House of Commons - Communities and Local Government Committee

Select Committee on Communities and Local Government Committee Written Evidence

House of Commons Scrutiny analysis of data provided by the Department of Communities and Local Government in supplementary memorandum RG 32(d) (RG 32(ii))

IDENTIFIABLE CAPITAL EXPENDITURE ON SERVICES BY FUNCTION, COUNTRY AND REGION, 2000-01 AND 2004-05

																		accruals, Ł million
	General public services	EU trans- actions	Inter- national services	Debt interest	Defence	Public order and safety	Enterprise and economic development	Science and technology	Employ- ment policies	Agriculture, fisheries and forestry	Transport	Environment protection	Housing and community amenities	Health	Recreation, culture and religion	Education and training	Social protection	Total
North East
2000-01	-5	_	_	_	_	14	97	2	4	4	164	35	-4	53	88	139	11	601
2004-05	16	_	_	_	_	30	186	16	6	5	229	23	168	144	85	219	26	1,153
% change	420%					114%	92%	700%	50%	25%	40%	-34%	4,300%	172%	-3%	58%	136%	92%
North West
2000-01	18	_	_	_	_	59	580	6	3	5	242	80	344	257	222	269	20	2,103
2004-05	94	_	_	_	_	91	647	26	15	7	987	77	625	402	98	497	55	3,620
% change	422%					54%	12%	333%	400%	40%	308%	-4%	82%	56%	-56%	85%	175%	72%
Yorkshire and Humberside
2000-01	25	_	_	_	_	33	109	5	1	3	178	39	234	162	72	237	15	1,116
2004-05	109	_	_	_	_	79	202	29	10	9	447	80	299	242	92	435	44	2,077
% change	336%					139%	85%	480%	900%	200%	151%	105%	28%	49%	28%	84%	193%	86%
East Midlands
2000-01	28	_	_	_	_	26	103	4	1	-1	133	25	95	73	90	151	16	745
2004-05	80	_	_	_	_	46	124	21	7	8	475	40	171	212	105	364	22	1,676
% change	186%					77%	20%	425%	600%	900%	257%	60%	80%	190%	17%	141%	38%	125%
West Midlands
2000-01	21	_	_	_	_	40	143	5	2	1	217	28	102	135	93	207	23	1,017
2004-05	71	_	_	_	_	93	201	22	11	12	631	56	290	310	103	454	33	2,287
% change	238%					133%	41%	340%	450%	1,100%	191%	100%	184%	130%	11%	119%	43%	125%
Eastern
2000-01	15	_	_	_	_	22	85	12	1	-3	241	23	29	40	90	197	11	764
2004-05	87	_	_	_	_	56	125	40	8	4	636	57	112	244	88	404	14	1,876
% change	480%					155%	47%	233%	700%	233%	164%	148%	286%	510%	-2%	105%	27%	146%
London
2000-01	26	_	_	_	_	57	198	10	2	10	984	37	572	231	275	309	4	2,715
2004-05	173	_	2	_	_	231	56	70	12	20	1,369	74	892	601	159	753	29	4,441
% change	565%					305%	-72%	600%	500%	100%	39%	100%	56%	160%	-42%	144%	625%	64%
South East
2000-01	12	_	_	_	_	53	123	19	2	-4	315	45	-14	202	183	290	14	1,241
2004-05	133	_	_	_	_	95	239	52	9	9	890	97	473	451	154	671	50	3,324
% change	1,008%					79%	94%	174%	350%	325%	183%	116%	3,479%	123%	-16%	131%	257%	168%
South West
2000-01	14	_	_	_	_	24	134	4	1	6	191	47	65	103	98	195	11	893
2004-05	80	_	_	_	_	60	207	19	7	11	496	55	143	261	86	418	27	1,870
% change	471%					150%	54%	375%	600%	83%	160%	17%	120%	153%	-12%	114%	145%	109%
England
2000-01	156	_	_	_	_	326	1,573	68	19	20	2,665	359	1,423	1,255	1,212	1,993	124	11,194
2004-05	844	_	2	_	1	781	1,986	294	85	84	6,160	558	3,173	2,868	972	4,215	300	22,323
% change	441%					140%	26%	332%	347%	320%	131%	55%	123%	129%	-20%	111%	142%	99%
Scotland
2000-01	93	_	_	_	_	68	228	9	2	22	180	32	644	206	121	119	19	1,744
2004-05	165	_	_	_	_	162	202	51	30	24	707	90	984	404	142	238	50	3,250
% change	77%					138%	-11%	467%	1,400%	9%	293%	181%	53%	96%	17%	100%	163%	86%
Wales
2000-01	37	_	_	_	_	23	203	3	1	2	188	14	224	52	82	105	10	943
2004-05	82	_	_	_	_	52	189	14	7	6	339	37	223	139	115	159	25	1,387
% change	122%					126%	-7%	367%	600%	200%	80%	164%	0%	167%	40%	51%	150%	47%
Northern Ireland
2000-01	36	_	_	_	_	38	121	17	_	21	100	16	222	42	31	193	2	838
2004-05	7	_	_	_	_	83	97	20	_	25	130	61	355	142	12	214	4	1,150
% change	-81%					118%	-20%	18%	_	19%	30%	281%	60%	238%	-61%	11%	100%	37%
Total UK capital identifiable expenditure
2000-01	322	_	_	_	_	454	2,127	97	22	65	3,133	421	2,512	1,556	1,445	2,410	155	14,718
2004-05	1,098	_	2	_	1	1,078	2,475	380	121	139	7,337	746	4,735	3,552	1,241	4,826	380	28,109
% change	241%					137%	16%	292%	450%	114%	134%	77%	88%	128%	-14%	100%	145%	91%

Notes: Individual rows and columns may not sum due to roundings.
Source: Scrutiny Unit analysis of data extracted from Public Expenditure Statistical Analyses 2006, HM Treasury, May 2006, Cm 6811.

IDENTIFIABLE CAPITAL EXPENDITURE ON SERVICES BY FUNCTION, COUNTRY AND REGION, 2000-01 AND 2005-06

accruals, Ł million

General
public
services EU
trans-
actions Inter-
national
services Debt
interest Defence Public
order and
safety Enterprise
and
economic
development Science
and
technology Employ-
ment
policies Agriculture,
fisheries
and
forestry Transport Environment
protection Housing
and
community
amenities Health Recreation,
culture
and
religion Education
and
training Social
protection Total

North East

2000-01 -5 _ _ _ _ 14 97 2 4 4 164 35 -4 53 88 139 11 601

2005-06 10 _ _ _ 1 42 168 18 15 _ 243 31 229 271 128 245 65 1,468

% change 300% 200% 73% 800% 275% -100% 48% -11% 5,825% 411% 45% 76% 491% 144%

North West

2000-01 18 _ _ _ _ 59 580 6 3 5 242 80 344 257 222 269 20 2,103

2005-06 97 _ _ _ 1 120 677 35 41 1 973 135 748 645 167 558 165 4,362

% change 439% 103% 17% 483% 1,267% -80% 302% 69% 117% 151% -25% 107% 725% 107%

Yorkshire and Humberside

2000-01 25 _ _ _ _ 33 109 5 1 3 178 39 234 162 72 237 15 1,116

2005-06 125 _ _ _ _ 104 155 38 26 5 466 102 409 470 173 501 132 2,706

% change 400% 215% 42% 660% 2,500% 67% 162% 162% 75% 190% 140% 111% 780% 142%

East Midlands

2000-01 28 _ _ _ _ 26 103 4 1 -1 133 25 95 73 90 151 16 745

2005-06 89 _ _ _ 1 62 103 25 19 4 486 53 233 326 137 394 90 2,022

% change 218% 138% 0% 525% 1,800% 500% 265% 112% 145% 347% 52% 161% 463% 171%

West Midlands

2000-01 21 _ _ _ _ 40 143 5 2 1 217 28 102 135 93 207 23 1,017

2005-06 72 _ _ _ _ 123 192 28 30 8 651 70 376 353 169 527 125 2,723

% change 243% 208% 34% 460% 1,400% 700% 200% 150% 269% 161% 82% 155% 443% 168%

Eastern

2000-01 15 _ _ _ _ 22 85 12 1 -3 241 23 29 40 90 197 11 764

2005-06 93 _ _ _ 1 80 133 56 20 -3 684 74 188 358 139 451 98 2,373

% change 520% 264% 56% 367% 1,900% 0% 184% 222% 548% 795% 54% 129% 791% 211%

London

2000-01 26 _ _ _ _ 57 198 10 2 10 984 37 572 231 275 309 4 2,715

2005-06 192 _ _ _ 1 281 63 115 31 27 1,904 97 1,184 779 347 830 175 6,026

% change 638% 393% -68% 1,050% 1,450% 170% 93% 162% 107% 237% 26% 169% 4,275% 122%

South East

2000-01 12 _ _ _ _ 53 123 19 2 -4 315 45 -14 202 183 290 14 1,241

2005-06 138 _ _ _ 1 125 251 74 24 4 1,058 189 543 540 226 774 181 4,128

% change 1,050% 136% 104% 289% 1,100% 200% 236% 320% 3,979% 167% 23% 167% 1,193% 233%

South West

2000-01 14 _ _ _ _ 24 134 4 1 6 191 47 65 103 98 195 11 893

2005-06 88 _ _ _ 1 82 162 23 19 _ 541 85 185 463 131 459 96 2,335

% change 529% 242% 21% 475% 1,800% -100% 183% 81% 185% 350% 34% 135% 773% 161%

England

2000-01 156 _ _ _ _ 326 1,573 68 19 20 2,665 359 1,423 1,255 1,212 1,993 124 11,194

2005-06 903 _ _ _ 5 1,019 1,904 411 227 46 7,005 837 4,094 4,204 1,619 4,741 1,127 28,143

% change 479% 213% 21% 504% 1,095% 130% 163% 133% 188% 235% 34% 138% 809% 151%

Scotland

2000-01 93 _ _ _ _ 68 228 9 2 22 180 32 644 206 121 119 19 1,744

2005-06 94 _ _ _ _ 174 131 69 85 47 922 211 1,082 449 259 432 153 4,110

% change 1% 156% -43% 667% 4,150% 114% 412% 559% 68% 118% 114% 263% 705% 136%

Wales

2000-01 37 _ _ _ _ 23 203 3 1 2 188 14 224 52 82 105 10 943

2005-06 82 _ _ _ _ 52 219 18 18 12 406 52 355 143 121 203 68 1,749

% change 122% 126% 8% 500% 1,700% 500% 116% 271% 58% 175% 48% 93% 580% 85%

Northern Ireland

2000-01 36 _ _ _ _ 38 121 17 _ 21 100 16 222 42 31 193 2 838

2005-06 44 _ _ _ _ 76 80 17 _ 65 179 91 415 161 37 323 66 1,554

% change 22% 100% -34% 0% 210% 79% 469% 87% 283% 19% 67% 3,200% 85%

Total UK capital identifiable expenditure

2000-01 322 _ _ _ _ 454 2,127 97 22 65 3,133 421 2,512 1,556 1,445 2,410 155 14,718

2005-06 1,123 _ _ _ 5 1,321 2,334 516 330 170 8,512 1,191 5,947 4,957 2,036 5,699 1,414 35,556

% change 249% 191% 10% 432% 1,400% 162% 172% 183% 137% 219% 41% 136% 812% 142%

Notes: Individual rows and columns may not sum due to roundings.
Source: Scrutiny Unit analysis of data extracted from Public Expenditure Statistical Analyses 2006, HM Treasury, May 2006, Cm 6811.

IDENTIFIABLE CURRENT EXPENDITURE ON SERVICES BY FUNCTION, COUNTRY AND REGION, 2000-01 AND 2004-05

accruals, Ł million

General
public
services EU
trans-
actions Inter-
national
services Debt
interest Defence Public
order and
safety Enterprise
and
economic
development Science
and
technology Employ-
ment
policies Agriculture,
fisheries
and
forestry Transport Environment
protection Housing
and
community
amenities Health Recreation,
culture
and
religion Education
and
training Social
protection Total

North East

2000-01 121 _ 8 _ _ 771 176 17 196 156 245 149 82 2,351 216 1,927 6,337 12.751

2004-05 223 _ 10 _ _ 1,076 352 34 194 194 239 191 171 3,573 267 2,755 7,809 17,089

% change 84% _ 25% _ _ 40% 100% 100% -1% 24% -2% 28% 109% 52% 24% 43% 23% 34%

North West

2000-01 368 _ 21 _ _ 1,905 299 61 474 400 729 502 280 6,273 475 5,127 16,182 33,096

2004-05 440 _ 26 _ _ 2,691 566 114 473 404 835 622 385 9,497 539 7,093 20,009 43,692

% change 20% 24% 41% 89% 87% 0% 1% 15% 24% 38% 51% 13% 38% 24% 32%

Yorkshire and Humberside

2000-01 227 _ 15 _ _ 1,156 285 51 294 584 402 304 148 4,415 338 3,646 10,723 22,587

2004-05 248 _ 19 _ _ 1,658 533 90 287 466 478 387 249 6,656 430 5,122 13,364 29,986

% change 9% 27% 43% 87% 76% -2% -20% 19% 27% 68% 51% 27% 40% 25% 33%

East Midlands

2000-01 216 _ 13 _ _ 895 140 42 207 352 339 260 115 3,257 267 2,819 8,226 17,147

2004-05 236 _ 17 _ _ 1,312 286 72 193 438 409 347 174 4,945 315 4,088 10,591 23,423

% change 9% 31% 47% 104% 71% -7% 24% 21% 33% 51% 52% 18% 45% 29% 37%

West Midlands

2000-01 304 _ 16 _ _ 1,181 205 47 332 324 481 298 157 4,331 342 3,862 11,177 23,051

2004-05 344 _ 21 _ _ 1,736 338 68 299 357 604 388 233 6,635 376 5,388 14,485 31,272

% change 13% 31% 47% 65% 45% -10% 10% 26% 32% 48% 53% 10% 40% 30% 36%

Eastern

2000-01 283 _ 16 _ _ 1,053 164 111 227 382 535 330 133 4,223 290 3,394 9,898 21,038

2004-05 327 _ 21 _ _ 1,562 139 204 208 531 484 451 173 6,482 367 4,818 13,135 28,903

% change 16% 31% 48 -15% 84% -8% 39% -10% 37% 30% 53% 27% 42% 33% 37%

London

2000-01 644 _ 22 _ _ 3,036 167 99 372 140 704 505 772 7,312 775 5,978 15,459 35,983

2004-05 688 _ 29 _ _ 4,631 209 239 327 342 2,624 689 633 11,203 839 8,733 20,311 51,498

% change 7% 32% 53% 25% 141% -12% 144% 273% 36% -18% 53% 8% 46% 31% 43%

South East

2000-01 421 _ 24 _ 2 1,570 207 131 274 355 744 582 240 6,317 499 5,136 14,673 31,174

2004-05 485 _ 31 _ _ 2,562 215 209 251 455 665 775 287 9,609 577 7,282 18,872 42,285

% change 18% 29% -100% 63% 4% 60% -8% 28% -11% 33% 20% 52% 16% 42% 29% 36%

South West

2000-01 302 _ 15 _ 3 1,103 148 42 233 704 484 325 144 4,141 306 3,160 10,295 21,404

2004-05 338 _ 19 _ _ 1,614 177 61 216 705 454 419 184 6,093 375 4,503 13,006 28,166

% change 12% 27% -100% 46% 20% 45% -7% 0% -6% 29% 28% 47% 23% 43% 26% 32%

England

2000-01 2,885 _ 150 _ 5 12,669 1,790 600 2,608 3,397 4,663 3,249 2,072 42,618 3,508 35,049 102,968 218,231

2004-05 3,339 _ 194 _ 1 18,842 2,814 1,093 2,449 3,892 6,793 4,268 2,490 64,691 4,084 49,782 131,582 296,313

% change 16% 29% -80% 49% 57% 82% -6% 15% 46% 31% 20% 52% 16% 42% 28% 36%

Scotland

2000-01 475 _ 15 _ 6 1,331 362 147 778 477 733 497 406 5,183 599 4,456 11,569 27,033

2004-05 676 _ 20 _ 2 1,749 423 187 772 607 965 692 295 7,279 789 5,654 15,221 35,332

% change 42% 33% -67% 31% 17% 27% -1% 27% 32% 39% -27% 40% 32% 27% 32% 31%

Wales

2000-01 276 _ 9 _ _ 774 195 26 148 235 281 254 -18 2,812 320 2,278 7,472 15,061

2004-05 400 _ 11 _ _ 1,1,133 616 34 141 184 356 401 14 4,152 454 3,123 8,993 20,014

% change 45% 22% 46% 216% 31% -5% -22% 27% 58% 178% 48% 42% 37% 20% 33%

Northern Ireland

2000-01 217 _ 5 _ _ 1,116 205 44 220 324 169 184 299 1,807 91 1,690 3,972 10,344

2004-05 255 _ 7 _ _ 1,157 218 48 169 371 214 238 335 2,256 97 2,032 5,504 12,902

% change 18% 40% 4% 6% 9% -23% 15% 27% 29% 12% 25% 7% 20% 39% 25%

Total UK current identifiable expenditure

2000-01 3,854 _ 179 _ 11 15,890 2,553 817 3,754 4,433 5,845 4,184 2,758 52,420 4,517 43,473 125,981 270,669

2004-05 4,670 _ 231 _ 3 22,881 4,071 1,362 3,530 5,054 8,329 5,599 3,134 78,378 5,425 60,591 161,300 364,560

% change 21% 29% -73% 44% 59% 67% -6% 14% 42% 34% 14% 50% 20% 39% 28% 35%

Notes: Individual rows and columns may not sum due to roundings.
Source: Scrutiny Unit analysis of data extracted from Public Expenditure Statistical Analyses 2006, HM Treasury, May 2006, Cm 6811.

IDENTIFIABLE CURRENT EXPENDITURE ON SERVICES BY FUNCTION, COUNTRY AND REGION, 2000-01 AND 2005-06

accruals, Ł million

General
public
services EU
trans-
actions Inter-
national
services Debt
interest Defence Public
order and
safety Enterprise
and
economic
development Science
and
technology Employ-
ment
policies Agriculture,
fisheries
and
forestry Transport Environment
protection Housing
and
community
amenities Health Recreation,
culture
and
religion Education
and
training Social
protection Total

North East

2000-01 121 _ 8 _ _ 771 176 17 196 156 245 149 82 2,351 216 1,927 6,337 12,751

2005-06 250 _ 10 _ 1 1,075 425 44 186 191 266 206 165 3,877 289 2,938 8,075 18,000

% change 107% 25% 39% 141% 159% -5% 22% 9% 38% 101% 65% 34% 52% 27% 41%

North West

2000-01 368 _ 21 _ _ 1,905 299 61 474 400 729 502 280 6,273 475 5,127 16,182 33,096

2005-06 508 _ 26 _ 1 2,731 368 162 457 366 925 770 396 10,213 597 7,563 20,803 45,885

% change 38% 24% 43% 23% 166% -4% -9% 27% 53% 41% 63% 26% 48% 29% 39%

Yorkshire and Humberside

2000-01 227 _ 15 _ _ 1,156 285 51 294 584 402 304 148 4,415 338 3,646 10,723 22,587

2005-06 289 _ 20 _ 1 1,686 629 111 277 453 525 428 251 7,238 480 5,431 13,867 31,686

% change 27% 33% 46% 121% 118% -6% -22% 31% 41% 70% 64% 42% 49% 29% 40%

East Midlands

2000-01 216 _ 13 _ _ 895 140 42 207 352 339 260 115 3,257 267 2,819 8,226 17,147

2005-06 270 _ 17 _ 1 1,324 306 89 188 417 465 377 171 5,393 347 4,443 11,023 24,831

% change 25% 31% 48% 119% 112% -9% 18% 37% 45% 49% 66% 30% 58% 34% 45%

West Midlands

2000-01 304 _ 16 _ _ 1,181 205 47 332 324 481 293 157 4,331 342 3,862 11,177 23,051

2005-06 389 _ 21 _ 1 1,767 366 93 291 353 672 421 224 7,227 404 5,697 15,011 32,937

% change 28% 31% 50% 79% 98% -12% 9% 40% 44% 43% 67% 18% 48% 34% 43%

Eastern

2000-01 283 _ 16 _ _ 1,053 164 111 227 382 535 330 133 4,223 290 3,394 9,898 21,038

2005-06 371 _ 21 _ 1 1,585 139 267 203 514 540 488 165 6,744 403 4,995 13,649 30,084

% change 31% 31% 51% -15% 141% -11% 35% 1% 48% 24% 60% 39% 47% 38% 43%

London

2000-01 644 _ 22 _ _ 3,036 167 99 372 140 704 505 772 7,312 775 5,978 15,459 35,983

2005-06 769 _ 29 _ 1 4,821 173 348 317 332 2,812 767 722 11,766 993 9,290 20,921 54,060

% change 19% 32% 59% 4% 252% -15% 137% 299% 52% -6% 61% 28% 55% 35% 50%

South East

2000-01 421 _ 24 _ 2 1,570 207 131 274 355 744 582 240 6,317 499 5,136 14,673 31,174

2005-06 563 _ 32 _ 9 2,605 220 270 244 437 752 986 275 10,138 629 7,766 19,609 44,535

% change 34% 33% 350% 66% 6% 106% -11% 23% 1% 69% 15% 60% 26% 51% 34% 43%

South West

2000-01 302 _ 15 _ 3 1,103 148 42 233 704 484 325 144 4,141 306 3,160 10,295 21,404

2005-06 379 _ 20 _ 16 1,624 186 78 211 684 515 497 176 6,574 406 4,788 13,590 29,742

% change 25% 33% 433% 47% 26% 86% -9% -3% 6% 53% 22% 59% 33% 52% 32% 39%

England

2000-01 2,885 _ 150 _ 5 12,669 1,790 600 2,608 3,397 4,663 3,249 2,072 42,618 3,508 35,049 102,968 218,231

2005-06 3,789 _ 194 _ 32 19,219 2,812 1,462 2,372 3,747 7,472 4,940 2,544 69,169 4,548 52,910 136,549 311,759

% change 31% 29% 540% 52% 57% 144% -9% 10% 60% 52% 23% 62% 30% 51% 33% 43%

Scotland

2000-01 475 _ 15 _ 6 1,331 362 147 778 477 733 497 406 5,183 599 4,456 11,569 27,033

2005-06 739 _ 20 _ 2 1,847 509 240 728 632 1,171 924 380 8,048 791 5,946 15,814 37,792

% change 56% 33% -67% 39% 41% 63% -6% 32% 60% 86% -6% 55% 32% 33% 37% 40%

Wales

2000-01 276 _ 9 _ _ 774 195 26 148 235 281 254 -18 2,812 320 2,278 7,472 15,061

2005-06 550 _ 11 _ _ 1,151 632 45 140 387 368 381 44 4,270 465 3,270 9,299 21,014

% change 99% 22% 49% 224% 73% -5% 65% 31% 50% 344% 52% 45% 44% 24% 40%

Northern Ireland

2000-01 217 _ 5 _ _ 1,116 205 44 220 324 169 184 299 1,807 91 1,690 3,972 10,344

2005-06 368 _ 7 _ _ 1,211 246 52 166 579 235 262 368 2,475 108 2,181 5,781 14,039

% change 70% 40% 9% 20% 18% -25% 79% 39% 42% 23% 37% 19% 29% 46% 36%

Total UK current identifiable expenditure

2000-01 3,854 _ 179 _ 11 15,890 2,553 817 3,754 4,433 5,845 4,184 2,758 52,420 4,517 43,473 125,981 270,669

2005-06 5,446 _ 232 _ 34 23,428 4,198 1,799 3,406 5,345 9,246 6,507 3,337 83,963 5,911 64,308 167,443 384,604

% change 41% 30% 209% 47% 64% 120% -9% 21% 58% 56% 21% 60% 31% 48% 33% 42%

Notes: Individual rows and columns may not sum due to roundings.
Source: Scrutiny Unit analysis of data extracted from Public Expenditure Statistical Analyses 2006, HM Treasury, May 2006, Cm 6811.

TOTAL IDENTIFIABLE EXPENDITURE ON SERVICES BY FUNCTION, COUNTRY AND REGION, 2000-01 AND 2004-05

accruals, Ł million

General
public
services EU
trans-
actions Inter-
national
services Debt
interest Defence Public
order and
safety Enterprise
and
economic
development Science
and
technology Employ-
ment
policies Agriculture,
fisheries
and
forestry Transport Environment
protection Housing
and
community
amenities Health Recreation,
culture
and
religion Education
and
training Social
protection Total

North East

2000-01 116 _ 8 _ _ 785 273 19 200 160 409 184 78 2,404 304 2,066 6,348 13,352

2004-05 239 _ 10 _ _ 1,106 538 50 200 199 468 214 339 3,717 352 2,974 7,835 18,242

% change 106% 25% 41% 97% 163% 0% 24% 14% 16% 335% 55% 16% 44% 23% 37%

North West

2000-01 386 _ 21 _ _ 1,964 879 67 477 405 971 582 624 6,530 697 5,396 16,202 35,199

2004-05 534 _ 26 _ _ 2,782 1,213 140 488 411 1,822 699 1,010 9,899 637 7,590 20,064 47,312

% change 38% 24% 42% 38% 109% 2% 1% 88% 20% 62% 52% -9% 41% 24% 34%

Yorkshire and Humberside

2000-01 252 _ 15 _ _ 1,189 394 56 295 587 580 343 382 4,577 410 3,883 10,738 23,703

2004-05 357 _ 19 _ _ 1,737 735 119 297 475 925 467 548 6,898 522 5,557 13,408 32,063

% change 42% 27% 46% 87% 113% 1% -19% 59% 36% 43% 51% 27% 43% 25% 35%

East Midlands

2000-01 244 _ 13 _ _ 921 243 46 208 351 472 285 210 3,330 357 2,970 8,242 17,892

2004-05 316 _ 17 _ _ 1,358 410 93 200 446 884 387 345 5,157 420 4,452 10,613 25,099

% change 30% 31% 47% 69% 102% -4% 27% 87% 36% 64% 55% 18% 50% 29% 40%

West Midlands

2000-01 325 _ 16 _ _ 1,221 348 52 334 325 698 321 259 4,466 435 4,069 11,200 24,068

2004-05 415 _ 21 _ _ 1,829 539 90 310 369 1,235 444 523 6,945 479 5,842 14,518 33,559

% change 28% 31% 50% 55% 73% -7% 14% 77% 38% 102% 56% 10% 44% 30% 39%

Eastern

2000-01 298 _ 16 _ _ 1,075 249 123 228 379 776 353 162 4,263 380 3,591 9,909 21,802

2004-05 414 _ 21 _ _ 1,618 264 244 216 535 1,120 508 285 6,726 455 5,222 13,149 30,779

% change 39% 31% 51% 6% 98% -5% 41% 44% 44% 76% 58% 20% 45% 33% 41%

London

2000-01 670 _ 22 _ _ 3,093 365 109 374 150 1,688 542 1,344 7,543 1,050 6,287 15,463 38,698

2004-05 861 _ 31 _ _ 4,862 265 309 339 362 3,993 763 1,525 11,804 998 9,486 20,340 55,939

% change 29% 41% 57% -27% 183% -9% 141% 137% 41% 13% 56% -5% 51% 32% 45%

South East

2000-01 433 _ 24 _ 2 1,623 330 150 276 351 1,059 627 226 6,519 682 5,426 14,687 32,415

2004-05 628 _ 31 _ _ 2,657 454 261 260 464 1,555 872 760 10,060 731 7,953 18,922 45,609

% change 45% 29% -100% 64% 38% 74% -6% 32% 47% 39% 236% 54% 7% 47% 29% 41%

South West

2000-01 316 _ 15 _ 3 1,127 282 46 234 710 675 372 209 4,244 404 3,355 10,306 22,297

2004-05 418 _ 19 _ _ 1,674 384 80 223 716 950 474 327 6,354 461 4,921 13,033 30,036

% change 32% 27% -100% 49% 36% 74% -5% 1% 41% 27% 56% 50% 14% 47% 26% 35%

England

2000-01 3,041 _ 150 _ 5 12,995 3,363 668 2,627 3,417 7,328 3,608 3,495 43,873 4,720 37,042 103,092 229,425

2004-05 4,183 _ 196 _ 2 19,623 4,800 1,387 2,534 3,976 12,953 4,826 5,663 67,559 5,056 53,997 131,882 318,636

% change 38% 31% -60% 51% 43% 108% -4% 16% 77% 34% 62% 54% 7% 46% 28% 39%

Scotland

2000-01 568 _ 15 _ 6 1,399 590 156 780 499 913 529 1,050 5,389 720 4,575 11,588 28,777

2004-05 841 _ 20 _ 2 1,911 625 238 802 631 1,672 782 1,279 7,683 931 5,892 15,271 38,582

% change 48% 33% -67% 37% 6% 53% 3% 26% 83% 48% 22% 43% 29% 29% 32% 34%

Wales

2000-01 313 _ 9 _ _ 797 398 29 149 237 469 268 206 2,864 402 2,383 7,482 16,004

2004-05 482 _ 11 _ _ 1,185 805 48 148 190 695 438 237 4,291 569 3,282 9,018 21,401

% change 54% 22% 49% 102% 66% -1% -20% 48% 63% 15% 50% 42% 38% 21% 34%

Northern Ireland

2000-01 253 _ 5 _ _ 1,154 326 61 220 345 269 200 521 1,849 122 1,883 3,974 11,182

2004-05 262 _ 7 _ _ 1,240 315 68 169 396 344 299 690 2,398 109 2,246 5,508 14,052

% change 4% 40% 7% -3% 11% -23% 15% 28% 50% 32% 30% -11% 19% 39% 26%

Total

2000-01 4,176 _ 179 _ 11 16,344 4,680 914 3,776 4,498 8,978 4,605 5,270 53,976 5,962 45,883 126,136 285,387

2004-05 5,768 _ 233 _ 4 23,959 6,546 1,742 3,651 5,193 15,666 6,345 7,869 81,930 6,666 65,417 161,680 392,669

% change 38% 30% -64% 47% 40% 91% -3% 15% 74% 38% 49% 52% 12% 43% 28% 38%

Notes: Individual rows and columns may not sum due to roundings.
Source: Scrutiny Unit analysis of data extracted from Public Expenditure Statistical Analyses 2006, HM Treasury, May 2006, Cm 6811.

TOTAL IDENTIFIABLE EXPENDITURE ON SERVICES BY FUNCTION, COUNTRY AND REGION, 2000-01 AND 2005-06

accruals, Ł million

General
public
services EU
trans-
actions Inter-
national
services Debt
interest Defence Public
order and
safety Enterprise
and
economic
development Science
and
technology Employ-
ment
policies Agriculture,
fisheries
and
forestry Transport Environment
protection Housing
and
community
amenities Health Recreation,
culture
and
religion Education
and
training Social
protection Total

North East

2000-01 116 _ 8 _ _ 785 273 19 200 160 409 184 78 2,404 304 2,066 6,348 13,352

2005-06 260 _ 10 _ 2 1,117 593 62 201 191 509 237 394 4,148 417 3,183 8,140 19,468

% change 124% 25% 42% 117% 226% 1% 19% 24% 29% 405% 73% 37% 54% 28% 46%

North West

2000-01 386 _ 21 _ _ 1,964 879 67 477 405 971 582 624 6,530 697 5,396 16,202 35,199

2005-06 605 _ 26 _ 2 2,851 1,045 197 498 367 1,898 905 1,144 10,858 764 8,121 20,968 50,247

% change 57% 24% 45% 19% 194% 4% -9% 95% 55% 83% 66% 10% 51% 29% 43%

Yorkshire and Humberside

2000-01 252 _ 15 _ _ 1,189 394 56 295 587 580 343 382 4,577 410 3,883 10,738 23,703

2005-06 414 _ 20 _ 1 1,790 784 149 303 458 991 530 660 7,708 653 5,932 13,999 34,392

% change 64% 33% 51% 99% 166% 3% -22% 71% 55% 73% 68% 59% 53% 30% 45%

East Midlands

2000-01 244 _ 13 _ _ 921 243 46 208 351 472 285 210 3,330 357 2,970 8,242 17,892

2005-06 359 _ 17 _ 2 1,386 409 114 207 421 951 430 404 5,719 484 4,837 11,113 26,853

% change 47% 31% 50% 68% 148% 0% 20% 101% 51% 92% 72% 36% 63% 35% 50%

West Midlands

2000-01 325 _ 16 _ _ 1,221 348 52 334 325 698 321 259 4,466 435 4,069 11,200 24,068

2005-06 461 _ 21 _ 1 1,890 558 121 321 361 1,323 491 600 7,580 573 6,224 15,136 35,660

% change 42% 31% 55% 60% 133% -4% 11% 90% 53% 132% 70% 32% 53% 35% 48%

Eastern

2000-01 298 _ 16 _ _ 1,075 249 123 228 379 776 353 162 4,263 380 3,591 9,909 21,802

2005-06 464 _ 21 _ 2 1,665 272 323 223 511 1,224 562 353 7,102 542 5,446 13,747 32,457

% change 56% 31% 55% 9% 163% -2% 35% 58% 59% 118% 67% 43% 52% 39% 49%

London

2000-01 670 _ 22 _ _ 3,093 365 109 374 150 1,688 542 1,344 7,543 1,050 6,287 15,463 38,698

2005-06 961 _ 29 _ 2 5,102 236 463 348 359 4,716 864 1,906 12,545 1,340 10,120 21,096 60,086

% change 43% 32% 65% -35% 325% -7% 139% 179% 59% 42% 66% 28% 61% 36% 55%

South East

2000-01 433 _ 24 _ 2 1,623 330 150 276 351 1,059 627 226 6,519 682 5,426 14,687 32,415

2005-06 701 _ 32 _ 10 2,730 471 344 268 441 1,810 1,175 818 10,678 855 8,540 19,790 48,663

% change 62% 33% 400% 68% 43% 129% -3% 26% 71% 87% 262% 64% 25% 57% 35% 50%

South West

2000-01 316 _ 15 _ 3 1,127 282 46 234 710 675 372 209 4,244 404 3,355 10,306 22,297

2005-06 467 _ 20 _ 17 1,706 348 101 230 684 1,056 582 361 7,037 537 5,247 13,686 32,077

% change 48% 33% 467% 51% 23% 120% -2% -4% 56% 56% 73% 66% 33% 56% 33% 44%

England

2000-01 3,041 _ 150 _ 5 12,995 3,363 668 2,627 3,417 7,328 3,608 3,495 43,873 4,720 37,042 103,092 229,425

2005-06 4,692 _ 194 _ 37 20,238 4,716 1,873 2,599 3,793 14,477 5,777 6,638 73,373 6,167 57,651 137,676 339,902

% change 54% 29% 640% 56% 40% 180% -1% 11% 98% 60% 90% 67% 31% 56% 34% 48%

Scotland

2000-01 568 _ 15 _ 6 1,399 590 156 780 499 913 529 1,050 5,389 720 4,575 11,588 28,777

2005-06 833 _ 20 _ 2 2,021 640 309 813 679 2,093 1,135 1,462 8,497 1,050 6,378 15,967 41,902

% change 47% 33% -67% 44% 8% 98% 4% 36% 129% 115% 39% 58% 46% 39% 38% 46%

Wales

2000-01 313 _ 9 _ _ 797 398 29 149 237 469 268 206 2,864 402 2,383 7,482 16,004

2005-06 632 _ 11 _ _ 1,203 851 63 158 399 774 433 399 4,413 586 3,473 9,367 22,763

% change 102% 22% 51% 114% 117% 6% 68% 65% 62% 94% 54% 46% 46% 25% 42%

Northern Ireland

2000-01 253 _ 5 _ _ 1,154 326 61 220 345 269 200 521 1,849 122 1,883 3,974 11,182

2005-06 412 _ 7 _ _ 1,287 326 69 166 644 414 353 783 2,636 145 2,504 5,847 15,593

% change 63% 40% 12% 0% 13% -25% 87% 54% 77% 50% 43% 19% 33% 47% 39%

Total

2000-01 4,176 _ 179 _ 11 16,344 4,680 914 3,776 4,498 8,978 4,605 5,270 53,976 5,962 45,883 126,136 285,387

2005-06 6,569 _ 232 _ 39 24,749 6,532 2,315 3,736 5,515 17,758 7,698 9,284 88,920 7,947 70,007 168,857 420,160

% change 57% 30% 255% 51% 40% 153% -1% 23% 98% 67% 76% 65% 33% 53% 34% 47%

Notes: Individual rows and columns may not sum due to roundings.
Source: Scrutiny Unit analysis of data extracted from Public Expenditure Statistical Analyses 2006, HM Treasury, May 2006, Cm 6811.

TOTAL IDENTIFIABLE EXPENDITURE ON SERVICES BY FUNCTION, COUNTRY AND REGION, 2000-01 AND 2005-06

accruals, Ł million

General public services Inter- national services Defence Public order and safety Enterprise and economic development Science and technology Employ- ment policies Agriculture, fisheries and forestry Transport Environment protection Housing and community amenities Health Recreation, culture and religion Education and training Social protection Total

North East

2000-01 46 3 _ 309 107 7 79 63 161 72 31 945 120 812 2,496 5,250

2005-06 103 4 1 441 234 25 80 76 201 94 156 1,638 165 1,257 3,215 7,689

% change 124% 33% 43% 119% 257% 1% 21% 25% 31% 403% 73% 38% 55% 29% 46%

North West

2000-01 57 3 _ 290 130 10 70 60 143 86 92 964 103 797 2,392 5,196

2005-06 89 4 _ 418 153 29 73 54 278 133 168 1,592 112 1,191 3,074 7,368

% change 56% 33% 44% 18% 190% 4% -10% 94% 55% 83% 65% 9% 49% 29% 42%

Yorkshire and Humberside

2000-01 51 3 _ 240 79 11 60 118 117 69 77 923 83 783 2,166 4,780

2005-06 82 4 _ 355 156 30 60 91 197 105 131 1,531 130 1,178 2,780 6,829

% change 61% 33% 48% 97% 173% 0% -23% 68% 52% 70% 66% 57% 50% 28% 43%

East Midlands

2000-01 59 3 _ 221 58 11 50 84 113 68 50 799 86 713 1,977 4,293

2005-06 83 4 _ 323 95 26 48 98 221 100 94 1,331 113 1,125 2,586 6,248

% change 41% 33% 46% 64% 136% -4% 17% 96% 47% 88% 67% 31% 58% 31% 46%

West Midlands

2000-01 62 3 _ 232 66 10 63 62 132 61 49 847 83 772 2,125 4,567

2005-06 86 4 _ 354 104 23 60 68 248 92 112 1,419 107 1,165 2,834 6,676

% change 39% 33% 53% 58% 130% -5% 10% 88% 51% 129% 68% 29% 51% 33% 46%

Eastern

2000-01 55 3 _ 200 46 23 42 71 144 66 30 793 71 668 1,843 4,056

2005-06 84 4 _ 301 49 58 40 92 221 102 64 1,283 98 984 2,484 5,864

% change 53% 33% 51% 7% 152% -5% 30% 53% 55% 113% 62% 38% 47% 35% 45%

London

2000-01 93 3 _ 427 51 15 52 21 233 75 186 1,042 145 869 2,137 5,347

2005-06 128 4 _ 683 32 62 46 48 631 116 255 1,678 179 1,354 2,822 8,037

% change 38% 33% 60% -37% 313% -12% 129% 171% 55% 37% 61% 23% 56% 32% 50%

South East

2000-01 54 3 _ 203 41 19 35 44 133 78 28 816 85 679 1,838 4,057

2005-06 86 4 1 334 58 42 33 54 222 144 100 1,308 105 1,046 2,423 5,959

% change 59% 33% 65% 41% 121% -6% 23% 67% 85% 257% 60% 24% 54% 32% 47%

South West

2000-01 64 3 1 229 57 9 48 144 137 76 42 863 82 682 2,096 4,535

2005-06 92 4 3 337 69 20 45 135 208 115 71 1,390 106 1,036 2,703 6,334

% change 44% 33% 200% 47% 21% 122% -6% -6% 52% 51% 69% 61% 29% 52% 29% 40%

England

2000-01 62 3 _ 264 68 14 53 69 149 73 71 891 96 752 2,094 4,660

2005-06 93 4 1 403 94 37 52 75 288 115 132 1,460 123 1,147 2,739 6,762

% change 50% 33% 53% 38% 164% -2% 9% 93% 58% 86% 64% 28% 53% 31% 45%

Scotland

2000-01 112 3 1 276 117 31 154 99 180 104 207 1,064 142 904 2,289 5,684

2005-06 164 4 _ 399 126 61 160 134 413 224 289 1,676 207 1,258 3,150 8,265

% change 46% 33% -100% 45% 8% 97% 4% 35% 129% 115% 40% 58% 46% 39% 38% 45%

Wales

2000-01 108 3 _ 274 137 10 51 82 161 92 71 985 138 820 2,574 5,506

2005-06 213 4 _ 405 287 21 53 134 261 146 134 1,486 197 1,170 3,155 7,666

% change 97% 33% 48% 109% 110% 4% 63% 62% 59% 89% 51% 43% 43% 23% 39%

Northern Ireland

2000-01 150 3 _ 686 194 36 131 205 160 119 309 1,099 72 1,119 2,362 6,644

2005-06 240 4 _ 750 190 41 97 375 241 205 457 1,536 84 1,459 3,406 9,084

% change 60% 33% 9% -2% 14% -26% 83% 51% 72% 48% 40% 17% 30% 44% 37%

Total UK identifiable expenditure on services per head

2000-01 71 3 _ 278 79 16 64 76 152 78 90 917 101 779 2,142 4,846

2005-06 109 4 1 412 109 39 62 92 296 128 155 1,481 132 1,166 2,813 7,000

% change 54% 33% 48% 38% 144% -3% 21% 95% 64% 72% 62% 31% 50% 31% 44%

Notes: Individual rows and columns may not sum due to roundings.
Source: Scrutiny Unit analysis of data extracted from Public Expenditure Statistical Analyses 2006, HM Treasury, May 2006, Cm 6811.

IDENTIFIABLE EXPENDITURE ON SERVICES BY FUNCTION, COUNTRY AND REGION, 2000-01 AND 2004-05

accruals, Ł million

General public services Inter- national services Defence Public order and safety Enterprise and economic development Science and technology Employ- ment policies Agriculture, fisheries and forestry Transport Environment protection Housing and community amenities Health Recreation, culture and religion Education and training Social protection Total

North East

2000-01 46 3 _ 309 107 7 79 63 161 72 31 945 120 812 2,496 5,250

2004-05 94 4 _ 435 211 20 79 78 184 84 133 1,460 139 1,169 3,078 7,167

% change 104% 33% 41% 97% 186% 0% 24% 14% 17% 329% 54% 16% 44% 23% 37%

North West

2000-01 57 3 _ 290 130 10 70 60 143 86 92 964 103 797 2,392 5,196

2004-05 78 4 _ 407 178 20 72 60 267 102 148 1,450 93 1,112 2,939 6,930

% change 37% 33% 40% 37% 100% 3% 0% 87% 19% 61% 50% -10% 40% 23% 33%

Yorkshire and Humberside

2000-01 51 3 _ 240 79 11 60 118 117 69 77 923 83 783 2,166 4,780

2004-05 71 4 _ 345 146 24 59 94 184 93 109 1,369 104 1,103 2,661 6,363

% change 39% 33% 44% 85% 118% -2% -20% 57% 35% 42% 48% 25% 41% 23% 33%

East Midlands

2000-01 59 3 _ 221 58 11 50 84 113 68 50 799 86 713 1,977 4,293

2004-05 74 4 _ 317 96 22 47 104 207 90 81 1,205 98 1,040 2,480 5,865

% change 25% 33% 43% 66% 100% -6% 24% 83% 32% 62% 51% 14% 46% 25% 37%

West Midlands

2000-01 62 3 _ 232 66 10 63 62 132 61 49 847 83 772 2,125 4,567

2004-05 78 4 _ 343 101 17 58 69 231 83 98 1,302 90 1,095 2,722 6,291

% change 26% 33% 48% 53% 70% -8% 11% 75% 36% 100% 54% 8% 42% 28% 38%

Eastern

2000-01 55 3 _ 200 46 23 42 71 144 66 30 793 71 668 1,843 4,056

2004-05 75 4 _ 295 48 45 39 97 204 93 52 1,225 83 951 2,395 5,605

% change 36% 33% 48% 4% 96% -7% 37% 42% 41% 73% 54% 17% 42% 30% 38%

London

2000-01 93 3 _ 427 51 15 52 21 233 75 186 1,042 145 869 2,137 5,347

2004-05 116 4 _ 654 36 42 46 49 537 103 205 1,589 134 1,277 2,738 7,530

% change 25% 33% 53% -29% 180% -12% 133% 130% 37% 10% 52% -8% 47% 28% 41%

South East

2000-01 54 3 _ 203 41 19 35 44 133 78 28 816 85 679 1,838 4,057

2004-05 77 4 _ 328 56 32 32 57 192 108 94 1,240 90 981 2,333 5,624

% change 43% 33% 62% 37% 68% -9% 30% 44% 38% 236% 52% 6% 44% 27% 39%

South West

2000-01 64 3 1 229 57 9 48 144 137 76 42 863 82 682 2,096 4,535

2004-05 83 4 _ 332 76 16 44 142 189 94 65 1,261 92 977 2,587 5,962

% change 30% 33% -100% 45% 33% 78% -8% -1% 38% 24% 55% 46% 12% 43% 23% 31%

England

2000-01 62 3 _ 264 68 14 53 69 149 73 71 891 96 752 2,094 4,660

2004-05 84 4 _ 392 96 28 51 79 259 96 113 1,349 101 1,078 2,633 6,361

% change 35% 33% 48% 41% 100% -4% 14% 74% 32% 59% 51% 5% 43% 26% 37%

Scotland

2000-01 112 3 1 276 117 31 154 99 180 104 207 1,064 142 904 2,289 5,684

2004-05 166 4 _ 376 123 47 158 124 329 154 252 1,513 183 1,160 3,007 7,597

% change 48% 33% -100% 36% 5% 52% 3% 25% 83% 48% 22% 42% 29% 28% 31% 34%

Wales

2000-01 108 3 _ 274 137 10 51 82 161 92 71 985 138 820 2,574 5,506

2004-05 163 4 _ 401 273 16 50 64 235 148 80 1,453 193 1,112 3,055 7,248

% change 51% 33% 46% 99% 60% -2% -22% 46% 61% 13% 48% 40% 36% 19% 32%

Northern Ireland

2000-01 150 3 _ 686 194 36 131 205 160 119 309 1,099 72 1,119 2,362 6,644

2004-05 153 4 _ 725 185 40 99 232 201 175 403 1,402 64 1,313 3,221 8,216

% change 2% 33% 6% -5% 11% -24% 13% 26% 47% 30% 28% -11% 17% 36% 24%

Total UK identifiable expenditure on services per head

2000-01 71 3 _ 278 79 16 64 76 152 78 90 917 101 779 2,142 4,846

2004-05 96 4 _ 400 109 29 61 87 262 106 132 1,369 111 1,093 2,702 6,563

% change 35% 33% 44% 38% 81% -5% 14% 72% 36% 47% 49% 10% 40% 26% 35%

Notes: Individual rows and columns may not sum due to roundings.
Source: Scrutiny Unit analysis of data extracted from Public Expenditure Statistical Analyses 2006, HM Treasury, May 2006, Cm 6811.



© Parliamentary copyright 2007	Prepared 14 March 2007