The following tables show the negative departmental expenditure limit included in central Government departmental budgets published in Public Expenditure Statistical Analyses 2008 (HC 489). The main components are sales of goods and services (including by NHS and Foundation Trusts), grants from the EC and transfers from other Departments, for example in respect of co-funded non-departmental public bodies. The Consolidated Budgeting Guidance details all types of income that can be treated as a benefit to departmental budgets and is available at the following link:
http://www.hm-treasury.gov.uk/media/4/1/consolidated_budguid010208.pdf
£ million 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 Children, Schools and Families -58 -129 -91 -87 -77 -57 Health -7,764 -8,565 -9,646 -11,153 -10,206 -10,423 Of which: NHS England -7,661 -8,441 -9,526 -11,005 -9,993 -10,132 Transport -575 -583 -768 -857 -1,008 -1,076 Innovation, Universities and Skills -4,438 -5,054 -5,605 -6,446 -6,977 -7,195 CLG Communities -167 -127 -193 -198 -261 -246 CLG Local Government -12 -4 -5 -2 -10 0 Justice -700 -912 -1,349 -1,153 -1,393 -1,145 Home Office -234 -365 -777 -786 -916 -1,150 Law Officers’ Departments -100 -112 -100 -107 -130 -158 Defence -1,434 -1,383 -1,227 -1,440 -1,495 -1,347 Foreign and Commonwealth Office -172 -204 -245 -327 -342 -414 International Development -19 -8 -12 -8 -11 -10 Business, Enterprise and Regulatory Reform -1,133 -1,275 -1,299 -2,550 -2,445 -2,287 Environment, Food and Rural Affairs -2,807 -2,815 -2,737 -3,046 -2,756 -2,585 Culture, Media and Sport -313 -330 -374 -353 -427 -392 Work and Pensions -564 -689 -779 -903 -893 -857 Scotland -1,182 -1,060 -978 -820 -874 -936 Wales -431 -448 -285 -504 -491 -417 Northern Ireland Executive -910 -974 -1,184 -1,380 -1,271 -1,400 Northern Ireland Office -95 -91 -98 -104 -104 -107 Chancellor’s Departments -660 -682 -700 -768 -703 -747 Cabinet Office -73 -96 -126 -183 -207 -214 Independent Bodies -62 -67 -78 -73 -84 -83
£ million 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 Children, Schools and Families 0 -2 -1 0 -1 0 Health -1,261 -551 -533 -1,208 -1,167 -515 Of which: NHS England -1,259 -551 -533 -1,208 -1,167 -515 Transport -76 -138 -89 -79 -53 -88 Innovation, Universities and Skills -23 -62 -49 -146 -38 -113 CLG Communities -199 -353 -379 -625 -629 -751 CLG Local Government — — 0 — — -31 Justice -20 -55 -22 -9 -21 -12 Home Office 3 -12 0 -9 0 -14 Law Officers’ Departments — — — -34 0 0 Defence -350 -252 -350 -705 -480 -539 Foreign and Commonwealth Office -17 -27 -12 -18 -58 -15 International Development -39 -41 -32 -32 -35 -38 Business, Enterprise and Regulatory Reform -1,687 -1,332 -1,101 -1,195 -1,369 -1,255 Environment, Food and Rural Affairs -46 -17 -13 -26 -34 -12 Culture, Media and Sport -100 -142 -72 -114 -114 -152 Work and Pensions -19 -168 -10 -57 -22 -17 Scotland -79 -202 -247 -196 -216 -206 Wales -27 -129 -130 -119 -131 -193 Northern Ireland Executive -235 -361 -400 -361 -407 -322 Northern Ireland Office 0 0 -1 -4 -2 -79 Chancellor’s Departments -103 -2 -97 -33 -11 -1 Cabinet Office -1 -71 -1 -1 -12 -17 Independent Bodies 0 0 0 0 -8 0 1 ‘—’ indicate no income whereas zeros indicate income of less than £0.5 million.
The following tables show the negative DEL included in central Government departmental budgets published in Public Expenditure Statistical Analyses 2008 (HC 489). This shows the expected income as at the 2007 comprehensive spending review, updated with classification and policy changes. The main components are sales of goods and services (including by NHS and foundation trusts), grants from the EC and transfers from other Departments, for example, in respect of co-funded non-departmental public bodies. The Consolidated Budgeting Guidance details all types of income that can be treated as a benefit to departmental budgets and is available at the following link:
http://www.hm-treasury.gov.uk/media/4/1/consolidated_budguid010208.pdf
£ million1 2008-09 2009-10 2010-11 Children, Schools and Families -24 -24 -24 Health -10,795 -10,429 -11,040 Of which: NHS England -10,684 -10,301 -10,908 Transport -984 -1,157 -1,385 Innovation, Universities and Skills -7,178 -7,449 -7,775 CLG Communities -172 -333 -324 CLG Local Government 0 0 0 Justice -1,222 -1,209 -1,235 Home Office -1,125 -1,299 -1,354 Law Officers’ Departments -154 -154 -154 Defence -1,283 -1,316 -1,352 Foreign and Commonwealth Office -460 -382 -382 International Development -10 -10 -10 Business, Enterprise and Regulatory Reform -2,741 -2,846 -2,726 Environment, Food and Rural Affairs -2,406 -2,313 -2,268 Culture, Media and Sport -130 -130 -160 Work and Pensions -850 -605 -597 Scotland -1,044 -966 -970 Wales -459 -447 -449 Northern Ireland Executive -1,252 -1,156 -1,180 Northern Ireland Office -103 -104 -104 Chancellor’s Departments -688 -676 -670 Cabinet Office -216 -158 -161
£ million1 2008-09 2009-10 2010-11 Health -286 -146 -30 Of which: NHS England -286 -146 -30 Transport -58 -49 -52 Innovation, Universities and Skills -211 -211 -211 CLG Communities -570 -641 -632 Justice -27 0 0 Defence -1 — — Foreign and Commonwealth Office -215 -531 -186 International Development -18 -18 -18 Business, Enterprise and Regulatory Reform -20 -20 -20 Environment, Food and Rural Affairs -1,173 -1,140 -1,164 Culture, Media and Sport -41 -13 -8 Work and Pensions -444 -1,152 -932 Scotland -25 -25 -25 Wales -176 -173 -97 Northern Ireland Executive -160 -155 -155 Chancellor’s Departments -655 -438 -730 Cabinet Office -4 -4 -4 1 ‘—’ indicate no income whereas zeros indicate income of less than £0.5 million.