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Devolved Government - Programme for Government



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Research: Martin Melaugh
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Devolved Government in Northern Ireland
Secretary Assembly Executive Departments Committees North- South British- Irish Conference Civic Forum

Programme for Government

ANNEX A - FINANCING OUR WORK

Table A below summarises the overall Budget allocations to departments announced by the Minister of Finance and Personnel on 17 October. Table B shows the indicative allocations over the next three years made in the Budget to the five Executive Programme Funds.

TABLE A

PUBLIC EXPENDITURE PLANS: 2001/02
Departmental Expenditure Limit (DEL)

  million
Agriculture and Rural Development 191
Culture, Arts and Leisure 71
Education 1332
Enterprise, Trade and Investment 259
Environment 100
Finance and Personnel 113
Health, Social Services and Public Safety 2284
Higher and Further Education, Training and Employment     544
Regional Development 460
Social Development 413
Office of the First and Deputy First Minister 29
Other Departments 5
Northern Ireland Assembly 39
TOTAL DEPARTMENTAL DEL 5839
   
Executive Programme Funds 16
   
EU Peace & Reconciliation Programmes (I &II) 89
Regional Rate and Other Items -210
TOTAL OTHER DEL -105
TOTAL OVERALL DEL 5734

Figures may not sum due to rounding

TABLE B

EXECUTIVE PROGRAMME FUNDS

 
million
2001/02
Plans
2002/03
Plans
2003/04
Plans
Social Inclusion/Community Regeneration 3 15 30
Service Modernisation 3 10 20
New Directions 2 25 35
Infrastructure/Capital Renewal 6 40 100
Children Fund 2 10 15
Total Funds 16 100 200
       
TOTAL DEPARTMENTAL EXPENDITURE LIMIT     5734 6039 6360



Contents     Preface     Consultation
Chapter 1     Chapter 2     Chapter 3     Chapter 4     Chapter 5     Chapter 6     Chapter 7
Annex A     Annex B     Annex C

 


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