Table 1: Public spending for the Department for Work and Pensions

All Years	2020-21	2021-22	2022-23	2023-24	2024-25	2025-26
Resource DEL2
Section A: Core Department	4,667	5,990	6,044	6,252	6,348	7,767
Section B: Health and Safety Executive (Net)	165	162	157	181	180	179
Section C: Money and Pensions Service (Net)	139	150	156	165	164	210
Section D: Other Arm's Length Bodies (Net)	106	105	108	116	118	133
Section E: Employment Programmes	293	790	815	753	765	790
Section F: Support for Local Authorities	237	214	212	206	212	203
Section G: Funding for Public Corporations	-13	-1	-9	-20	-22	-8
Section H: Other Benefits	344	813	978	979	977	864
Section I: National Insurance Fund - Core Department	687	714	211	301	647	516
Section J: Social Fund	36	34	26	23	31	22
Total Resource DEL	6,661	8,972	8,696	8,957	9,420	10,677
Of which:	0	0	0	0	0	0
Staff costs	3,499	3,865	3,756	4,096	4,458	4,607
Purchase of goods and services	2,237	2,504	2,324	2,528	2,722	3,840
Income from sales of goods and services	-294	-229	-222	-192	-191	-283
Current grants to local government (net)	640	1,106	1,236	1,224	1,257	983
Current grants to persons and non-profit (net)	464	1,672	1,520	1,279	1,341	1,160
Current grants abroad (net)	-186	-283	-556	-541	-538	-
Subsidies to public corporations	48	48	39	35	35	6
Rentals	54	18	34	42	17	80
Depreciation3	185	264	565	558	416	448
Take up of provisions	8	8	-	-	3	-
Change in pension scheme liabilities	27	-	-	-	-	-
Other resource	-23	-1	1	-73	-100	-164
Resource AME4
Section K: Severe Disablement Benefit	72	62	58	56	54	49
Section L: Industrial Injuries Benefits Scheme	723	705	695	736	752	737
Section M: Universal Credit	38,082	40,592	41,170	52,039	66,546	75,993
Section N: Employment and Support Allowance (Income-Related)	8,817	8,182	7,561	7,446	7,169	2,679
Section O: Income Support	1,074	768	866	647	280	-
Section P: Pension Credit	5,071	4,834	4,935	5,467	6,008	5,948
Section Q: Financial Assistance Scheme	281	945	-1,664	-271	162	177
Section R: Attendance Allowance	5,345	5,307	5,668	6,696	7,767	8,307
Section S: Personal Independence Payment	13,692	15,209	17,637	21,689	25,898	28,519
Section T: Disability Living Allowance	5,808	5,696	5,975	6,862	7,723	8,017
Section U: Carer's Allowance	3,039	3,075	3,250	3,738	4,239	4,469
Section V: Housing Benefit	17,027	15,545	14,876	15,162	14,677	11,552
Section W: Statutory Maternity Pay	2,594	2,569	2,629	2,881	3,054	3,167
Section X: Christmas Bonus (Non-Contributory)	36	37	41	46	51	53
Section Y: Jobseeker's Allowance (Income-Related)	435	300	225	145	91	-
Section Z: State Pension (Non-Contributory)	135	160	179	224	229	214
Section AA: Support for Mortgage Interest	6	3	2	2	4	-1
Section AB: Cost of Living Support Payments	-	-	5,665	7,792	-4	5
Section AC: Other Expenditure	-49	6	29	-2	-9	-
Section AD: Other Expenditure EALBs (Net)	-1	-	-	1	-	-
Section AE: Social Fund: Winter Fuel	1,957	1,974	4,566	4,655	302	316
Section AF: Incapacity Benefit	5	-9	12	-1	1	-
Section AG: Social Fund: Other	145	10	192	80	78	86
Section AH: Employment and Support Allowance (Contributory)	4,567	4,507	4,527	4,911	5,168	4,975
Section AI: Maternity Allowance	384	362	390	412	403	424
Section AJ: Bereavement Benefits	498	341	399	330	349	311
Section AK: Christmas Bonus (Contributory)	123	124	126	128	130	132
Section AL: Jobseeker's Allowance (Contributory)	611	190	108	169	222	249
Section AM: State Pension (Contributory)	101,901	104,533	110,355	123,884	136,357	145,404
Total Resource AME	212,378	216,030	230,471	265,923	287,701	301,780
Of which:
Current grants to local government (net)	17,027	15,545	14,876	15,162	14,677	11,552
Current grants to persons and non-profit (net)	194,051	198,889	217,830	251,524	273,993	290,271
Depreciation3	-107	224	-1,476	137	96	392
Take up of provisions	1,555	1,504	-399	-512	-811	177
Release of provision	-394	-498	-750	-774	-704	-953
Change in pension scheme liabilities	-26	2	2	2	2	-
Other resource	271	364	389	385	448	342
Total Resource Budget	219,039	225,002	239,167	274,880	297,121	312,457
Of which:	0	0	0	0	0	0
Depreciation3	78	488	-911	695	512	840
Capital DEL5	0	0	0	0	0	0
Section A: Core Department	279	442	231	475	469	678
Section B: Health and Safety Executive (Net)	11	17	14	26	9	13
Section C: Money and Pensions Service (Net)	1	-	12	6	12	15
Section D: Other Arm's Length Bodies (Net)	8	6	8	12	-18	1
Section G: Funding for Public Corporations	108	113	140	63	1	-
Section J: Social Fund	62	49	46	51	49	50
Total Capital DEL	468	626	450	632	522	756
Of which:
Staff costs	2	3	3	6	9	10
Purchase of goods and services	3	14	8	6	8	20
Capital grants to private sector companies (net)	-	-	3	9	-3	12
Capital support for public corporations	108	110	138	61	48	86
Purchase of assets	319	457	286	621	462	580
Income from sales of assets	-25	-2	-34	-125	-48	-
Net lending to the private sector and abroad	62	49	46	51	49	50
Other capital	-	-4	-	3	-2	-
Capital AME	0	0	0	0	0	0
Section M: Universal Credit	168	70	110	129	267	462
Section AA: Support for Mortgage Interest	29	18	16	30	46	71
Section AC: Other Expenditure	-	-	7	46	-23	45
Section AG: Social Fund: Other	-51	-58	-63	-49	-50	-60
Total Capital AME	146	30	70	157	241	518
Of which:
Net lending to the private sector and abroad	443	475	197	263	578	554
Other capital	-298	-445	-134	-156	-314	-82
Take up of provisions	-	-	7	50	3	45
Capital grants to private sector companies (net)	-	-	-	-	-5	-
Release of provision	-	-	-	-	-20	-
Total Capital Budget	614	656	520	790	763	1,274
Total departmental spending	219,574	225,170	240,598	274,975	297,371	312,892
Of which:
Total DEL	6,944	9,334	8,581	9,031	9,526	10,985
Total AME	212,630	215,836	232,017	265,943	287,845	301,906