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Annex A: Expenditure tables

Table 3 – Department for Work and Pensions capital budget detail

This table provides details of the capital expenditure plans in the same format as Table 2. Figures in respect of the Social Fund represent the level of net lending of the fund which, under Resource Accounting and Budgeting, is regarded as a capital expenditure item.

Table 3 Department for Work and Pensions’ capital budget detail
£ million (1,2)
  2000 – 01 2001 – 02 2002 – 03 2003 – 04 2004 – 05 2005 – 06 2006 – 07 2007 – 08
  outturn outturn outturn outturn outturn estimated outturn plans plans
Capital expenditure by activity
Children 1 0 1 0 0 0 0 0
Of which:
Children: Administration 1 # 1 # # #    
Working age 19 38 99 238 154 311 75 35
Of which:
Working-age: Administration (6) 12 31 91 277 151 308 71 31
Employment programmes 3 2 6 6 2 3 4 4
The Rent Service Executive Agency (5) 4 5 2 5 1 #    
Pensioners 22 75 78 91 87 172 257 145
Of which:                
Social Fund (3) 22 75 77 90 80 101 208 141
Pensioners: Administration (7)     1 1 7 71 49 4
Disability 1 0 0 1 1 1 0 0
Of which:                
Disability: Administration 1     1 1 1    
Corporate and shared services 15 123 153 -65 136 23 54 23
Of which:                
Corporate Services: Administration (4) 15 123 153 -65 136 23 54 23
Total Capital Budget 60 235 330 266 378 507 386 204

Notes

  1. Totals may not sum due to rounding.
  2. Amounts below £0.5m are indicated by #
  3. Relates to new net lending on Budgeting, Crisis and Funeral payments and includes expenditure on working age as well as pensioners. Prior to 2001-02, net lending on Crisis loans and Funeral payments was included under consumption of resources.
  4. See Note 9 in Table 1.
  5. See Note 9 in Table 2.
  6. Increase from 2003-04 is a result of the Capitalisation of JC+ roll out expenditure.
  7. Increase in 2005-06 and 2006-07 is a result of planned spending on the Pensions Transformation Programme.

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