| Date post: | 11-Apr-2017 |
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Government & Nonprofit |
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DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
The Chancellor was originally looking for £20bn of departmental spending cuts by 2019/20, but limited his room for manoeuvre…
In play for cuts
Departmental expenditure limits, day-to-day and capital spending, 2015-16
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
First the Conservative manifesto placed ringfences around NHS and schools spending, and pledged that the Chancellor would find real increases for overseas aid…
In play for cuts
Departmental expenditure limits, day-to-day and capital spending, 2015-16
Out of play for cuts
Extra needed
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
First the Conservative manifesto placed ringfences around NHS and schools spending, and pledged that the Chancellor would find real increases for overseas aid…
Departmental expenditure limits, day-to-day and capital spending, 2015-16
In play for cuts
Out of play for cuts
Extra needed
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
Then in the election campaign, the Conservatives pledged to find an extra £8bn of spending for the NHS, adding to the £20bn the Chancellor needed to find…
Departmental expenditure limits, day-to-day and capital spending, 2015-16
In play for cuts
Out of play for cuts
Extra needed
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
Then in the election campaign, the Conservatives pledged to find an extra £8bn of spending for the NHS, adding to the £20bn the Chancellor needed to find…
Departmental expenditure limits, day-to-day and capital spending, 2015-16
In play for cuts
Out of play for cuts
Extra needed
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
Soon after the election, pressure from the backbenches saw extra real resources pledged to defence, again adding to the cuts needed elsewhere…
Departmental expenditure limits, day-to-day and capital spending, 2015-16
In play for cuts
Out of play for cuts
Extra needed
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
Soon after the election, pressure from the backbenches saw extra real resources pledged to defence, again adding to the cuts needed elsewhere…
Departmental expenditure limits, day-to-day and capital spending, 2015-16
In play for cuts
Out of play for cuts
Extra needed
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
At the July Budget, the Chancellor protected capital spend, which makes a big difference for capital intensive departments like DfT and DECC…
Departmental expenditure limits, day-to-day and capital spending, 2015-16
In play for cuts
Out of play for cuts
Extra needed
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
At the July Budget, the Chancellor protected capital spend, which makes a big difference for capital intensive departments like DfT and DECC…
Departmental expenditure limits, day-to-day and capital spending, 2015-16
In play for cuts
Out of play for cuts
Extra needed
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
The Chancellor started to announce his cuts, saying that four areas covering DCLG, DfT, Defra and HMT had been cut by 30% on average…
Departmental expenditure limits, day-to-day and capital spending, 2015-16
In play for cuts
Out of play for cuts
Extra needed
Cuts found
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
The Chancellor started to announce his cuts, saying that four areas covering DCLG, DfT, Defra and HMT had been cut by 30% on average…
Departmental expenditure limits, day-to-day and capital spending, 2015-16
In play for cuts
Out of play for cuts
Extra needed
Cuts found
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
Then following the events in Paris, the Chancellor announced more money for the security services, which make up the majority of CO’s money…
Departmental expenditure limits, day-to-day and capital spending, 2015-16
In play for cuts
Out of play for cuts
Extra needed
Cuts found
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
Then following the events in Paris, the Chancellor announced more money for the security services, which make up the majority of CO’s money…
Departmental expenditure limits, day-to-day and capital spending, 2015-16
In play for cuts
Out of play for cuts
Extra needed
Cuts found
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
And just before the SR, the Chancellor announced 21% savings from four more departments – DWP, DECC, HMRC and the non-security bits of CO…
Departmental expenditure limits, day-to-day and capital spending, 2015-16
In play for cuts
Out of play for cuts
Extra needed
Cuts found
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
And just before the SR, the Chancellor announced 21% savings from four more departments – DWP, DECC, HMRC and the non-security bits of CO…
Departmental expenditure limits, day-to-day and capital spending, 2015-16
In play for cuts
Out of play for cuts
Extra needed
Cuts found
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
The Chancellor needed to find further cuts from the areas still “in play”, both to get the £20bn he started out looking for and to fund the rest of his pledges.
Departmental expenditure limits, day-to-day and capital spending, 2015-16
In play for cuts
Out of play for cuts
Extra needed
Cuts found
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
At the Spending Review, five departments shared between them £10bn of increases – as expected DfID, DH, MoD and CO; and DfT which will double its capital spend
Departmental expenditure limits, day-to-day and capital spending, 2015-16
In play for cuts
Out of play for cuts
Extra found
Cuts found
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
At the Spending Review, five departments shared between them £10bn of increases – as expected DfID, DH, MoD and CO; and DfT which will double its capital spend
Departmental expenditure limits, day-to-day and capital spending, 2015-16
In play for cuts
Out of play for cuts
Extra found
Cuts found
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
But in the end the Chancellor did not protect departments’ capital budgets, in total cutting them by £3.6bn in 2019-20 compared to the July budget
Departmental expenditure limits, day-to-day and capital spending, 2015-16
In play for cuts
Out of play for cuts
Extra found
Cuts found
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
But in the end the Chancellor did not protect departments’ capital budgets, in total cutting them by £3.6bn in 2019-20 compared to the July budget
Departmental expenditure limits, day-to-day and capital spending, 2015-16
In play for cuts
Out of play for cuts
Extra found
Cuts found
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
He also cut the unprotected parts of health and education; while DH will gain overall, DfE will see it’s total budget reduced by over £1bn by 2019-20
Departmental expenditure limits, day-to-day and capital spending, 2015-16
In play for cuts
Out of play for cuts
Extra found
Cuts found
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
He also cut the unprotected parts of health and education; while DH will gain overall, DfE will see it’s total budget reduced by over £1bn by 2019-20
Departmental expenditure limits, day-to-day and capital spending, 2015-16
In play for cuts
Out of play for cuts
Extra found
Cuts found
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
Finally the Chancellor found nearly £12bn from the remaining areas in play, with the cuts to one department, DCLG, accounting for around half this total
Departmental expenditure limits, day-to-day and capital spending, 2015-16
In play for cuts
Out of play for cuts
Extra found
Cuts found
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
Finally the Chancellor found nearly £12bn from the remaining areas in play, with the cuts to one department, DCLG, accounting for around half this total
Departmental expenditure limits, day-to-day and capital spending, 2015-16
Out of play for cuts
Extra found
Cuts found
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
The Spending Review published the new departmental expenditure limits, confirming the resources each department will have by 2019-20
Out of play for cuts
Extra found
Cuts found
Departmental expenditure limits, day-to-day and capital spending, 2015-16
DH £120bn
DfE £57bn MoD
£35bn
DCLG £9bn
BIS £12bn
HO £10bn
DfID £13bn
DfT £12.3bn
FCO £1.0bn
DWP £5.2bn
DECC £3.0bn
HMRC £3.0bn
CO £3.1bn
Defra £1.8bn
MoJ £5.6bn
DCMS £1.3bn
HMT £0.1bn
The Spending Review published the new departmental expenditure limits, confirming the resources each department will have by 2019-20
Out of play for cuts
Extra found
Cuts found
Departmental expenditure limits, day-to-day and capital spending, 2019-20 (in 2015-16 prices)
DH £120bn
DfE £57bn MoD
£35bn
DCLG £9bn
BIS £12bn
HO £10bn
DfID £13bn
DfT £12.3bn
FCO £1.0bn
DWP £5.2bn
DECC £3.0bn
HMRC £3.0bn
CO £3.1bn
Defra £1.8bn
MoJ £5.6bn
DCMS £1.3bn
HMT £0.1bn
Five departments – DfID, DH, MoD, CO and DfT – gained by around £10bn in total, while the other departments lost just over £20bn of resources between them
Out of play for cuts
Extra found
Cuts found
Departmental expenditure limits, day-to-day and capital spending, 2019-20 (in 2015-16 prices)
© Institute for Government, 2015
