Contents
Executive Summary 5
Chapter 1. Overview 13
Introduction 13
Progress since Spending Review 2010 15
Departmental spending in 2015-16 17
Growth 19
Infrastructure - planning for the long term 19
Prioritising growth-enhancing spending 20
Public service reform 22
Transformation at local level 22
New approaches to public service funding and delivery 23
Welfare 24
Supporting people into work 25
Welfare cap 26
Efficiency 28
Public sector pay reform 28
Fairness 30
Chapter 2. Departmental Settlements 33
Department for Education 33
Service Reform 33
Efficiency 34
Fairness 34
Department of Health 34
Fairness 35
Service Reform 35
Department for Transport 36
Growth 36
Efficiency 36
Department for Communities and Local Government 36
Reform 37
Local Government 37
Service Reform 37
Fairness 38
Department for Business, Innovation and Skills 39
Growth 39
Service Reform 39
Home Office 40
Efficiency 40
Service Reform 41
Ministry of Justice 41
Service Reform 42
Efficiency 42
Law Officers' Departments 42
Ministry of Defence 43
Service Reform 43
Efficiency 44
Foreign and Commonwealth Office 44
Growth 44
Efficiency 45
Department for International Development 45
Fairness 46
Efficiency 46
Department of Energy and Climate Change 46
Growth 47
Efficiency 47
Fairness 47
Department for Environment, Food and Rural Affairs 47
Efficiency 48
Department for Culture, Media and Sport 48
Growth 48
Service Reform 48
Department for Work and Pensions 49
Service Reform 49
Fairness 49
Efficiency 50
Devolved Administrations 50
Fairness 51
Service Reform 51
HM Revenue and Customs 52
Fairness 52
Efficiency 52
HM Treasury 52
Growth 53
Efficiency 53
Cabinet Office 53
Fairness 53
Single Intelligence Account 54
Small and Independent Bodies 55
Annex A. Statistical Annex 56
List of Abbreviations 61
Executive Summary 63
Table 1: Departmental Programme and Administration Budgets (Resource DEL excluding depreciation) 10
Table 2: Departmental Capital Budgets (Capital DEL) 11
Table 3: Spending Round AME policy measures 12
Chapter 1 - Overview 18
Table 1.1: Total Managed Expenditure1 18
Table 1.2: SBRI targets in 2013 - 14 for selected departments 20
Chapter 2 - Departmental Settlements 33
Table 2.1: Department for Education 33
Table 2.2: Department of Health 34
Table 2.3: Department for Transport 36
Table 2.4: Department for Communities and Local Government 36
Table 2.5: Local Government1 37
Table 2.6: Department for Business, Innovation and Skills 39
Table 2.7: Home Office 40
Table 2.8: Ministry of Justice 41
Table 2.9: Law Officers' Departments 42
Table 2.10: Ministry of Defence 43
Table 2.11: Foreign and Commonwealth Office 44
Table 2.12: Department for International Development 45
Table 2.13: UK Official Development Assistance 46
Table 2.14: Department for Energy and Climate Change 46
Table 2.15: Department for Environment, Food and Rural Affairs 47
Table 2.16: Department for Culture, Media and Sport 48
Table 2.17: Department for Work and Pensions 49
Table 2.18: Devolved Administrations 50
Table 2.19: HM Revenue and Customs 52
Table 2.20: HM Treasury 52
Table 2.21: Cabinet Office 53
Table 2.22: Single Intelligence Account 54
Table 2.23: Small and Independent Bodies - Resource DEL excluding depreciation 55
Statistical Annex 58
Table A.1: Resource DEL including depreciation 58
Table A.2: Total Departmental Expenditure Limits 59
Table A.3: Administration budgets 60
Table A.4: GDP deflator1 60
Charts
Chart 1.1: Total Managed Expenditure as a per cent of GDP 13
Chart 1.2: Cyclically-adjusted net borrowing until the end of this Parliament 14
Chart 1.3: Cyclically-adjusted general government net borrowing 15
Chart 1.4: Welfare excluding the State Pension and Jobseeker's Allowance 27
Boxes
Box 1.A: Efficiency savings in action 29
Box 2.A: Extending the Troubled Families programme 38
Box 1.B: Impact on equalities 32
Box 2.B: Criminal Justice System reform 41
Box 2.C: Conflict, Stability and Security Fund 45
Box 2.D: Cyber Security 54