138

1,42

03,

533

8,76

6D

ata

in th

is s

ectio

n do

not

form

par

t of N

atio

nal S

tatis

tics

2010

-11

North

Eas

t12

512

23

153

056

813

442

7280

239

137

259

2,15

516

11,

448

4,11

89,

503

North

Wes

t11

811

53

154

359

710

238

6755

334

305

187

2,09

911

31,

406

3,98

09,

349

York

shire

and

the

Hum

ber

106

103

31

478

528

8638

6079

264

151

185

1,94

411

91,

329

3,60

98,

450

East

Mid

land

s13

112

83

141

547

869

3953

9921

815

414

71,

768

106

1,29

83,

451

7,94

9W

est M

idla

nds

142

139

31

483

490

7931

6472

244

139

164

1,93

010

61,

374

3,78

98,

618

East

116

113

32

372

496

5356

4496

247

161

138

1,74

910

21,

235

3,31

97,

691

Lond

on14

714

43

283

71,

065

8670

616

842

160

388

2,24

917

21,

627

3,60

910

,256

Sout

h Ea

st10

310

03

240

541

946

4740

5423

116

814

81,

734

100

1,23

13,

223

7,53

3So

uth

Wes

t12

412

13

139

148

864

3244

148

199

197

137

1,78

710

81,

237

3,54

98,

020

Engl

and

123

120

32

505

586

7645

5571

339

180

198

1,93

212

01,

356

3,58

78,

588

Scot

land

217

214

32

507

1,03

318

370

5318

854

026

635

42,

089

231

1,54

73,

965

10,2

12W

ales

267

263

32

498

818

262

3767

8536

720

421

52,

016

199

1,43

64,

175

9,82

9No

rther

n Ire

land

227

224

30

794

902

206

4013

316

236

214

148

71,

955

246

1,52

64,

429

10,7

06UK

iden

tifiab

le e

xpen

ditu

re14

113

83

251

364

398

4758

8435

818

722

01,

950

137

1,38

13,

672

8,84

5

Public Expenditure Statistical Analyses 2011 139

Tabl

e 9.

16 U

K id

enti

fiabl

e ex

pend

itur

e on

ser

vice

s by

func

tion

, cou

ntry

and

reg

ion,

per

hea

d in

dexe

d, 2

005-

06 t

o 20

10-1

1D

ata

in t

his

tabl

e fr

om 2

005-

06 t

o 20

09-1

0 ar

e N

atio

nal S

tati

stic

sIn

dex

(UK

iden

tifia

ble

expe

ndit

ure

= 1

00)

1. General public services

of which: public and common services

of which: international services

2. Defence

3. Public order and safety

4. Economic affairs

of which: enterprise and economic development

of which: science and technology

of which: employment policies

of which: agriculture, fisheries and forestry

of which: transport

5. Environment protection

6. Housing and community amenities

7. Health

8. Recreation, culture and religion

9. Education

10. Social protection

Tota

l Exp

endi

ture

on

Ser

vice

s

2005

-06

North

Eas

t95

9511

510

110

210

620

985

129

8970

7610

510

812

010

811

110

8No

rth W

est

8787

9882

106

8472

7911

464

9010

910

010

785

101

108

103

York

shire

and

the

Hum

ber

6564

121

6994

9214

388

102

9869

7780

101

9199

9997

East

Mid

land

s83

8398

9180

9194

8189

150

7278

5989

8195

9490

Wes

t Mid

land

s94

9410

497

9287

100

6410

980

8276

7096

8410

110

297

East

8585

9712

673

7954

144

7311

269

8264

8872

8889

86Lo

ndon

100

100

9612

616

914

077

132

117

1321

387

162

114

123

116

102

116

Sout

h Ea

st83

8396

107

7972

4410

165

6084

112

7288

7490

8685

Sout

h W

est

8382

9713

774

8657

6971

176

7297

5193

8388

9690

Engl

and

8686

101

105

9993

8496

9486

9891

8798

8998

9797

Scot

land

178

180

9595

9313

716

615

997

137

130

186

169

114

154

111

110

117

Wal

es16

016

295

8195

138

248

5915

613

310

510

578

106

157

102

115

112

North

ern

Irela

nd16

616

895

016

313

912

810

417

533

375

9831

210

315

811

211

712

4UK

iden

tifiab

le e

xpen

ditu

re10

010

010

010

010

010

010

010

010

010

010

010

010

010

010

010

010

010

020

06-0

7No

rth E

ast

8180

106

135

105

104

210

8713

095

6979

104

109

112

106

111

107

North

Wes

t91

9010

886

106

8911

078

118

6685

171

9210

789

9910

810

5Yo

rksh

ire a

nd th

e Hu

mbe

r74

7310

772

9590

133

8710

396

7277

9799

9698

9896

East

Mid

land

s82

8110

010

780

8492

8190

130

6978

6389

8194

9390

Wes

t Mid

land

s94

9410

210

394

8494

6511

083

7975

7299

8110

110

297

East

8584

9911

574

7548

124

7410

671

8757

8871

8889

85Lo

ndon

118

119

9711

816

714

075

144

114

1220

080

184

109

119

117

102

116

Sout

h Ea

st75

7597

104

7873

3910

766

6284

9154

9077

8987

85So

uth

Wes

t79

7897

121

7483

5776

7416

074

8851

9281

8997

90En

glan

d88

8810

110

599

9285

9895

8395

9588

9889

9898

97Sc

otla

nd15

115

295

9591

156

171

148

9215

416

413

917

211

415

611

610

811

8W

ales

171

173

9776

9612

921

959

164

163

9313

083

109

168

103

114

113

North

ern

Irela

nd18

518

795

616

012

312

310

215

232

269

9426

810

614

411

012

012

3UK

iden

tifiab

le e

xpen

ditu

re10

010

010

010

010

010

010

010

010

010

010

010

010

010

010

010

010

010

0

140 Public Expenditure Statistical Analyses 2011

Tabl

e 9.

16 U

K id

enti

fiabl

e ex

pend

itur

e on

ser

vice

s by

func

tion

, cou

ntry

and

reg

ion,

per

hea

d in

dexe

d, 2

005-

06 t

o 20

10-1

1 (c

onti

nued

)D

ata

in t

his

tabl

e fr

om 2

005-

06 t

o 20

09-1

0 ar

e N

atio

nal S

tati

stic

sIn

dex

(UK

iden

tifia

ble

expe

ndit

ure

= 1

00)

1. General public services

of which: public and common services

of which: international services

2. Defence

3. Public order and safety

4. Economic affairs

of which: enterprise and eco-nomic development

of which: science and technology

of which: employment policies

of which: agriculture, fisheries and forestry

of which: transport

5. Environment protection

6. Housing and community amenities

7. Health

8. Recreation, culture and religion

9. Education

10. Social protection

Tota

l Exp

endi

ture

on

Ser

vice

s

2007

-08

North

Eas

t81

8011

791

108

104

217

8613

092

6781

101

108

112

105

111

107

North

Wes

t81

8012

089

108

8910

976

118

6187

152

121

108

8510

110

710

5Yo

rksh

ire a

nd th

e Hu

mbe

r72

7011

912

296

8713

586

103

9067

8089

9890

9798

96Ea

st M

idla

nds

9090

9910

981

8493

8190

113

7378

5491

8494

9390

Wes

t Mid

land

s10

310

210

596

9484

9968

111

7979

7571

9984

103

102

98Ea

st86

8697

119

7577

5110

673

119

7184

5286

7590

8985

Lond

on10

710

892

107

168

136

6213

911

211

196

8717

111

311

111

810

211

6So

uth

East

7676

9110

277

7444

105

6568

8397

5389

7889

8785

Sout

h W

est

8484

9211

275

8062

7272

150

7011

059

9274

8897

90En

glan

d87

8710

210

510

091

8694

9581

9496

8898

8798

9797

Scot

land

148

150

8891

9016

618

318

292

178

167

142

160

114

156

112

109

117

Wal

es18

718

988

7896

123

184

6116

116

195

102

8110

618

210

311

511

2No

rther

n Ire

land

188

191

886

146

134

121

101

174

322

9087

303

101

171

108

122

124

UK id

entifi

able

exp

endi

ture

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

2008

-09

North

Eas

t10

010

097

8910

798

183

8212

679

7182

106

110

108

109

111

108

North

Wes

t85

8497

8910

888

113

7611

558

8514

111

110

789

101

108

105

York

shire

and

the

Hum

ber

6766

9785

9284

112

8310

378

7486

8510

089

9998

96Ea

st M

idla

nds

7878

9712

283

7889

7991

103

6581

6091

7895

9490

Wes

t Mid

land

s97

9797

102

9384

105

6411

171

7877

7499

8310

110

398

East

9090

9713

573

8070

124

7510

274

8955

8774

8890

86Lo

ndon

108

108

9711

017

113

581

147

105

1119

089

177

112

113

119

100

115

Sout

h Ea

st73

7211

410

978

8356

105

6790

8992

5989

7990

8786

Sout

h W

est

8787

9711

775

8271

6374

148

7110

858

9377

8998

91En

glan

d87

8610

010

710

091

9095

9479

9496

9098

8799

9897

Scot

land

158

160

9772

9015

615

017

310

017

515

913

714

311

115

710

910

911

5W

ales

181

183

104

8496

124

152

6016

617

610

311

786

104

173

103

115

111

North

ern

Irela

nd17

717

997

214

214

514

291

166

367

9186

302

105

176

106

116

123

UK id

entifi

able

exp

endi

ture

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

Public Expenditure Statistical Analyses 2011 141

Tabl

e 9.

16 U

K id

enti

fiabl

e ex

pend

itur

e on

ser

vice

s by

func

tion

, cou

ntry

and

reg

ion,

per

hea

d in

dexe

d, 2

005-

06 t

o 20

10-1

1 (c

onti

nued

)D

ata

in t

his

tabl

e fr

om 2

005-

06 t

o 20

09-1

0 ar

e N

atio

nal S

tati

stic

sIn

dex

(UK

iden

tifia

ble

expe

ndit

ure

= 1

00)

1. General public services

of which: public and common services

of which: international services

2. Defence

3. Public order and safety

4. Economic affairs

of which: enterprise and economic development

of which: science and technology

of which: employment policies

of which: agriculture, fisheries and forestry

of which: transport

5. Environment protection

6. Housing and community amenities

7. Health

8. Recreation, culture and religion

9. Education

10. Social protection

Tota

l Exp

endi

ture

on

Ser

vice

s

2009

-10

North

Eas

t88

8899

9110

394

164

9112

587

6878

121

108

118

106

112

108

North

Wes

t83

8399

9110

691

110

8011

557

9216

584

107

8410

210

810

5Yo

rksh

ire a

nd th

e Hu

mbe

r75

7499

7495

8711

582

106

9275

8283

9889

100

9996

East

Mid

land

s91

9199

9782

8184

8494

120

6779

6589

8395

9590

Wes

t Mid

land

s96

9699

9495

8110

566

114

7671

7477

9976

101

104

98Ea

st81

8199

130

7383

6212

277

140

7185

6589

7790

9187

Lond

on10

310

499

109

164

153

8114

710

48

221

8318

411

512

811

998

116

Sout

h Ea

st73

7210

711

279

6749

101

7159

6990

6890

7589

8885

Sout

h W

est

8686

9995

7774

6969

7514

856

106

6791

8190

9791

Engl

and

8686

100

101

9991

8797

9681

9496

9298

8999

9897

Scot

land

159

160

9913

093

153

153

155

9517

515

514

114

310

715

910

510

811

3W

ales

190

193

105

8797

130

187

6414

117

910

711

181

104

151

102

114

111

North

ern

Irela

nd17

718

099

214

914

319

094

170

305

8877

243

116

157

105

110

121

UK id

entifi

able

exp

endi

ture

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

Dat

a in

this

sec

tion

do n

ot fo

rm p

art o

f Nat

iona

l Sta

tistic

s20

10-1

1No

rth E

ast

8988

9897

103

8813

790

126

9567

7311

811

111

810

511

210

7No

rth W

est

8484

9889

106

9310

481

117

6693

163

8510

883

102

108

106

York

shire

and

the

Hum

ber

7575

9873

9382

8881

105

9574

8184

100

8796

9896

East

Mid

land

s93

9398

9681

7471

8493

118

6183

6791

7894

9490

Wes

t Mid

land

s10

110

198

9294

7681

6711

186

6874

7599

7899

103

97Ea

st83

8298

124

7277

5511

977

114

6986

6390

7589

9087

Lond

on10

410

498

114

163

165

8814

910

57

236

8617

611

512

611

898

116

Sout

h Ea

st73

7210

910

679

6547

101

7065

6590

6789

7489

8885

Sout

h W

est

8888

9893

7676

6670

7617

756

105

6292

7990

9791

Engl

and

8787

100

9998

9178

9795

8495

9690

9988

9898

97Sc

otla

nd15

415

598

129

9916

118

714

992

224

151

142

161

107

169

112

108

115

Wal

es18

919

110

510

797

127

268

8011

610

210

310

998

103

146

104

114

111

North

ern

Irela

nd16

116

298

2115

514

021

185

231

192

101

7622

110

018

011

112

112

1UK

iden

tifiab

le e

xpen

ditu

re10

010

010

010

010

010

010

010

010

010

010

010

010

010

010

010

010

010

0

142 Public Expenditure Statistical Analyses 2011

Tabl

e 9.

17 T

otal

loca

l gov

ernm

ent

iden

tifia

ble

expe

ndit

ure

on s

ervi

ces

by c

ount

ry a

nd r

egio

n, 2

005-

06 t

o 20

10-1

1£

mill

ion

As a

per

cent

age

of t

otal

spe

ndin

g in

tha

t re

gion

(fro

m T

able

9.1

)

Nat

iona

l Sta

tistic

sN

atio

nal S

tatis

tics

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

North

Eas

t5,

777

5,81

26,

164

6,72

97,

055

7,28

730

2929

2929

30No

rth W

est

14,9

5815

,417

16,5

3017

,740

18,3

9318

,999

3029

3030

2929

York

shire

and

the

Hum

ber

10,0

6810

,618

11,0

6811

,877

12,4

4512

,847

2929

2929

2829

East

Mid

land

s7,

889

8,25

78,

761

9,36

19,

907

10,2

4229

2929

2928

29W

est M

idla

nds

11,0

2911

,539

12,2

2712

,830

13,3

3013

,795

3030

3030

2929

East

10,1

7510

,531

11,3

3312

,198

13,0

3913

,521

3030

3130

3030

Lond

on23

,365

24,5

1925

,402

27,2

5329

,361

30,6

5839

3938

3837

38So

uth

East

14,7

1415

,160

15,9

9717

,374

18,1

8518

,842

3030

2929

2929

Sout

h W

est

9,07

19,

444

10,0

7411

,127

11,5

9312

,042

2828

2829

2828

Tota

l Eng

land

107,

046

111,

296

117,

554

126,

490

133,

309

138,

233

3131

3131

3031

Scot

land

12,6

3812

,621

13,4

4214

,382

14,8

2415

,544

3029

2930

2929

Wal

es6,

594

6,92

07,

299

7,85

67,

938

8,19

828

2829

2927

28No

rther

n Ire

land

(1)

483

464

609

620

565

619

33

43

33

UK lo

cal g

over

nmen

t ide

ntifi

able

exp

endi

ture

126,

762

131,

301

138,

904

149,

348

156,

635

162,

595

3030

3030

2930

Non-

iden

tifiab

le e

xpen

ditu

re44

051

869

251

46

31

11

10

0

Tota

l loc

al g

over

nmen

t exp

endi

ture

on

serv

ices

127,

202

131,

819

139,

596

149,

862

156,

641

162,

598

2525

2525

2524

Acco

untin

g ad

just

men

ts13

,593

14,3

6115

,576

16,7

7416

,640

16,4

0960

5358

6155

72

Tota

l loc

al g

over

nmen

t exp

endi

ture

140,

795

146,

180

155,

172

166,

636

173,

281

179,

007

2727

2726

2626

(1) Th

e re

lati

ve w

eigh

ting

of

Nor

ther

n Ir

elan

d is

low

er in

the

se t

able

s be

caus

e sp

endi

ng t

hat

is u

nder

take

n by

loca

l gov

ernm

ent

in G

reat

Bri

tain

is m

ostl

y un

dert

aken

by

Nor

ther

n Ir

elan

d de

part

men

ts.

Public Expenditure Statistical Analyses 2011 143

Tabl

e 9.

18 T

otal

loca

l gov

ernm

ent

iden

tifia

ble

expe

ndit

ure

on s

ervi

ces

by c

ount

ry a

nd r

egio

n, p

er h

ead

2005

-06

to 2

010-

11£

per

head

In

dex

(UK

iden

tifia

ble

expe

ndit

ure

= 1

00)

Nat

iona

l Sta

tistic

sN

atio

nal S

tatis

tics

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

North

Eas

t2,

266

2,27

42,

403

2,61

32,

730

2,81

310

810

510

510

710

810

8No

rth W

est

2,18

72,

250

2,40

82,

580

2,66

62,

746

104

104

106

106

105

105

York

shire

and

the

Hum

ber

1,97

12,

065

2,13

82,

278

2,36

72,

421

9495

9494

9393

East

Mid

land

s1,

823

1,89

21,

991

2,11

22,

226

2,27

587

8787

8788

87W

est M

idla

nds

2,06

12,

150

2,27

22,

371

2,45

42,

526

9899

100

9797

97Ea

st1,

829

1,87

82,

002

2,12

92,

261

2,32

087

8788

8889

89Lo

ndon

3,13

43,

264

3,36

13,

577

3,78

73,

931

149

151

148

147

149

150

Sout

h Ea

st1,

798

1,84

01,

925

2,07

32,

156

2,21

785

8585

8585

85So

uth

Wes

t1,

783

1,84

31,

945

2,13

62,

216

2,27

485

8585

8887

87

Tota

l Eng

land

2,12

12,

192

2,30

12,

459

2,57

32,

648

101

101

101

101

102

101

Scot

land

2,48

12,

466

2,61

62,

782

2,85

42,

983

118

114

115

114

113

114

Wal

es2,

233

2,33

32,

449

2,62

52,

647

2,72

310

610

810

810

810

410

4No

rther

n Ire

land

(1)

280

267

346

349

316

344

1312

1514

1213

UK lo

cal g

over

nmen

t ide

ntifi

able

exp

endi

ture

2,10

42,

167

2,27

82,

433

2,53

52,

613

100

100

100

100

100

100

(1) Th

e re

lati

ve w

eigh

ting

of

Nor

ther

n Ir

elan

d is

low

er in

the

se t

able

s be

caus

e sp

endi

ng t

hat

is u

nder

take

n by

loca

l gov

ernm

ent

in G

reat

Bri

tain

is m

ostl

y un

dert

aken

by

Nor

ther

n Ir

elan

d de

part

men

ts.

144 Public Expenditure Statistical Analyses 2011

Tabl

e 9.

19 T

otal

cen

tral

gov

ernm

ent

and

publ

ic c

orpo

rati

ons’

iden

tifia

ble

expe

ndit

ure

on s

ervi

ces

by c

ount

ry a

nd r

egio

n, 2

005-

06 t

o 20

10-1

1£

mill

ion

As a

per

cent

age

of t

otal

spe

ndin

g in

tha

t re

gion

from

9.1

Nat

iona

l Sta

tistic

sN

atio

nal S

tatis

tics

2005

-06

outt

urn

2006

-07

outt

urn

2007

-08

outt

urn

2008

-09

outt

urn

2009

-10

outt

urn

2010

-11

plan

s20

05-0

6 ou

ttur

n20

06-0

7 ou

ttur

n20

07-0

8 ou

ttur

n20

08-0

9 ou

ttur

n20

09-1

0 ou

ttur

n20

10-1

1 pl

ans

North

Eas

t13

,554

14,1

9514

,956

16,0

9517

,322

17,3

3370

7171

7171

70No

rth W

est

34,7

1536

,916

39,1

3641

,522

45,2

7145

,690

7071

7070

7171

York

shire

and

the

Hum

ber

24,6

1025

,548

27,0

1629

,136

31,9

8331

,988

7171

7171

7271

East

Mid

land

s19

,519

20,2

5521

,587

23,2

6525

,331

25,5

3971

7171

7172

71W

est M

idla

nds

25,3

6026

,532

28,2

6430

,458

33,2

6133

,261

7070

7070

7171

East

23,2

4024

,387

25,7

5628

,160

31,0

5931

,295

7070

6970

7070

Lond

on37

,267

38,7

5141

,760

44,8

0649

,595

49,3

2761

6162

6263

62So

uth

East

34,2

3835

,945

38,2

5541

,766

44,9

2445

,166

7070

7171

7171

Sout

h W

est

23,1

7624

,094

25,8

4327

,762

29,9

5330

,437

7272

7271

7272

Tota

l Eng

land

235,

677

246,

624

262,

573

282,

971

308,

699

310,

038

6969

6969

7069

Scot

land

29,2

7531

,228

32,9

8734

,263

36,8

0537

,676

7071

7170

7171

Wal

es16

,675

17,4

8418

,276

19,4

6421

,183

21,3

9272

7271

7173

72No

rther

n Ire

land

(1)

14,5

4715

,152

16,1

8217

,212

18,3

3318

,675

9797

9697

9797

UK c

entr

al g

over

nmen

t and

pub

lic c

orpo

ratio

ns’

iden

tifiab

le e

xpen

ditu

re29

6,17

431

0,48

733

0,01

735

3,91

038

5,02

038

7,78

070

7070

7071

70

Outs

ide

UK11

,695

12,2

8813

,823

12,1

9216

,341

18,7

4810

010

010

010

010

010

0

Tota

l cen

tral

gov

ernm

ent a

nd p

ublic

cor

pora

tions

’ id

entifi

able

exp

endi

ture

307,

870

322,

775

343,

840

366,

101

401,

361

406,

529

7171

7171

7271

Non-

iden

tifiab

le e

xpen

ditu

re (2

)66

,137

68,2

6072

,183

86,1

3981

,236

99,7

0199

9999

9910

010

0

Tota

l cen

tral

gov

ernm

ent a

nd p

ublic

cor

pora

tions

’ ex

pend

iture

on

serv

ices

374,

006

391,

035

416,

023

452,

240

482,

597

506,

230

7575

7575

7576

Acco

untin

g ad

just

men

ts9,

206

12,8

3011

,374

10,7

2313

,783

6,42

940

4742

3945

28

Tota

l cen

tral

gov

ernm

ent a

nd p

ublic

cor

pora

tions

’ ex

pend

iture

(3)

383,

212

403,

865

427,

397

462,

963

496,

380

512,

659

7373

7374

7474

(1) Th

e re

lati

ve w

eigh

ting

of

Nor

ther

n Ir

elan

d is

hig

her

in t

hese

tab

les

beca

use

spen

ding

tha

t is

und

erta

ken

by lo

cal g

over

nmen

t in

Gre

at B

rita

in is

mos

tly

unde

rtak

en b

y N

orth

ern

Irel

and

depa

rtm

ents

.(2

) Th

e in

crea

se in

200

8-09

rel

ates

to

the

finan

cial

sec

tor

inte

rven

tion

s. D

etai

ls a

re p

rovi

ded

in B

ox 5

.A.

(3) Th

is e

xclu

des

the

tem

pora

ry e

ffec

ts o

f ba

nks

bein

g cl

assi

fied

to t

he p

ublic

sec

tor.

See

Box

5.A

for

det

ails

.

Public Expenditure Statistical Analyses 2011 145

Table 9.20 Total central government and public corporations’ identifiable expenditure on services by country and region per head, 2005-06 to 2010-11

£ per headNational Statistics

2005-06 outturn

2006-07 outturn

2007-08 outturn

2008-09 outturn

2009-10 outturn

2010-11 plans

North East 5,316 5,554 5,832 6,250 6,703 6,690North West 5,075 5,387 5,701 6,039 6,563 6,603Yorkshire and the Humber 4,818 4,968 5,218 5,589 6,083 6,029East Midlands 4,510 4,641 4,906 5,248 5,691 5,674West Midlands 4,740 4,944 5,252 5,629 6,124 6,091East 4,178 4,350 4,550 4,915 5,386 5,370London 4,998 5,158 5,526 5,880 6,396 6,325South East 4,183 4,363 4,604 4,984 5,325 5,315South West 4,556 4,702 4,991 5,330 5,726 5,747

Total England 4,670 4,858 5,139 5,500 5,958 5,940Scotland 5,746 6,103 6,420 6,629 7,086 7,229Wales 5,646 5,895 6,133 6,503 7,063 7,106Northern Ireland(1) 8,436 8,700 9,190 9,697 10,248 10,362

UK central government and public corporations’ identifiable expenditure

4,917 5,125 5,413 5,766 6,231 6,232

Index (UK identifiable expenditure = 100) National Statistics

2005-06 outturn

2006-07 outturn

2007-08 outturn

2008-09 outturn

2009-10 outturn

2010-11 plans

North East 108 108 108 108 108 107North West 103 105 105 105 105 106Yorkshire and the Humber 98 97 96 97 98 97East Midlands 92 91 91 91 91 91West Midlands 96 96 97 98 98 98East 85 85 84 85 86 86London 102 101 102 102 103 101South East 85 85 85 86 85 85South West 93 92 92 92 92 92

Total England 95 95 95 95 96 95Scotland 117 119 119 115 114 116Wales 115 115 113 113 113 114Northern Ireland(1) 172 170 170 168 164 166

UK central government and public corporations’ identifiable expenditure

100 100 100 100 100 100

(1) The relative weighting of Northern Ireland is higher in these tables because spending that is undertaken by local government in Great Britain is mostly undertaken by Northern Ireland departments.

146 Public Expenditure Statistical Analyses 2011

Tabl

e 9.

21 I

dent

ifiab

le e

xpen

ditu

re o

n se

rvic

es fo

r Sc

otla

nd, W

ales

and

Nor

ther

n Ir

elan

d in

200

9-10

All t

he d

ata

in t

his

tabl

e ar

e N

atio

nal S

tati

stic

s£

mill

ion

Fu

nctio

n

Dep

artm

enta

l

grou

ping

Nat

iona

l Sta

tistic

s

1. General public services

of which: public and common services

of which: international services

2. Defence

3. Public order and safety

4. Economic affairs

of which: enterprise and economic development

of which: science and technology

of which: employment policies

of which: agriculture, fisheries and forestry

of which: transport

5. Environment protection

6. Housing and community amenities

7. Health

8. Recreation, culture and religion

9. Education

10. Social protection

Tota

l Exp

endi

ture

on

Ser

vice

s

Scot

land

Scot

tish

Exec

utiv

e44

744

7–

41,

133

3,06

838

811

03

780

1,78

729

51,

674

10,5

6723

42,

666

113

20,2

02Sc

otla

nd O

ffice

(1)

88

––

––

––

––

––

––

––

–8

Scot

tish

loca

l gov

ernm

ent

637

637

–5

1,23

41,

392

346

––

6598

168

624

6–

824

5,04

84,

752

14,8

24Lo

cal g

over

nmen

t pub

lic co

rpor

atio

ns–

––

––

5–

––

–5

––

––

––

5UK

gov

ernm

ent d

epar

tmen

ts64

4420

015

689

417

427

827

513

153

286

–48

8222

15,0

3916

,591

Tota

l ide

ntifi

able

exp

endi

ture

in S

cotla

nd1,

156

1,13

620

92,

523

5,35

890

838

827

885

82,

925

1,26

81,

920

10,6

161,

140

7,73

619

,903

51,6

29W

ales

Wel

sh A

ssem

bly

Gove

rnm

ent

471

471

1–

341,

405

418

945

496

437

137

271

5,91

012

61,

545

979,

995

Wal

es O

ffice

(1)

66

––

––

––

––

––

––

––

–6

Wel

sh lo

cal g

over

nmen

t26

726

7–

384

355

112

1–

–5

425

374

354

–34

82,

764

2,43

37,

938

Loca

l gov

ernm

ent p

ublic

corp

orat

ions

––

––

–3

––

––

3–

––

––

–3

UK g

over

nmen

t dep

artm

ents

5645

110

650

682

104

8319

28

296

632

1315

328

9,53

111

,179

Tota

l ide

ntifi

able

exp

endi

ture

in W

ales

800

789

123

1,52

72,

642

644

9223

750

81,

161

574

627

5,92

262

64,

337

12,0

6129

,121

North

ern

Irela

nd (2

)

North

ern

Irela

nd E

xecu

tive

388

388

––

1,36

51,

614

339

4216

951

455

160

1,00

03,

901

142

2,67

25,

688

16,8

30No

rther

n Ire

land

Offi

ce37

37–

–7

––

––

––

––

––

––

43No

rther

n Iri

sh lo

cal g

over

nmen

t–

––

––

2121

––

––

173

119

5320

0–

–56

5UK

gov

ernm

ent d

epar

tmen

ts21

147

026

9329

402

319

50

546

61,

258

1,45

9To

tal i

dent

ifiab

le e

xpen

ditu

re in

Nor

ther

n Ire

land

445

438

70

1,39

81,

727

388

8117

051

757

123

81,

119

3,95

938

82,

678

6,94

518

,898

(1) Th

is in

clud

es p

ublic

cor

pora

tion

s sp

onso

red

by c

entr

al g

over

nmen

t de

part

men

ts.