Microsoft Word - 00_Title_draft.doc

Table 1 Total Expenditure on Services by COFOG in real terms

(1)

, 1987-88 to 2006-07

cash, £billion

accruals, £billion

1987-88

1988-89

1989-90

1990-91

1991-92

1992-93

199

3-94

1994-95

1995-96

1996-97

1997-98

1998-99

1999-

00

2000-01

2001-02

2002-03

2003-04

2004-05

2 005-06

2006-07

outturn

outturn estimate

General public services

47.1

45.7

45.9

42.7

38.6

38.9

40.3

43.7

46.9

47.3

47.2

43.1

44.4

40.5

39.2

41.0

43.5

45.7

47.1

of which: domestic general public services

6.7

6.9

8.0

8.4

8.3

8.1

8.0

7.7

8.8

9.5

9.3

10.5

10.9

11.6

12.6

13.0

13.4

of which: international services

3.5

3.7

3.8

4.2

4.3

4.4

3.9

3.7

3.8

4.3

4.8

5.4

5.6

6.0

6.1

of which: public sector debt interest

36.9

35.2

34.1

30.9

26.1

26.3

27.9

31.1

34.4

35.0

35.9

34.6

29.3

30.3

25.2

23.5

24.1

25.2

26.6

27.6

Defence

35.7

33.9

34.2

33.2

33.0

32.9

31.6

30.9

28.9

27.5

26.2

28.8

29.0

29.3

28.3

29.2

30.2

30.6

30.7

31.6

Public order and safety

14.9

15.4

16.4

17.4

18.5

19.6

19.9

2 0.3

20.2

20.4

20.9

21.0

22.9

25.4

26.4

27.8

28.9

29.3

29.8

Economic Affairs

35.5

32.6

32.0

32.7

30.5

32.2

32.1

31.6

30.1

29.0

26.0

23.1

24.8

27.1

30.8

33.1

35.0

34.5

35.3

37.1

of which: enterprise and economic development

12.1

11.7

11.4

10.5

7.7

7.4

6.2

5.7

5.4

5.2

3.6

5.1

5.6

6.4

6.7

6.9

6.4

of which: science and technology

1.9

1.8

2.0

1.5

1.7

1.6

1.9

2.3

2.4

2.5

2.9

2.8

of which: employment policies

5.5

4.7

3.8

3.6

3.9

4.0

4.1

4.2

3.9

3.4

3.0

3.4

4.0

4.3

3.7

3.3

3.4

3.3

3.4

3.5

of which: agriculture, fisheries and forestry

4.1

3.5

3.1

4.1

4.0

5.1

4.5

5.0

6.7

5.7

5.2

4.9

5.3

7.0

5.1

5.5

5.6

5.2

of which: transport

11.9

10.9

11.8

12.6

13.1

14.9

13.5

15.2

14.0

11.8

10.5

9.2

9.1

10.3

12.6

16.0

17.0

16.3

16.9

19.2

Environment protection

4.5

4.6

4.7

4.8

4.9

4.5

5.0

5.3

4.5

4.9

5.1

5.7

5.8

6.1

6.5

7.1

8.4

9.4

Housing and community amenities

8.6

6.2

8.6

9.0

9.6

9.8

8.4

8.2

7.8

7.1

6.0

6.5

5.4

6.2

7.2

6.1

7.1

8.3

10.9

11.0

Health

38.0

39.3

39.6

41.1

44.2

47.4

49.4

52.4

53.4

54.0

55.5

57.3

62.0

66.7

71.6

78.5

84.4

88.7

92.8

Recreation, culture and religion

6.6

6.7

7.0

7.3

7.1

6.8

7.0

7.1

7.7

8.5

8.9

9.5

10.0

10.2

10.6

11.1

Education (includes training)

39.5

40.3

42.0

42.2

44.4

45.5

46.4

47.8

47.4

46.8

46.5

47.1

48.6

52.2

56.9

58.6

63.3

65.8

69.3

72.2

of which: education

37.8

38.1

39.7

40.5

42.1

44.0

44.8

46.2

45.9

45.1

45.5

47.0

50.5

55.2

56.6

61.2

63.7

67.1

69.8

of which: training

1.8

2.2

2.3

1.8

2.4

1.6

1.5

1.7

1.5

1.6

1.

7

1.7

2.0

2.1

2.2

2.3

Social protection

102.9

99.2

99.8

103.0

114.2

125.7

132.1

135.1

138.3

140.2

138.3

135.7

142.1

146.4

152.7

156.6

163.1

167.4

171.1

172.9

EU transactions

-2.9

-4.4

-2.5

-3.4

-5.8

-4.6

-6.3

-5.7

-5

.3

-6.4

-4.5

-3.1

-2.9

-5.4

-2.0

-2.2

-0.9

-0.6

-2.0

Unallocated(2)

------------------- -0.9

Total Expenditure on Services

330.3

319.7

327.8

330.0

339.2

359.3

365.2

376.3

380.3

376.2

372.9

375.3

382.6

402.3

418.6

435.4

460.5

479.8

499.4

512.1

Accounting adjustments

12.0

13.2

14.7

13.7

22.7

18.9

19.6

19.9

16.5

17.1

15.7

13.1

10.3

14.6

18.7

17.2

21.2

24.0

26.8

Total Managed Expenditure

342.3

332.9

342.5

343.7

361.9

378.2

384.8

396.2

400.2

392.7

389.9

391.1

395.7

412.6

433.2

454.1

477.7

501.0

523.4

538.8

(1) Real terms figures are the cash figures adjusted to 2005-06 price levels using GDP deflators. For years 1987-88 to 2005-06 (2) Includes allowance for shortfall and departmental unallocated provision.

deflators are calculated from the latest data from the Office for National Statistics

(released 28th March 2007). From 2006-07, GDP is consistent with the March 2007 Financial Statement and Budget Report.

National Statistics

Microsoft Word - 00_Title_draft.doc

Table 1 Total Expenditure on Services by COFOG in real terms

, 1987-88 to 2006-07

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