Table 1.1 Total Managed Expenditure, 2020-21 to 2025-26

	2020-21	2021-22	2022-23	2023-24	2024-25	2025-26
CURRENT EXPENDITURE
Resource DEL
Resource DEL excluding depreciation (1)	457,935	442,132	441,157	452,098	484,342	511,156
Depreciation in resource DEL (1)	26,127	20,062	8,830	28,900	32,324	28,806
Total resource DEL	484,062	462,193	449,987	480,998	516,667	539,962
Resource departmental AME
Social security benefits	229,535	233,022	246,311	280,256	311,841	326,220
Tax credits (2)	15,390	11,021	8,915	7,456	3,239	163
Net public service pensions	41,938	57,408	51,746	-7,020	-18,256	-15,085
National lottery	1,232	1,544	1,300	1,061	1,194	1,586
BBC domestic services	3,191	3,607	4,201	3,471	4,484	4,115
Student loans	-4,851	-5,127	-9,358	-16,611	-16,063	-14,533
Non-cash items	38,971	203,983	-161,128	35,690	100,562	156,000
Financial sector interventions	44,548	47,220	137,220	39,774	34,690	40,700
Other departmental expenditure	138,535	72,899	74,568	81,593	75,156	77,312
Total resource departmental AME	508,490	625,577	353,775	425,670	496,848	576,478
Resource other AME
Net expenditure transfers to the EU (3)	10,930	315	-383	904	-1,186	-108
Locally financed expenditure	25,304	39,430	49,770	52,612	52,342	69,695
Central government gross debt interest	41,012	70,892	108,063	82,933	84,798	100,443
Accounting adjustments	-88,206	-263,272	91,890	51,404	-11,125	-94,942
Total resource other AME	-10,960	-152,635	249,340	187,853	124,830	75,087
Total resource AME	497,530	472,942	603,115	613,523	621,678	651,565
Public sector current expenditure	981,592	935,135	1,053,102	1,094,521	1,138,345	1,191,527
CAPITAL EXPENDITURE
Capital DEL
Total capital DEL	94,916	93,143	100,451	106,709	111,886	121,143
Capital departmental AME
National lottery	198	164	201	347	414	444
BBC domestic services	20	90	755	458	663	146
Student loans	22,612	23,464	26,679	33,448	33,587	32,559
Financial sector interventions	-2,742	-3,779	2,863	41,065	28,167	27,000
Other departmental expenditure	17,309	-1,974	2,682	919	3,403	14,470
Total capital departmental AME	37,397	17,965	33,180	76,237	66,234	74,620
Capital other AME
Locally financed expenditure	11,560	9,839	8,364	8,550	9,943	9,419
Public corporations' own-financed capital expenditure	8,498	7,688	7,924	12,775	15,831	10,778
Accounting adjustments	-26,764	-20,048	-42,044	-69,794	-57,023	-60,300
Total capital other AME	-6,705	-2,521	-25,756	-48,469	-31,249	-40,104
Total capital AME	30,692	15,444	7,424	27,768	34,985	34,516
Public sector gross investment (4)	125,608	108,587	107,875	134,477	146,871	155,659
less public sector depreciation	53,643	55,309	60,304	65,315	69,045	74,113
Public sector net investment (4)	71,965	53,278	47,571	69,162	77,826	81,547
TOTAL MANAGED EXPENDITURE (5)	1,107,200	1,043,722	1,160,977	1,228,998	1,285,216	1,347,186
of which:
Total DEL (6)	552,851	535,274	541,607	558,807	596,228	632,299
Departmental AME	545,887	643,542	386,956	501,907	563,082	651,098
Other AME	8,462	-135,094	232,414	168,284	125,906	63,789