{"id":387,"date":"2020-07-20T18:56:39","date_gmt":"2020-07-20T18:56:39","guid":{"rendered":"https:\/\/hmgplc.co.uk\/?page_id=387"},"modified":"2020-11-01T10:58:22","modified_gmt":"2020-11-01T10:58:22","slug":"pesa","status":"publish","type":"page","link":"https:\/\/hmgplc.co.uk\/?page_id=387","title":{"rendered":"PESA"},"content":{"rendered":"
<\/div>

Public sector expenditure on services by function 2010 - 2020<\/span><\/p>\n

\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
Public Sector Expenditure Analysis (PESA)<\/th>2019-20 \u00a3 bln<\/th>2018-19 \u00a3 bln<\/th>2017-18 \u00a3 bln<\/th>2016-17 \u00a3 bln<\/th>2015-16 \u00a3 bln<\/th>2014-15 \u00a3 bln<\/th>2013-14 \u00a3 bln<\/th>2012-13 \u00a3 bln<\/th>2011-12 \u00a3 bln<\/th>2010-11 \u00a3 bln<\/th>2009-10 \u00a3 bln<\/th>\n<\/tr>\n<\/thead>\n
1. General public services<\/td>81.7<\/td>81.5<\/td>85.2<\/td>80.0<\/td>75.2<\/td>74.4<\/td>75.3<\/td>73.0<\/td>76.7<\/td>75.9<\/td>62.8<\/td>\n<\/tr>\n
of which: public and common services<\/td>14.5<\/td>12.8<\/td>12.5<\/td>12.5<\/td>11.2<\/td>11.5<\/td>11.2<\/td>11.2<\/td>11.5<\/td>12.8<\/td>13.8<\/td>\n<\/tr>\n
of which: international services<\/td>11.8<\/td>11.9<\/td>10.5<\/td>10.8<\/td>10.2<\/td>10.5<\/td>9.8<\/td>7.7<\/td>7.7<\/td>7.8<\/td>7.1<\/td>\n<\/tr>\n
of which: public sector debt interest<\/td>55.4<\/td>56.7<\/td>62.2<\/td>56.6<\/td>53.8<\/td>52.3<\/td>54.3<\/td>54.1<\/td>57.6<\/td>55.3<\/td>41.9<\/td>\n<\/tr>\n
2. Defence<\/td>42.2<\/td>40.2<\/td>38.7<\/td>37.1<\/td>36.6<\/td>36.7<\/td>36.4<\/td>36.3<\/td>38.7<\/td>39.3<\/td>37.7<\/td>\n<\/tr>\n
3. Public order and safety<\/td>34.5<\/td>32.4<\/td>31.5<\/td>30.1<\/td>30.2<\/td>30.5<\/td>29.6<\/td>31.3<\/td>32.1<\/td>33.1<\/td>34.1<\/td>\n<\/tr>\n
4. Economic affairs<\/td>65.4<\/td>60.7<\/td>53.3<\/td>49.2<\/td>47.0<\/td>41.0<\/td>40.9<\/td>36.7<\/td>37.8<\/td>40.0<\/td>48.7<\/td>\n<\/tr>\n
of which: enterprise and economic development<\/td>15.7<\/td>13.2<\/td>10.0<\/td>8.3<\/td>7.5<\/td>6.6<\/td>6.7<\/td>5.0<\/td>4.8<\/td>4.9<\/td>12.2<\/td>\n<\/tr>\n
of which: science and technology<\/td>6.8<\/td>6.4<\/td>5.0<\/td>4.5<\/td>4.7<\/td>4.4<\/td>4.2<\/td>3.3<\/td>3.6<\/td>3.4<\/td>3.6<\/td>\n<\/tr>\n
of which: employment policies<\/td>2.3<\/td>2.7<\/td>2.6<\/td>2.4<\/td>2.4<\/td>2.9<\/td>3.8<\/td>2.9<\/td>3.2<\/td>4.7<\/td>4.1<\/td>\n<\/tr>\n
of which: agriculture, fisheries and forestry<\/td>5.9<\/td>5.7<\/td>5.2<\/td>5.2<\/td>4.5<\/td>5.2<\/td>5.4<\/td>5.3<\/td>5.8<\/td>5.5<\/td>5.8<\/td>\n<\/tr>\n
of which: transport<\/td>34.7<\/td>32.7<\/td>30.4<\/td>28.8<\/td>27.9<\/td>22.0<\/td>20.8<\/td>20.2<\/td>20.4<\/td>21.5<\/td>23.0<\/td>\n<\/tr>\n
5. Environment protection<\/td>11.7<\/td>11.0<\/td>11.8<\/td>11.0<\/td>11.6<\/td>11.6<\/td>11.2<\/td>10.7<\/td>10.5<\/td>10.9<\/td>10.4<\/td>\n<\/tr>\n
6. Housing and community amenities<\/td>14.5<\/td>12.0<\/td>11.4<\/td>10.3<\/td>9.8<\/td>10.3<\/td>9.9<\/td>10.0<\/td>10.2<\/td>13.3<\/td>16.3<\/td>\n<\/tr>\n
7. Health<\/td>164.1<\/td>152.9<\/td>147.3<\/td>142.6<\/td>138.5<\/td>134.1<\/td>129.4<\/td>124.3<\/td>121.3<\/td>119.9<\/td>116.9<\/td>\n<\/tr>\n
8. Recreation, culture and religion<\/td>12.1<\/td>11.4<\/td>11.5<\/td>11.6<\/td>11.4<\/td>12.4<\/td>11.6<\/td>12.7<\/td>12.5<\/td>13.0<\/td>13.2<\/td>\n<\/tr>\n
9. Education<\/td>92.4<\/td>88.1<\/td>86.1<\/td>84.9<\/td>84.9<\/td>85.1<\/td>84.7<\/td>84.1<\/td>86.5<\/td>91.5<\/td>88.5<\/td>\n<\/tr>\n
10. Social protection<\/td>275.3<\/td>274.8<\/td>268.7<\/td>265.4<\/td>264.9<\/td>261.1<\/td>254.2<\/td>253.4<\/td>244.8<\/td>230.4<\/td>223.0<\/td>\n<\/tr>\n
EU transactions<\/td>6.1<\/td>7.9<\/td>5.4<\/td>4.7<\/td>7.7<\/td>6.2<\/td>7.2<\/td>6.7<\/td>4.3<\/td>5.9<\/td>0.9<\/td>\n<\/tr>\n
Public sector expenditure on services (PESA 2020)<\/td>799.8<\/td>773.0<\/td>750.7<\/td>726.9<\/td>717.9<\/td>703.3<\/td>690.3<\/td>679.3<\/td>675.3<\/td>673.2<\/td>652.5<\/td>\n<\/tr>\n
Add depreciation and impairment<\/td>n\/a<\/td>47.9<\/td>56.5<\/td>48.6<\/td>42.7<\/td>45.4<\/td>51.0<\/td>51.1<\/td>64.4<\/td>80.4<\/td>51.6<\/td>\n<\/tr>\n
Add: increase in provisions<\/td>n\/a<\/td>21.0<\/td>15.2<\/td>18.6<\/td>9.2<\/td>26.0<\/td>19.5<\/td>29.0<\/td>15.5<\/td>18.3<\/td>(17.0)<\/td>\n<\/tr>\n
Unexplained adjustments within PESA<\/td>n\/a<\/td>9.8<\/td>12.7<\/td>18.5<\/td>23.7<\/td>10.3<\/td>6.0<\/td>0.8<\/td>-10.0<\/td>-29.2<\/td>33.9<\/td>\n<\/tr>\n
Total Managed Expenditure (PESA 2020)<\/td>881.4<\/td>851.7<\/td>835.1<\/td>812.6<\/td>793.5<\/td>785.0<\/td>766.8<\/td>760.2<\/td>745.2<\/td>742.7<\/td>721.0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/p>\n<\/div><\/div><\/div><\/div>
<\/div>

<\/span>References<\/strong><\/h3>\n

 <\/p>\n

Public expenditure statistical analysis\u00a0 31 March 2020\u00a0<\/a><\/p>\n

Public expenditure statistical analysis\u00a0 31 March 2019\u00a0 page 66<\/a><\/p>\n

Public expenditure statistical analysis\u00a0 31 March 2018\u00a0 page 66<\/a><\/p>\n

Public expenditure statistical analysis\u00a0 31 March 2017\u00a0 page 66<\/a><\/p>\n

Public expenditure statistical analysis\u00a0 31 March 2016\u00a0 page 62<\/a><\/p>\n

Public expenditure statistical analysis\u00a0 31 March 2015\u00a0 page 62<\/a><\/p>\n

Public expenditure statistical analysis\u00a0 31 March 2014\u00a0 page 62<\/a><\/p>\n

Public expenditure statistical analysis\u00a0 31 March 2013\u00a0 page 62<\/a><\/p>\n

Public expenditure statistical analysis\u00a0 31 March 2012\u00a0 page 66<\/a><\/p>\n

Public expenditure statistical analysis\u00a0 31 March 2011\u00a0 page 62<\/a><\/p>\n

Public expenditure statistical analysis\u00a0 31 March 2010\u00a0 page 59<\/a><\/p>\n<\/div><\/div><\/div><\/div>

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<\/div>

<\/span>Public sector expenditure on services by function 2010 - 2020<\/span><\/h1>\n

Reconciliation between latest Whole of Government Accounts, <\/strong><\/span>originally reported numbers, and PESA numbers.<\/span><\/strong><\/span><\/p>\n

\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t
Public Sector Expenditure Analysis (PESA)<\/th>2018-19 \u00a3 bln<\/th>2017-18 \u00a3 bln<\/th>2016-17 \u00a3 bln<\/th>2015-16 \u00a3 bln<\/th>2014-15 \u00a3 bln<\/th>2013-14 \u00a3 bln<\/th>2012-13 \u00a3 bln<\/th>2011-12 \u00a3 bln<\/th>2010-11 \u00a3 bln<\/th>2009-10 \u00a3 bln<\/th>\n<\/tr>\n<\/thead>\n
Total expenditure on public services originally reported per WGA<\/td>851.8<\/td>814.8<\/td>760.7<\/td>742.2<\/td>733.9<\/td>718.4<\/td>717.3<\/td>715.1<\/td>624.9<\/td>667.2<\/td>\n<\/tr>\n
Unexplained adjustments to WGA<\/td>0.0<\/td>(6.0)<\/td>1.9<\/td>0.0<\/td>17.4<\/td>30.5<\/td>23.6<\/td>34.9<\/td>0.0<\/td>0.0<\/td>\n<\/tr>\n
Total expenditure on public services per WGA 2019,2018,2017 (n\/a 2016,2015)<\/td>851.8<\/td>808.8<\/td>762.6<\/td>742.2<\/td>751.3<\/td>748.9<\/td>740.9<\/td>750.0<\/td>624.9<\/td>667.2<\/td>\n<\/tr>\n
Unexplained adjustments between WGA and PESA<\/td>(0.1)<\/td>26.3<\/td>50.0<\/td>51.3<\/td>33.7<\/td>17.9<\/td>19.3<\/td>(4.8)<\/td>117.8<\/td>53.8<\/td>\n<\/tr>\n
Total managed expenditure per PESA 2020<\/td>851.7<\/td>835.1<\/td>812.6<\/td>793.5<\/td>785.0<\/td>766.8<\/td>760.2<\/td>745.2<\/td>742.7<\/td>721.0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/h2>\n

<\/span>Reconciliation between latest PESA numbers and those originally reported.<\/span><\/span><\/span><\/strong><\/p>\n

\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
PESA 2020 compared with original year<\/th>2018-19<\/th>2017-18<\/th>2016-17<\/th>2015-16<\/th>2014-15<\/th>2013-14<\/th>2012-13<\/th>2011-12<\/th>2010-11<\/th>2009-10<\/th>\n<\/tr>\n<\/thead>\n
Summary of differences<\/td>\u00a3 bln<\/td>\u00a3 bln<\/td>\u00a3 bln<\/td>\u00a3 bln<\/td>\u00a3 bln<\/td>\u00a3 bln<\/td>\u00a3 bln<\/td>\u00a3 bln<\/td>\u00a3 bln<\/td>\u00a3 bln<\/td>\n<\/tr>\n
Public sector expenditure on services<\/td>16.8<\/td>17.1<\/td>17.2<\/td>19.6<\/td>28.2<\/td>4.4<\/td>8.2<\/td>8.5<\/td>7.9<\/td>11.0<\/td>\n<\/tr>\n
Accounting adjustments<\/td>24.8<\/td>28.5<\/td>23.4<\/td>20.8<\/td>21.3<\/td>48.2<\/td>76.8<\/td>41.8<\/td>43.1<\/td>40.7<\/td>\n<\/tr>\n
Total Managed Expenditure<\/td>41.5<\/td>45.6<\/td>40.6<\/td>40.5<\/td>49.5<\/td>52.5<\/td>84.9<\/td>50.3<\/td>51.0<\/td>51.7<\/td>\n<\/tr>\n
Public sector expenditure originally reported<\/td>756.2<\/td>733.6<\/td>709.7<\/td>698.3<\/td>675.1<\/td>685.9<\/td>671.1<\/td>666.8<\/td>665.3<\/td>641.5<\/td>\n<\/tr>\n
Accounting adjustments originally reported<\/td>53.9<\/td>55.9<\/td>62.3<\/td>54.8<\/td>60.4<\/td>28.3<\/td>4.1<\/td>28.1<\/td>26.4<\/td>27.8<\/td>\n<\/tr>\n
Total Managed Expenditure originally reported<\/td>810.2<\/td>789.5<\/td>772.0<\/td>753.0<\/td>735.5<\/td>714.3<\/td>675.3<\/td>694.9<\/td>691.7<\/td>669.3<\/td>\n<\/tr>\n
Public sector expenditure PESA 2020<\/td>773.0<\/td>750.7<\/td>726.9<\/td>717.9<\/td>703.3<\/td>690.3<\/td>679.3<\/td>675.3<\/td>673.2<\/td>652.5<\/td>\n<\/tr>\n
Accounting adjustments PESA 2020<\/td>78.7<\/td>84.4<\/td>85.7<\/td>75.6<\/td>81.7<\/td>76.5<\/td>80.9<\/td>69.9<\/td>69.5<\/td>68.5<\/td>\n<\/tr>\n
Total Managed Expenditure PESA 2020<\/td>851.7<\/td>835.1<\/td>812.6<\/td>793.5<\/td>785.0<\/td>766.8<\/td>760.2<\/td>745.2<\/td>742.7<\/td>721.0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/span><\/h2>\n<\/div><\/div><\/div><\/div>
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<\/div>

<\/span>Public sector expenditure on services by function 2010 - 2020<\/span><\/span><\/h1>\n

Table of differences between latest PESA numbers and those originally reported<\/span><\/span><\/strong><\/p>\n

\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
PESA 2020 compared with original year<\/th>2018-19<\/th>2017-18<\/th>2016-17<\/th>2015-16<\/th>2014-15<\/th>2013-14<\/th>2012-13<\/th>2011-12<\/th>2010-11<\/th>2009-10<\/th>\n<\/tr>\n<\/thead>\n
<\/td>\u00a3 bln<\/td>\u00a3 bln<\/td>\u00a3 bln<\/td>\u00a3 bln<\/td>\u00a3 bln<\/td>\u00a3 bln<\/td>\u00a3 bln<\/td>\u00a3 bln<\/td>\u00a3 bln<\/td>\u00a3 bln<\/td>\n<\/tr>\n
1. General public services<\/td>17.7<\/td>16.9<\/td>16.5<\/td>16.5<\/td>18.3<\/td>5.3<\/td>6.0<\/td>7.3<\/td>9.4<\/td>9.4<\/td>\n<\/tr>\n
of which: public and common services<\/td>-0.4<\/td>-0.6<\/td>0.0<\/td>-0.6<\/td>-0.3<\/td>-0.7<\/td>-0.5<\/td>-1.2<\/td>-0.6<\/td>-0.1<\/td>\n<\/tr>\n
of which: international services<\/td>-0.2<\/td>-0.2<\/td>-0.1<\/td>0.1<\/td>-0.3<\/td>-0.3<\/td>-0.3<\/td>-1.4<\/td>-1.1<\/td>-1.0<\/td>\n<\/tr>\n
of which: public sector debt interest<\/td>18.2<\/td>17.7<\/td>16.4<\/td>17.1<\/td>18.8<\/td>6.3<\/td>6.7<\/td>10.0<\/td>11.2<\/td>10.5<\/td>\n<\/tr>\n
2. Defence<\/td>0.0<\/td>0.0<\/td>0.0<\/td>0.0<\/td>0.2<\/td>0.0<\/td>-0.1<\/td>-0.4<\/td>0.2<\/td>-0.5<\/td>\n<\/tr>\n
3. Public order and safety<\/td>0.0<\/td>-0.1<\/td>0.0<\/td>0.0<\/td>0.6<\/td>-0.6<\/td>-0.2<\/td>-0.2<\/td>-0.5<\/td>-0.9<\/td>\n<\/tr>\n
4. Economic affairs<\/td>0.6<\/td>0.8<\/td>0.7<\/td>1.9<\/td>2.6<\/td>1.9<\/td>1.4<\/td>3.3<\/td>0.0<\/td>3.1<\/td>\n<\/tr>\n
of which: enterprise and economic development<\/td>0.6<\/td>1.6<\/td>0.3<\/td>2.2<\/td>1.9<\/td>1.4<\/td>-0.3<\/td>1.3<\/td>0.3<\/td>3.1<\/td>\n<\/tr>\n
of which: science and technology<\/td>0.0<\/td>0.0<\/td>0.0<\/td>-0.1<\/td>-0.5<\/td>-0.2<\/td>-0.3<\/td>0.0<\/td>-0.1<\/td>0.1<\/td>\n<\/tr>\n
of which: employment policies<\/td>0.0<\/td>0.0<\/td>0.0<\/td>0.0<\/td>-0.3<\/td>0.1<\/td>0.3<\/td>1.4<\/td>0.9<\/td>0.3<\/td>\n<\/tr>\n
of which: agriculture, fisheries and forestry<\/td>0.0<\/td>-0.1<\/td>0.0<\/td>0.0<\/td>0.1<\/td>-0.1<\/td>0.0<\/td>0.2<\/td>0.3<\/td>-0.3<\/td>\n<\/tr>\n
of which: transport<\/td>0.1<\/td>-0.8<\/td>0.4<\/td>-0.2<\/td>1.5<\/td>0.6<\/td>1.6<\/td>0.4<\/td>-1.4<\/td>-0.1<\/td>\n<\/tr>\n
5. Environment protection<\/td>-0.2<\/td>0.4<\/td>0.0<\/td>0.0<\/td>-0.1<\/td>-0.2<\/td>-0.4<\/td>-0.7<\/td>-1.1<\/td>-1.0<\/td>\n<\/tr>\n
6. Housing and community amenities<\/td>-0.5<\/td>-0.7<\/td>0.0<\/td>-0.2<\/td>-0.6<\/td>-1.4<\/td>-0.2<\/td>0.0<\/td>-0.4<\/td>0.7<\/td>\n<\/tr>\n
7. Health<\/td>0.0<\/td>1.5<\/td>0.0<\/td>-0.2<\/td>0.0<\/td>-0.1<\/td>-0.1<\/td>0.0<\/td>-1.4<\/td>-2.9<\/td>\n<\/tr>\n
8. Recreation, culture and religion<\/td>0.2<\/td>-0.3<\/td>0.0<\/td>0.0<\/td>0.5<\/td>0.0<\/td>0.5<\/td>-1.1<\/td>-1.0<\/td>-0.9<\/td>\n<\/tr>\n
9. Education<\/td>-1.3<\/td>-1.7<\/td>0.0<\/td>0.9<\/td>0.8<\/td>-5.5<\/td>-3.2<\/td>-5.1<\/td>0.9<\/td>0.2<\/td>\n<\/tr>\n
10. Social protection<\/td>0.1<\/td>0.5<\/td>0.1<\/td>0.7<\/td>3.5<\/td>2.9<\/td>1.2<\/td>2.5<\/td>-1.2<\/td>0.5<\/td>\n<\/tr>\n
EU transactions<\/td>0.0<\/td>0.0<\/td>0.0<\/td>0.0<\/td>2.5<\/td>2.0<\/td>3.0<\/td>3.1<\/td>2.8<\/td>0.9<\/td>\n<\/tr>\n
Public sector expenditure on services<\/td>16.8<\/td>17.1<\/td>17.2<\/td>19.6<\/td>28.2<\/td>4.4<\/td>8.2<\/td>8.5<\/td>7.9<\/td>11.0<\/td>\n<\/tr>\n
Accounting adjustments<\/td>24.8<\/td>28.5<\/td>23.4<\/td>20.8<\/td>21.3<\/td>48.2<\/td>76.8<\/td>41.8<\/td>43.1<\/td>40.7<\/td>\n<\/tr>\n
Total Managed Expenditure<\/td>41.5<\/td>45.6<\/td>40.6<\/td>40.5<\/td>49.5<\/td>52.5<\/td>84.9<\/td>50.3<\/td>51.0<\/td>51.7<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/span><\/h2>\n<\/div><\/div><\/div><\/div>
<\/div>
<\/div>
<\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"

Public sector expenditure on services by function 2010 – 2020 References   Public expenditure statistical analysis\u00a0 31 March 2020\u00a0 Public expenditure statistical […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-templates\/page_front-page.php","meta":{"nf_dc_page":"","_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"class_list":["post-387","page","type-page","status-publish","hentry"],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/hmgplc.co.uk\/index.php?rest_route=\/wp\/v2\/pages\/387","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/hmgplc.co.uk\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/hmgplc.co.uk\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/hmgplc.co.uk\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/hmgplc.co.uk\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=387"}],"version-history":[{"count":0,"href":"https:\/\/hmgplc.co.uk\/index.php?rest_route=\/wp\/v2\/pages\/387\/revisions"}],"wp:attachment":[{"href":"https:\/\/hmgplc.co.uk\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=387"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}