Table B.1 Total identifiable expenditure on services in England by sub-function (1), 2019-20 to 2023-24
Figures in £ million.
|
2019-20
outturn |
2020-21
outturn |
2021-22
outturn |
2022-23
outturn |
2023-24
outturn |
| 1. General public services |
| 1.1 Executive and legislative organs, financial and fiscal affairs, external affairs |
2,454 | 2,553 | 2,595 | 2,784 | 2,836 |
| 1.2 Foreign economic aid |
- | - | - | - | - |
| 1.3 General services |
1,038 | 1,930 | 1,776 | 1,653 | 1,829 |
| 1.4 Basic research |
- | - | - | - | - |
| 1.5 R&D general public services |
5 | 4 | 6 | 10 | 14 |
| 1.6 General public services n.e.c. |
2,383 | 3,470 | 3,364 | 2,752 | 3,072 |
| Total general public services |
5,880 | 7,958 | 7,741 | 7,198 | 7,751 |
| 2. Defence |
| 2.1 Military defence |
- | - | - | - | - |
| 2.2 Civil defence |
48 | 134 | 119 | 80 | 69 |
| 2.3 Foreign miltary aid |
- | - | - | - | - |
| 2.4 R&D defence |
- | - | - | - | - |
| 2.5 Defence n.e.c. |
- | - | - | - | - |
| Total defence |
48 | 134 | 119 | 80 | 69 |
| 3. Public order and safety |
| 3.1 Police services |
13,879 | 14,694 | 16,030 | 16,968 | 18,205 |
| of which: immigration and citizenship |
- | - | 8 | 20 | 18 |
| of which: other police services |
13,879 | 14,694 | 16,022 | 16,948 | 18,187 |
| 3.2 Fire-protection services |
2,316 | 2,333 | 2,422 | 2,633 | 2,879 |
| 3.3 Law courts |
5,839 | 5,869 | 6,662 | 6,783 | 7,304 |
| 3.4 Prisons |
3,629 | 4,665 | 4,499 | 5,149 | 5,837 |
| 3.5 R&D public order and safety |
- | - | - | - | - |
| 3.6 Public order and safety n.e.c. |
1,041 | 1,541 | 660 | 949 | 939 |
| Total public order and safety |
26,703 | 29,103 | 30,273 | 32,482 | 35,164 |
| 4. Economic affairs |
| 4.1 General economic, commercial and labour affairs |
11,736 | 118,044 | 32,041 | 18,033 | 15,441 |
| 4.2 Agriculture, forestry, fishing and hunting |
3,808 | 4,183 | 3,900 | 4,093 | 4,972 |
| of which: market support |
1,976 | 2,010 | 1,873 | 1,844 | 2,907 |
| of which: other agriculture, food and fisheries policy |
1,790 | 2,108 | 1,954 | 2,144 | 1,893 |
| of which: forestry |
42 | 64 | 73 | 105 | 172 |
| 4.3 Fuel and energy |
910 | 937 | 1,363 | 35,837 | 6,042 |
| 4.4 Mining, manufacturing and construction |
2,372 | 1,079 | 951 | 636 | 405 |
| 4.5 Transport |
27,378 | 41,430 | 36,861 | 37,165 | 39,980 |
| of which: national roads |
4,689 | 5,041 | 4,316 | 4,695 | 5,112 |
| of which: local roads |
4,242 | 5,423 | 4,415 | 4,566 | 5,391 |
| of which: local public transport |
1,982 | 6,517 | 4,325 | 3,495 | 3,817 |
| of which: railway |
15,418 | 23,378 | 22,458 | 23,509 | 24,908 |
| of which: other transport |
1,047 | 1,071 | 1,347 | 900 | 751 |
| 4.6 Communication |
114 | 111 | 139 | 125 | 249 |
| 4.7 Other industries |
107 | 97 | 106 | 136 | 101 |
| 4.8 R&D economic affairs |
5,345 | 5,645 | 5,591 | 6,061 | 7,843 |
| 4.9 Economic affairs n.e.c. |
405 | 473 | 477 | 510 | 624 |
| Total economic affairs |
52,175 | 171,999 | 81,428 | 102,596 | 75,657 |
| Table B.1 Total identifiable expenditure on services in England by sub-function (1), 2019-20 to 2023-24 (continued) |
|
| | | | £ million |
|
National Statistics | | | | |
|
2019-20
outturn | 2020-21
outturn | 2021-22
outturn | 2022-23
outturn | 2023-24
outturn |
| 5. Environment protection |
| 5.1 Waste management |
6,999 | 7,454 | 7,768 | 8,387 | 9,038 |
| 5.2 Waste water management |
- | - | - | - | - |
| 5.3 Pollution abatement |
157 | 259 | 725 | 396 | 612 |
| 5.4 Protection of biodiversity and landscape |
200 | 243 | 296 | 356 | 433 |
| 5.5 R&D environment protection |
144 | 154 | 144 | 266 | 333 |
| 5.6 Environment protection n.e.c. |
1,579 | 1,860 | 1,938 | 2,060 | 2,339 |
| Total environment protection |
9,079 | 9,971 | 10,871 | 11,465 | 12,755 |
| 6. Housing and community amenities |
| 6.1 Housing development |
6,164 | 5,727 | 6,606 | 8,160 | 10,776 |
| of which: local authority housing |
4,611 | 4,494 | 5,482 | 6,837 | 8,728 |
| of which: other social housing |
1,553 | 1,233 | 1,124 | 1,323 | 2,048 |
| 6.2 Community development |
3,007 | 3,072 | 3,023 | 3,083 | 3,705 |
| 6.3 Water supply |
7 | 6 | 7 | 8 | 8 |
| 6.4 Street lighting |
674 | 677 | 724 | 846 | 918 |
| 6.5 R&D housing and community amenities |
- | - | - | - | - |
| 6.6 Housing and community amenities n.e.c. |
220 | 200 | 280 | 203 | 343 |
| Total housing and community amenities |
10,073 | 9,681 | 10,641 | 12,300 | 15,750 |
| 7. Health (2) |
| Medical services |
132,503 | 155,356 | 160,451 | 165,401 | 182,260 |
| Health research |
1,366 | 1,422 | 1,521 | 1,441 | 1,537 |
| Central and other health services |
2,813 | 26,154 | 17,247 | 8,916 | 3,312 |
| Total health |
136,682 | 182,932 | 179,219 | 175,758 | 187,109 |
| 8. Recreation, culture and religion |
| 8.1 Recreational and sporting services |
2,166 | 2,593 | 3,008 | 3,050 | 2,744 |
| 8.2 Cultural services |
3,084 | 3,993 | 3,351 | 3,501 | 3,482 |
| 8.3 Broadcasting and publishing services |
188 | 188 | 187 | 270 | 242 |
| 8.4 Religious and other community services |
17 | 8 | 17 | 131 | 128 |
| 8.5 R&D recreation, culture and religion |
77 | 103 | 61 | 55 | 54 |
| 8.6 Recreation, culture and religion n.e.c. |
58 | 57 | 22 | 104 | 108 |
| Total recreation, culture and religion |
5,589 | 6,942 | 6,646 | 7,111 | 6,758 |
| 9. Education |
| 9.1 Pre-primary and primary education |
24,616 | 24,980 | 25,791 | 27,230 | 29,168 |
| of which: under fives |
3,393 | 3,599 | 3,478 | 3,638 | 3,944 |
| of which: primary education |
21,223 | 21,381 | 22,313 | 23,592 | 25,223 |
| 9.2 Secondary education (3) |
38,730 | 40,642 | 43,485 | 46,960 | 47,451 |
| 9.3 Post-secondary non-tertiary education |
529 | 571 | 634 | 730 | 855 |
| 9.4 Tertiary education |
2,272 | 2,368 | 2,433 | 2,502 | 5,156 |
| 9.5 Education not definable by level |
634 | 757 | 594 | 915 | 789 |
| 9.6 Subsidiary services to education |
3,438 | 3,729 | 4,147 | 4,780 | 5,539 |
| 9.7 R&D education |
2,323 | 2,698 | 2,608 | 2,972 | 2,754 |
| 9.8 Education n.e.c. |
1,546 | 1,395 | 1,573 | 2,028 | 1,791 |
| Total education |
74,088 | 77,139 | 81,264 | 88,118 | 93,503 |
| Table B.1 Total identifiable expenditure on services in England by sub-function (1), 2019-20 to 2023-234 (continued) |
|
| | | | £ million |
|
National Statistics | | | | |
|
2019-20
outturn | 2020-21
outturn | 2021-22
outturn | 2022-23
outturn | 2023-24
outturn |
| 10. Social protection |
| of which: personal social services |
28,899 | 31,546 | 32,518 | 35,672 | 40,674 |
| 10.1 Sickness and disability |
45,416 | 47,750 | 48,286 | 51,445 | 59,399 |
| of which: personal social services |
9,179 | 10,308 | 10,368 | 10,992 | 12,458 |
| of which: incapacity, disability and injury benefits |
36,238 | 37,442 | 37,918 | 40,453 | 46,941 |
| 10.2 Old age |
98,297 | 99,483 | 101,458 | 108,577 | 123,589 |
| of which: personal social services |
8,835 | 9,470 | 9,592 | 10,282 | 11,669 |
| of which: pensions |
89,462 | 90,013 | 91,866 | 98,295 | 111,920 |
| 10.3 Survivors |
788 | 787 | 809 | 925 | 926 |
| 10.4 Family and children |
21,457 | 21,810 | 22,450 | 24,093 | 26,629 |
| of which: personal social services |
9,889 | 10,526 | 11,248 | 12,764 | 14,424 |
| of which: family benefits, income support and tax credits |
11,568 | 11,284 | 11,202 | 11,329 | 12,205 |
| 10.5 Unemployment |
980 | 1,298 | 659 | 506 | 685 |
| of which: personal social services |
- | - | - | - | - |
| of which: other unemployment benefits |
980 | 1,298 | 659 | 506 | 685 |
| 10.6 Housing |
16,781 | 15,902 | 14,804 | 17,415 | 14,323 |
| 10.7 Social exclusion n.e.c. |
34,910 | 50,542 | 48,749 | 50,254 | 57,847 |
| of which: personal social services |
996 | 1,242 | 1,310 | 1,634 | 2,123 |
| of which: family benefits, income support and tax credits |
33,913 | 49,300 | 47,438 | 48,619 | 55,724 |
| 10.8 R&D social protection |
- | - | - | - | - |
| 10.9 Social protection n.e.c. |
3,652 | 4,180 | 4,455 | 8,911 | 10,446 |
| Total social protection |
222,282 | 241,751 | 241,671 | 262,125 | 293,844 |
| Total Expenditure on Services in England |
542,600 | 737,609 | 649,873 | 699,233 | 728,359 |