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The treemap shows more of them, and HM Treasury’s OSCAR file lists every one." }, "fn-general-public-services.HMR041": { "id": "fn-general-public-services.HMR041", "name": "HM Revenue & Customs", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 4211.8, "real": 5120.2, "perHead": 63.11, "perHeadReal": 76.72, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 5101.7, "real": 6187.2, "perHead": 76.17, "perHeadReal": 92.38, "yoyCash": 21.1, "yoyReal": 20.8, "population": 66978000 }, "2022-23": { "cash": 5173.9, "real": 5862.7, "perHead": 76.5, "perHeadReal": 86.68, "yoyCash": 1.4, "yoyReal": -5.2, "population": 67636100 }, "2023-24": { "cash": 5276.1, "real": 5679.7, "perHead": 76.99, "perHeadReal": 82.88, "yoyCash": 2, "yoyReal": -3.1, "population": 68526200 }, "2024-25": { "cash": 5569.4, "real": 5761.3, "perHead": 80.39, "perHeadReal": 83.16, "yoyCash": 5.6, "yoyReal": 1.4, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-general-public-services.HMR041.all-lines-of-business", "fn-general-public-services.HMR041.additional-tax-revenue-r-f", "fn-general-public-services.HMR041.central-hmrc-spending", "fn-general-public-services.HMR041.other" ] }, "fn-general-public-services.CLG085.COM085.levelling-up-fund": { "id": "fn-general-public-services.CLG085.COM085.levelling-up-fund", "name": "Levelling up fund", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2021-22": { "cash": 103.2, "real": 125.2, "perHead": 1.54, "perHeadReal": 1.87, "yoyCash": null, "yoyReal": null, "population": 66978000 }, "2022-23": { "cash": 267.8, "real": 303.4, "perHead": 3.96, "perHeadReal": 4.49, "yoyCash": 159.5, "yoyReal": 142.3, "population": 67636100 }, "2023-24": { "cash": 528.3, "real": 568.7, "perHead": 7.71, "perHeadReal": 8.3, "yoyCash": 97.3, "yoyReal": 87.5, "population": 68526200 }, "2024-25": { "cash": 806.7, "real": 834.5, "perHead": 11.64, "perHeadReal": 12.04, "yoyCash": 52.7, "yoyReal": 46.7, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-general-public-services.CLG085.COM085.central-administration": { "id": "fn-general-public-services.CLG085.COM085.central-administration", "name": "Central administration", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 222.6, "real": 270.6, "perHead": 3.34, "perHeadReal": 4.05, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 242.2, "real": 293.7, "perHead": 3.62, "perHeadReal": 4.39, "yoyCash": 8.8, "yoyReal": 8.5, "population": 66978000 }, "2022-23": { "cash": 261, "real": 295.7, "perHead": 3.86, "perHeadReal": 4.37, "yoyCash": 7.8, "yoyReal": 0.7, "population": 67636100 }, "2023-24": { "cash": 258.4, "real": 278.1, "perHead": 3.77, "perHeadReal": 4.06, "yoyCash": -1, "yoyReal": -5.9, "population": 68526200 }, "2024-25": { "cash": 262.6, "real": 271.7, "perHead": 3.79, "perHeadReal": 3.92, "yoyCash": 1.6, "yoyReal": -2.3, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-general-public-services.CLG085.COM085.other": { "id": "fn-general-public-services.CLG085.COM085.other", "name": "Other programmes (43)", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 96.3, "real": 117.1, "perHead": 1.44, "perHeadReal": 1.75, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 293.4, "real": 355.8, "perHead": 4.38, "perHeadReal": 5.31, "yoyCash": 204.7, "yoyReal": 203.8, "population": 66978000 }, "2022-23": { "cash": 185.1, "real": 209.8, "perHead": 2.74, "perHeadReal": 3.1, "yoyCash": -36.9, "yoyReal": -41, "population": 67636100 }, "2023-24": { "cash": 168.3, "real": 181.1, "perHead": 2.46, "perHeadReal": 2.64, "yoyCash": -9.1, "yoyReal": -13.7, "population": 68526200 }, "2024-25": { "cash": 546.1, "real": 564.9, "perHead": 7.88, "perHeadReal": 8.15, "yoyCash": 224.5, "yoyReal": 211.9, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "43 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. The treemap shows more of them, and HM Treasury’s OSCAR file lists every one." }, "fn-general-public-services.CLG085.COM085": { "id": "fn-general-public-services.CLG085.COM085", "name": "MHCLG Communities", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 318.9, "real": 387.7, "perHead": 4.78, "perHeadReal": 5.81, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 638.8, "real": 774.7, "perHead": 9.54, "perHeadReal": 11.57, "yoyCash": 100.3, "yoyReal": 99.8, "population": 66978000 }, "2022-23": { "cash": 713.9, "real": 808.9, "perHead": 10.55, "perHeadReal": 11.96, "yoyCash": 11.8, "yoyReal": 4.4, "population": 67636100 }, "2023-24": { "cash": 955, "real": 1028, "perHead": 13.94, "perHeadReal": 15, "yoyCash": 33.8, "yoyReal": 27.1, "population": 68526200 }, "2024-25": { "cash": 1615.4, "real": 1671.1, "perHead": 23.32, "perHeadReal": 24.12, "yoyCash": 69.2, "yoyReal": 62.6, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-general-public-services.CLG085.COM085.levelling-up-fund", "fn-general-public-services.CLG085.COM085.other", "fn-general-public-services.CLG085.COM085.central-administration" ], "note": "Department." }, "fn-general-public-services.CLG085.other": { "id": "fn-general-public-services.CLG085.other", "name": "Other bodies (2)", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 18.4, "real": 22.4, "perHead": 0.28, "perHeadReal": 0.34, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 18.8, "real": 22.8, "perHead": 0.28, "perHeadReal": 0.34, "yoyCash": 2.4, "yoyReal": 2, "population": 66978000 }, "2022-23": { "cash": 19.3, "real": 21.8, "perHead": 0.28, "perHeadReal": 0.32, "yoyCash": 2.4, "yoyReal": -4.3, "population": 67636100 }, "2023-24": { "cash": 17.4, "real": 18.7, "perHead": 0.25, "perHeadReal": 0.27, "yoyCash": -10.1, "yoyReal": -14.3, "population": 68526200 }, "2024-25": { "cash": 17.9, "real": 18.5, "perHead": 0.26, "perHeadReal": 0.27, "yoyCash": 3, "yoyReal": -0.8, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "2 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. The treemap shows more of them, and HM Treasury’s OSCAR file lists every one.", "notPublished": "Grouped here to keep the breakdown readable; OSCAR lists each one with its programmes." }, "fn-general-public-services.CLG085": { "id": "fn-general-public-services.CLG085", "name": "Ministry of Housing, Communities and Local Government", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 337.4, "real": 410.1, "perHead": 5.05, "perHeadReal": 6.14, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 657.6, "real": 797.5, "perHead": 9.82, "perHeadReal": 11.91, "yoyCash": 94.9, "yoyReal": 94.5, "population": 66978000 }, "2022-23": { "cash": 733.1, "real": 830.7, "perHead": 10.84, "perHeadReal": 12.28, "yoyCash": 11.5, "yoyReal": 4.2, "population": 67636100 }, "2023-24": { "cash": 972.3, "real": 1046.7, "perHead": 14.19, "perHeadReal": 15.27, "yoyCash": 32.6, "yoyReal": 26, "population": 68526200 }, "2024-25": { "cash": 1633.3, "real": 1689.6, "perHead": 23.58, "perHeadReal": 24.39, "yoyCash": 68, "yoyReal": 61.4, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-general-public-services.CLG085.COM085", "fn-general-public-services.CLG085.other" ] }, "fn-general-public-services.other": { "id": "fn-general-public-services.other", "name": "Other departments (28)", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": -202.5, "real": -246.1, "perHead": -3.03, "perHeadReal": -3.69, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 8560.9, "real": 10382.5, "perHead": 127.82, "perHeadReal": 155.01, "yoyCash": 4327.6, "yoyReal": 4318.8, "population": 66978000 }, "2022-23": { "cash": -926.9, "real": -1050.3, "perHead": -13.7, "perHeadReal": -15.53, "yoyCash": -110.8, "yoyReal": -110.1, "population": 67636100 }, "2023-24": { "cash": 2402.3, "real": 2586, "perHead": 35.06, "perHeadReal": 37.74, "yoyCash": 359.2, "yoyReal": 346.2, "population": 68526200 }, "2024-25": { "cash": 5872.8, "real": 6075.1, "perHead": 84.77, "perHeadReal": 87.69, "yoyCash": 144.5, "yoyReal": 134.9, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "28 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. The treemap shows more of them, and HM Treasury’s OSCAR file lists every one.", "notPublished": "Grouped here to keep the breakdown readable; OSCAR lists each one with its programmes." }, "fn-general-public-services.difference": { "id": "fn-general-public-services.difference", "name": "Difference from PESA: not in central government’s budgets, or counted differently", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": -7620, "real": -9263.4, "perHead": -114.17, "perHeadReal": -138.8, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": -6646.8, "real": -8061.1, "perHead": -99.24, "perHeadReal": -120.35, "yoyCash": 12.8, "yoyReal": 13, "population": 66978000 }, "2022-23": { "cash": 1747.2, "real": 1979.8, "perHead": 25.83, "perHeadReal": 29.27, "yoyCash": 126.3, "yoyReal": 124.6, "population": 67636100 }, "2023-24": { "cash": -4183.4, "real": -4503.4, "perHead": -61.05, "perHeadReal": -65.72, "yoyCash": -339.4, "yoyReal": -327.5, "population": 68526200 }, "2024-25": { "cash": -27849.8, "real": -28809.3, "perHead": -401.98, "perHeadReal": -415.83, "yoyCash": -565.7, "yoyReal": -539.7, "population": 69281400 } }, "sourceIds": [ "hmt-pesa", "hmt-oscar" ], "children": [], "note": "Not a body: PESA’s figure for the function less what OSCAR records against it. OSCAR records grants to local government here (the Scottish Government’s general resource grant, Welsh local government funding), which PESA counts in the functions councils spend them on, and budget provisions such as the Infected Blood Compensation Authority’s." }, "fn-general-public-services": { "id": "fn-general-public-services", "name": "General public services, excluding debt interest", "level": "category", "code": "COFOG 1", "codeScheme": "none", "nation": null, "years": { "1988-89": { "cash": 5800, "real": 16306.8, "perHead": 101.9, "perHeadReal": 286.51, "yoyCash": null, "yoyReal": null, "population": 56916400 }, "1989-90": { "cash": 7100, "real": 18468.6, "perHead": 124.39, "perHeadReal": 323.58, "yoyCash": 22.4, "yoyReal": 13.3, "population": 57076500 }, "1990-91": { "cash": 7600, "real": 18239, "perHead": 132.78, "perHeadReal": 318.66, "yoyCash": 7, "yoyReal": -1.2, "population": 57237500 }, "1991-92": { "cash": 8600, "real": 19468, "perHead": 149.72, "perHeadReal": 338.93, "yoyCash": 13.2, "yoyReal": 6.7, "population": 57438700 }, "1992-93": { "cash": 9000, "real": 19829.9, "perHead": 156.29, "perHeadReal": 344.36, "yoyCash": 4.7, "yoyReal": 1.9, "population": 57584500 }, "1993-94": { "cash": 9000, "real": 19281.2, "perHead": 155.94, "perHeadReal": 334.08, "yoyCash": 0, "yoyReal": -2.8, "population": 57713900 }, "1994-95": { "cash": 9300, "real": 19598.8, "perHead": 160.73, "perHeadReal": 338.72, "yoyCash": 3.3, "yoyReal": 1.6, "population": 57862100 }, "1995-96": { "cash": 9500, "real": 19406.1, "perHead": 163.72, "perHeadReal": 334.44, "yoyCash": 2.2, "yoyReal": -1, "population": 58024800 }, "1996-97": { "cash": 9400, "real": 18573.5, "perHead": 161.61, "perHeadReal": 319.33, "yoyCash": -1.1, "yoyReal": -4.3, "population": 58164400 }, "1997-98": { "cash": 9200, "real": 18131.4, "perHead": 157.77, "perHeadReal": 310.93, "yoyCash": -2.1, "yoyReal": -2.4, "population": 58314200 }, "1998-99": { "cash": 10400, "real": 20212.3, "perHead": 177.85, "perHeadReal": 345.66, "yoyCash": 13, "yoyReal": 11.5, "population": 58474900 }, "1999-00": { "cash": 11700, "real": 22461.1, "perHead": 199.37, "perHeadReal": 382.74, "yoyCash": 12.5, "yoyReal": 11.1, "population": 58684400 }, "2000-01": { "cash": 12100, "real": 23023.8, "perHead": 205.48, "perHeadReal": 390.99, "yoyCash": 3.4, "yoyReal": 2.5, "population": 58886100 }, "2001-02": { "cash": 13400, "real": 24996.3, "perHead": 226.68, "perHeadReal": 422.86, "yoyCash": 10.7, "yoyReal": 8.6, "population": 59113000 }, "2002-03": { "cash": 14300, "real": 26137.7, "perHead": 240.88, "perHeadReal": 440.28, "yoyCash": 6.7, "yoyReal": 4.6, "population": 59365700 }, "2003-04": { "cash": 16000, "real": 28544.8, "perHead": 268.29, "perHeadReal": 478.64, "yoyCash": 11.9, "yoyReal": 9.2, "population": 59636700 }, "2004-05": { "cash": 17600, "real": 30490.3, "perHead": 293.58, "perHeadReal": 508.59, "yoyCash": 10, "yoyReal": 6.8, "population": 59950400 }, "2005-06": { "cash": 19000, "real": 32035.7, "perHead": 314.5, "perHeadReal": 530.28, "yoyCash": 8, "yoyReal": 5.1, "population": 60413300 }, "2006-07": { "cash": 19000, "real": 31100.9, "perHead": 312.36, "perHeadReal": 511.3, "yoyCash": 0, "yoyReal": -2.9, "population": 60827000 }, "2007-08": { "cash": 19200, "real": 30825.3, "perHead": 313.12, "perHeadReal": 502.7, "yoyCash": 1.1, "yoyReal": -0.9, "population": 61319100 }, "2008-09": { "cash": 20400, "real": 31575.1, "perHead": 329.97, "perHeadReal": 510.73, "yoyCash": 6.3, "yoyReal": 2.4, "population": 61823800 }, "2009-10": { "cash": 20900, "real": 31935.9, "perHead": 335.69, "perHeadReal": 512.94, "yoyCash": 2.5, "yoyReal": 1.1, "population": 62260500 }, "2010-11": { "cash": 20600, "real": 30950.9, "perHead": 328.24, "perHeadReal": 493.17, "yoyCash": -1.4, "yoyReal": -3.1, "population": 62759500 }, "2011-12": { "cash": 19200, "real": 28244.5, "perHead": 303.39, "perHeadReal": 446.31, "yoyCash": -6.8, "yoyReal": -8.7, "population": 63285100 }, "2012-13": { "cash": 18900, "real": 27329.3, "perHead": 296.65, "perHeadReal": 428.96, "yoyCash": -1.6, "yoyReal": -3.2, "population": 63710500 }, "2013-14": { "cash": 21000, "real": 29747.1, "perHead": 327.42, "perHeadReal": 463.8, "yoyCash": 11.1, "yoyReal": 8.8, "population": 64138200 }, "2014-15": { "cash": 22000, "real": 30729.2, "perHead": 340.46, "perHeadReal": 475.55, "yoyCash": 4.8, "yoyReal": 3.3, "population": 64618700 }, "2015-16": { "cash": 21500, "real": 29823.7, "perHead": 330.33, "perHeadReal": 458.21, "yoyCash": -2.3, "yoyReal": -2.9, "population": 65087000 }, "2016-17": { "cash": 23300, "real": 31685.5, "perHead": 355.15, "perHeadReal": 482.97, "yoyCash": 8.4, "yoyReal": 6.2, "population": 65605800 }, "2017-18": { "cash": 22800, "real": 30617.8, "perHead": 345.64, "perHeadReal": 464.16, "yoyCash": -2.1, "yoyReal": -3.4, "population": 65964300 }, "2018-19": { "cash": 24600, "real": 32298.8, "perHead": 371.12, "perHeadReal": 487.26, "yoyCash": 7.9, "yoyReal": 5.5, "population": 66286700 }, "2019-20": { "cash": 26200, "real": 33515.2, "perHead": 393.23, "perHeadReal": 503.02, "yoyCash": 6.5, "yoyReal": 3.8, "population": 66627500 }, "2020-21": { "cash": 29700, "real": 36105.6, "perHead": 445.01, "perHeadReal": 540.99, "yoyCash": 13.4, "yoyReal": 7.7, "population": 66739900 }, "2021-22": { "cash": 36500, "real": 44266.4, "perHead": 544.96, "perHeadReal": 660.91, "yoyCash": 22.9, "yoyReal": 22.6, "population": 66978000 }, "2022-23": { "cash": 35800, "real": 40566, "perHead": 529.3, "perHeadReal": 599.77, "yoyCash": -1.9, "yoyReal": -8.4, "population": 67636100 }, "2023-24": { "cash": 36500, "real": 39291.9, "perHead": 532.64, "perHeadReal": 573.38, "yoyCash": 2, "yoyReal": -3.1, "population": 68526200 }, "2024-25": { "cash": 33700, "real": 34861.1, "perHead": 486.42, "perHeadReal": 503.18, "yoyCash": -7.7, "yoyReal": -11.3, "population": 69281400 }, "2025-26": { "cash": 35200, "real": 35200, "perHead": 506.57, "perHeadReal": 506.57, "yoyCash": 4.5, "yoyReal": 1, "population": 69487000 } }, "sourceIds": [ "hmt-pesa", "hmt-pesa-2021", "hmt-pesa-2016", "hmt-pesa-2011", "obr-historical" ], "children": [ "fn-general-public-services.CAB010", "fn-general-public-services.SCT075", "fn-general-public-services.DID030", "fn-general-public-services.other", "fn-general-public-services.WAG090", "fn-general-public-services.HMR041", "fn-general-public-services.CLG085", "fn-general-public-services.difference" ], "note": "PESA, total managed expenditure basis. The departments below are from OSCAR (resource and capital, DEL and AME) for 2020-21 to 2024-25." }, "fn-defence.MOD017.MOD017.provision-of-defence-capability-service-personne": { "id": "fn-defence.MOD017.MOD017.provision-of-defence-capability-service-personne", "name": "Provision of defence capability service personnel", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 11238.8, "real": 13662.8, "perHead": 168.4, "perHeadReal": 204.72, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 11158.3, "real": 13532.5, "perHead": 166.6, "perHeadReal": 202.04, "yoyCash": -0.7, "yoyReal": -1, "population": 66978000 }, "2022-23": { "cash": 11420.4, "real": 12940.7, "perHead": 168.85, "perHeadReal": 191.33, "yoyCash": 2.3, "yoyReal": -4.4, "population": 67636100 }, "2023-24": { "cash": 11772.5, "real": 12673, "perHead": 171.8, "perHeadReal": 184.94, "yoyCash": 3.1, "yoyReal": -2.1, "population": 68526200 }, "2024-25": { "cash": 12918.1, "real": 13363.1, "perHead": 186.46, "perHeadReal": 192.88, "yoyCash": 9.7, "yoyReal": 5.4, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-defence.MOD017.MOD017.defence-nuclear-enterprise": { "id": "fn-defence.MOD017.MOD017.defence-nuclear-enterprise", "name": "Defence Nuclear Enterprise", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2023-24": { "cash": 9433.5, "real": 10155.1, "perHead": 137.66, "perHeadReal": 148.19, "yoyCash": null, "yoyReal": null, "population": 68526200 }, "2024-25": { "cash": 10881.6, "real": 11256.5, "perHead": 157.06, "perHeadReal": 162.48, "yoyCash": 15.4, "yoyReal": 10.8, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-defence.MOD017.MOD017.provision-of-defence-capability-depn-and-impairm": { "id": "fn-defence.MOD017.MOD017.provision-of-defence-capability-depn-and-impairm", "name": "Provision of defence capability depn and impairments", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 9372.6, "real": 11394.1, "perHead": 140.44, "perHeadReal": 170.72, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 8117, "real": 9844.1, "perHead": 121.19, "perHeadReal": 146.98, "yoyCash": -13.4, "yoyReal": -13.6, "population": 66978000 }, "2022-23": { "cash": 7255.8, "real": 8221.7, "perHead": 107.28, "perHeadReal": 121.56, "yoyCash": -10.6, "yoyReal": -16.5, "population": 67636100 }, "2023-24": { "cash": 8417.9, "real": 9061.8, "perHead": 122.84, "perHeadReal": 132.24, "yoyCash": 16, "yoyReal": 10.2, "population": 68526200 }, "2024-25": { "cash": 9441, "real": 9766.3, "perHead": 136.27, "perHeadReal": 140.97, "yoyCash": 12.2, "yoyReal": 7.8, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-defence.MOD017.MOD017.provision-of-defence-capability-equipment-suppor": { "id": "fn-defence.MOD017.MOD017.provision-of-defence-capability-equipment-suppor", "name": "Provision of defence capability equipment support", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 7364.6, "real": 8952.9, "perHead": 110.35, "perHeadReal": 134.15, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 7537.7, "real": 9141.5, "perHead": 112.54, "perHeadReal": 136.49, "yoyCash": 2.4, "yoyReal": 2.1, "population": 66978000 }, "2022-23": { "cash": 7818.6, "real": 8859.5, "perHead": 115.6, "perHeadReal": 130.99, "yoyCash": 3.7, "yoyReal": -3.1, "population": 67636100 }, "2023-24": { "cash": 5720.5, "real": 6158.1, "perHead": 83.48, "perHeadReal": 89.86, "yoyCash": -26.8, "yoyReal": -30.5, "population": 68526200 }, "2024-25": { "cash": 6196.3, "real": 6409.8, "perHead": 89.44, "perHeadReal": 92.52, "yoyCash": 8.3, "yoyReal": 4.1, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-defence.MOD017.MOD017.other": { "id": "fn-defence.MOD017.MOD017.other", "name": "Other programmes (17)", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 24689.5, "real": 30014.4, "perHead": 369.94, "perHeadReal": 449.72, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 36619.5, "real": 44411.3, "perHead": 546.74, "perHeadReal": 663.07, "yoyCash": 48.3, "yoyReal": 48, "population": 66978000 }, "2022-23": { "cash": 16160.3, "real": 18311.7, "perHead": 238.93, "perHeadReal": 270.74, "yoyCash": -55.9, "yoyReal": -58.8, "population": 67636100 }, "2023-24": { "cash": 21742.3, "real": 23405.4, "perHead": 317.28, "perHeadReal": 341.55, "yoyCash": 34.5, "yoyReal": 27.8, "population": 68526200 }, "2024-25": { "cash": 31346.3, "real": 32426.2, "perHead": 452.45, "perHeadReal": 468.04, "yoyCash": 44.2, "yoyReal": 38.5, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "17 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. The treemap shows more of them, and HM Treasury’s OSCAR file lists every one." }, "fn-defence.MOD017.MOD017": { "id": "fn-defence.MOD017.MOD017", "name": "Ministry of Defence", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 52665.5, "real": 64024.2, "perHead": 789.12, "perHeadReal": 959.31, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 63432.5, "real": 76929.5, "perHead": 947.07, "perHeadReal": 1148.58, "yoyCash": 20.4, "yoyReal": 20.2, "population": 66978000 }, "2022-23": { "cash": 42655.1, "real": 48333.7, "perHead": 630.66, "perHeadReal": 714.61, "yoyCash": -32.8, "yoyReal": -37.2, "population": 67636100 }, "2023-24": { "cash": 57086.7, "real": 61453.3, "perHead": 833.06, "perHeadReal": 896.79, "yoyCash": 33.8, "yoyReal": 27.1, "population": 68526200 }, "2024-25": { "cash": 70783.2, "real": 73221.9, "perHead": 1021.68, "perHeadReal": 1056.88, "yoyCash": 24, "yoyReal": 19.2, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-defence.MOD017.MOD017.other", "fn-defence.MOD017.MOD017.provision-of-defence-capability-service-personne", "fn-defence.MOD017.MOD017.defence-nuclear-enterprise", "fn-defence.MOD017.MOD017.provision-of-defence-capability-depn-and-impairm", "fn-defence.MOD017.MOD017.provision-of-defence-capability-equipment-suppor" ], "note": "Department." }, "fn-defence.MOD017.other": { "id": "fn-defence.MOD017.other", "name": "Other bodies (7)", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 204.3, "real": 248.4, "perHead": 3.06, "perHeadReal": 3.72, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 213, "real": 258.3, "perHead": 3.18, "perHeadReal": 3.86, "yoyCash": 4.2, "yoyReal": 4, "population": 66978000 }, "2022-23": { "cash": 218.4, "real": 247.5, "perHead": 3.23, "perHeadReal": 3.66, "yoyCash": 2.5, "yoyReal": -4.2, "population": 67636100 }, "2023-24": { "cash": 230.4, "real": 248.1, "perHead": 3.36, "perHeadReal": 3.62, "yoyCash": 5.5, "yoyReal": 0.2, "population": 68526200 }, "2024-25": { "cash": 213, "real": 220.4, "perHead": 3.07, "perHeadReal": 3.18, "yoyCash": -7.5, "yoyReal": -11.2, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "7 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. The treemap shows more of them, and HM Treasury’s OSCAR file lists every one.", "notPublished": "Grouped here to keep the breakdown readable; OSCAR lists each one with its programmes." }, "fn-defence.MOD017": { "id": "fn-defence.MOD017", "name": "Ministry of Defence", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 52869.8, "real": 64272.6, "perHead": 792.18, "perHeadReal": 963.03, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 63645.5, "real": 77187.8, "perHead": 950.24, "perHeadReal": 1152.43, "yoyCash": 20.4, "yoyReal": 20.1, "population": 66978000 }, "2022-23": { "cash": 42873.5, "real": 48581.2, "perHead": 633.88, "perHeadReal": 718.27, "yoyCash": -32.6, "yoyReal": -37.1, "population": 67636100 }, "2023-24": { "cash": 57317.2, "real": 61701.4, "perHead": 836.43, "perHeadReal": 900.41, "yoyCash": 33.7, "yoyReal": 27, "population": 68526200 }, "2024-25": { "cash": 70996.2, "real": 73442.3, "perHead": 1024.75, "perHeadReal": 1060.06, "yoyCash": 23.9, "yoyReal": 19, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-defence.MOD017.MOD017", "fn-defence.MOD017.other" ] }, "fn-defence.difference": { "id": "fn-defence.difference", "name": "Difference from PESA: not in central government’s budgets, or counted differently", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": -8269.8, "real": -10053.4, "perHead": -123.91, "perHeadReal": -150.64, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": -14945.5, "real": -18125.6, "perHead": -223.14, "perHeadReal": -270.62, "yoyCash": -80.7, "yoyReal": -80.3, "population": 66978000 }, "2022-23": { "cash": 12626.5, "real": 14307.5, "perHead": 186.68, "perHeadReal": 211.54, "yoyCash": 184.5, "yoyReal": 178.9, "population": 67636100 }, "2023-24": { "cash": -517.2, "real": -556.8, "perHead": -7.55, "perHeadReal": -8.12, "yoyCash": -104.1, "yoyReal": -103.9, "population": 68526200 }, "2024-25": { "cash": -7296.2, "real": -7547.6, "perHead": -105.31, "perHeadReal": -108.94, "yoyCash": -1310.7, "yoyReal": -1255.5, "population": 69281400 } }, "sourceIds": [ "hmt-pesa", "hmt-oscar" ], "children": [], "note": "Not a body: PESA’s figure for the function less what OSCAR records against it. Budgets include non-cash items (depreciation, impairments and provisions) that PESA counts differently, and PESA adds defence spending by other bodies." }, "fn-defence": { "id": "fn-defence", "name": "Defence", "level": "category", "code": "COFOG 2", "codeScheme": "none", "nation": null, "years": { "1955-56": { "cash": 1492.7, "real": 48800.2, "perHead": null, "perHeadReal": null, "yoyCash": null, "yoyReal": null, "population": null }, "1956-57": { "cash": 1552.5, "real": 47810.4, "perHead": null, "perHeadReal": null, "yoyCash": 4, "yoyReal": -2, "population": null }, "1957-58": { "cash": 1526.2, "real": 44929.2, "perHead": null, "perHeadReal": null, "yoyCash": -1.7, "yoyReal": -6, "population": null }, "1958-59": { "cash": 1486, "real": 42708.5, "perHead": null, "perHeadReal": null, "yoyCash": -2.6, "yoyReal": -4.9, "population": null }, "1959-60": { "cash": 1524, "real": 43569, "perHead": null, "perHeadReal": null, "yoyCash": 2.6, "yoyReal": 2, "population": null }, "1960-61": { "cash": 1583.4, "real": 44382.8, "perHead": null, "perHeadReal": null, "yoyCash": 3.9, "yoyReal": 1.9, "population": null }, "1961-62": { "cash": 1679.1, "real": 45397, "perHead": null, "perHeadReal": null, "yoyCash": 6, "yoyReal": 2.3, "population": null }, "1962-63": { "cash": 1774.2, "real": 46519.3, "perHead": null, "perHeadReal": null, "yoyCash": 5.7, "yoyReal": 2.5, "population": null }, "1963-64": { "cash": 1835, "real": 47315.8, "perHead": null, "perHeadReal": null, "yoyCash": 3.4, "yoyReal": 1.7, "population": null }, "1964-65": { "cash": 1932.9, "real": 47600.2, "perHead": null, "perHeadReal": null, "yoyCash": 5.3, "yoyReal": 0.6, "population": null }, "1965-66": { "cash": 2039.8, "real": 47665.6, "perHead": null, "perHeadReal": null, "yoyCash": 5.5, "yoyReal": 0.1, "population": null }, "1966-67": { "cash": 2162.2, "real": 48079.9, "perHead": null, "perHeadReal": null, "yoyCash": 6, "yoyReal": 0.9, "population": null }, "1967-68": { "cash": 2316.8, "real": 50147.2, "perHead": null, "perHeadReal": null, "yoyCash": 7.2, "yoyReal": 4.3, "population": null }, "1968-69": { "cash": 2303.4, "real": 47375.6, "perHead": null, "perHeadReal": null, "yoyCash": -0.6, "yoyReal": -5.5, "population": null }, "1969-70": { "cash": 2236.1, "real": 43020.1, "perHead": null, "perHeadReal": null, "yoyCash": -2.9, "yoyReal": -9.2, "population": null }, "1970-71": { "cash": 2426.2, "real": 42485.9, "perHead": null, "perHeadReal": null, "yoyCash": 8.5, "yoyReal": -1.2, "population": null }, "1971-72": { "cash": 2711.7, "real": 44143.6, "perHead": 48.49, "perHeadReal": 789.29, "yoyCash": 11.8, "yoyReal": 3.9, "population": 55928000 }, "1972-73": { "cash": 3028.2, "real": 45432.3, "perHead": 53.98, "perHeadReal": 809.89, "yoyCash": 11.7, "yoyReal": 2.9, "population": 56096700 }, "1973-74": { "cash": 3467.4, "real": 47819.6, "perHead": 61.67, "perHeadReal": 850.54, "yoyCash": 14.5, "yoyReal": 5.3, "population": 56222900 }, "1974-75": { "cash": 4167.8, "real": 47769, "perHead": 74.11, "perHeadReal": 849.44, "yoyCash": 20.2, "yoyReal": -0.1, "population": 56235600 }, "1975-76": { "cash": 5195.4, "real": 47847.7, "perHead": 92.4, "perHeadReal": 850.99, "yoyCash": 24.7, "yoyReal": 0.2, "population": 56225700 }, "1976-77": { "cash": 6100.2, "real": 49302.1, "perHead": 108.51, "perHeadReal": 877.01, "yoyCash": 17.4, "yoyReal": 3, "population": 56216100 }, "1977-78": { "cash": 6746.7, "real": 47939, "perHead": 120.07, "perHeadReal": 853.16, "yoyCash": 10.6, "yoyReal": -2.8, "population": 56189900 }, "1978-79": { "cash": 7680.4, "real": 49051.3, "perHead": 136.72, "perHeadReal": 873.14, "yoyCash": 13.8, "yoyReal": 2.3, "population": 56178000 }, "1979-80": { "cash": 9499.5, "real": 51909.3, "perHead": 168.91, "perHeadReal": 922.99, "yoyCash": 23.7, "yoyReal": 5.8, "population": 56240100 }, "1980-81": { "cash": 11621.7, "real": 53327.9, "perHead": 206.32, "perHeadReal": 946.71, "yoyCash": 22.3, "yoyReal": 2.7, "population": 56329700 }, "1981-82": { "cash": 12935.4, "real": 53699.9, "perHead": 229.52, "perHeadReal": 952.84, "yoyCash": 11.3, "yoyReal": 0.7, "population": 56357500 }, "1982-83": { "cash": 14754.5, "real": 57047.6, "perHead": 262.11, "perHeadReal": 1013.45, "yoyCash": 14.1, "yoyReal": 6.2, "population": 56290700 }, "1983-84": { "cash": 15866.1, "real": 58559.5, "perHead": 281.73, "perHeadReal": 1039.84, "yoyCash": 7.5, "yoyReal": 2.7, "population": 56315700 }, "1984-85": { "cash": 17584.1, "real": 61315.2, "perHead": 311.72, "perHeadReal": 1086.97, "yoyCash": 10.8, "yoyReal": 4.7, "population": 56409300 }, "1985-86": { "cash": 18392.6, "real": 60821.9, "perHead": 325.22, "perHeadReal": 1075.47, "yoyCash": 4.6, "yoyReal": -0.8, "population": 56554000 }, "1986-87": { "cash": 18594.7, "real": 59089.7, "perHead": 328.04, "perHeadReal": 1042.44, "yoyCash": 1.1, "yoyReal": -2.8, "population": 56683800 }, "1987-88": { "cash": 19100, "real": 57356.5, "perHead": 336.24, "perHeadReal": 1009.73, "yoyCash": 2.7, "yoyReal": -2.9, "population": 56804000 }, "1988-89": { "cash": 19400, "real": 54543.6, "perHead": 340.85, "perHeadReal": 958.31, "yoyCash": 1.6, "yoyReal": -4.9, "population": 56916400 }, "1989-90": { "cash": 21000, "real": 54625.5, "perHead": 367.93, "perHeadReal": 957.06, "yoyCash": 8.2, "yoyReal": 0.2, "population": 57076500 }, "1990-91": { "cash": 22000, "real": 52797.2, "perHead": 384.36, "perHeadReal": 922.42, "yoyCash": 4.8, "yoyReal": -3.3, "population": 57237500 }, "1991-92": { "cash": 23200, "real": 52518.3, "perHead": 403.91, "perHeadReal": 914.34, "yoyCash": 5.5, "yoyReal": -0.5, "population": 57438700 }, "1992-93": { "cash": 23800, "real": 52439, "perHead": 413.31, "perHeadReal": 910.64, "yoyCash": 2.6, "yoyReal": -0.2, "population": 57584500 }, "1993-94": { "cash": 23500, "real": 50345.3, "perHead": 407.18, "perHeadReal": 872.33, "yoyCash": -1.3, "yoyReal": -4, "population": 57713900 }, "1994-95": { "cash": 23300, "real": 49102.4, "perHead": 402.68, "perHeadReal": 848.61, "yoyCash": -0.9, "yoyReal": -2.5, "population": 57862100 }, "1995-96": { "cash": 22500, "real": 45961.8, "perHead": 387.77, "perHeadReal": 792.11, "yoyCash": -3.4, "yoyReal": -6.4, "population": 58024800 }, "1996-97": { "cash": 22100, "real": 43667.5, "perHead": 379.96, "perHeadReal": 750.76, "yoyCash": -1.8, "yoyReal": -5, "population": 58164400 }, "1997-98": { "cash": 21700, "real": 42766.4, "perHead": 372.12, "perHeadReal": 733.38, "yoyCash": -1.8, "yoyReal": -2.1, "population": 58314200 }, "1998-99": { "cash": 24500, "real": 47615.5, "perHead": 418.98, "perHeadReal": 814.29, "yoyCash": 12.9, "yoyReal": 11.3, "population": 58474900 }, "1999-00": { "cash": 25100, "real": 48185.8, "perHead": 427.71, "perHeadReal": 821.1, "yoyCash": 2.4, "yoyReal": 1.2, "population": 58684400 }, "2000-01": { "cash": 25700, "real": 48901.8, "perHead": 436.44, "perHeadReal": 830.45, "yoyCash": 2.4, "yoyReal": 1.5, "population": 58886100 }, "2001-02": { "cash": 25400, "real": 47381.1, "perHead": 429.69, "perHeadReal": 801.53, "yoyCash": -1.2, "yoyReal": -3.1, "population": 59113000 }, "2002-03": { "cash": 27000, "real": 49350.9, "perHead": 454.81, "perHeadReal": 831.3, "yoyCash": 6.3, "yoyReal": 4.2, "population": 59365700 }, "2003-04": { "cash": 28800, "real": 51380.6, "perHead": 482.92, "perHeadReal": 861.56, "yoyCash": 6.7, "yoyReal": 4.1, "population": 59636700 }, "2004-05": { "cash": 29800, "real": 51625.6, "perHead": 497.08, "perHeadReal": 861.14, "yoyCash": 3.5, "yoyReal": 0.5, "population": 59950400 }, "2005-06": { "cash": 31000, "real": 52268.7, "perHead": 513.13, "perHeadReal": 865.19, "yoyCash": 4, "yoyReal": 1.2, "population": 60413300 }, "2006-07": { "cash": 32200, "real": 52707.9, "perHead": 529.37, "perHeadReal": 866.52, "yoyCash": 3.9, "yoyReal": 0.8, "population": 60827000 }, "2007-08": { "cash": 33700, "real": 54104.9, "perHead": 549.58, "perHeadReal": 882.35, "yoyCash": 4.7, "yoyReal": 2.7, "population": 61319100 }, "2008-09": { "cash": 36800, "real": 56959, "perHead": 595.24, "perHeadReal": 921.31, "yoyCash": 9.2, "yoyReal": 5.3, "population": 61823800 }, "2009-10": { "cash": 37700, "real": 57606.9, "perHead": 605.52, "perHeadReal": 925.26, "yoyCash": 2.4, "yoyReal": 1.1, "population": 62260500 }, "2010-11": { "cash": 39300, "real": 59047, "perHead": 626.2, "perHeadReal": 940.85, "yoyCash": 4.2, "yoyReal": 2.5, "population": 62759500 }, "2011-12": { "cash": 38700, "real": 56930.3, "perHead": 611.52, "perHeadReal": 899.58, "yoyCash": -1.5, "yoyReal": -3.6, "population": 63285100 }, "2012-13": { "cash": 36300, "real": 52489.6, "perHead": 569.76, "perHeadReal": 823.88, "yoyCash": -6.2, "yoyReal": -7.8, "population": 63710500 }, "2013-14": { "cash": 36400, "real": 51561.6, "perHead": 567.52, "perHeadReal": 803.91, "yoyCash": 0.3, "yoyReal": -1.8, "population": 64138200 }, "2014-15": { "cash": 36700, "real": 51261.9, "perHead": 567.95, "perHeadReal": 793.3, "yoyCash": 0.8, "yoyReal": -0.6, "population": 64618700 }, "2015-16": { "cash": 36600, "real": 50769.7, "perHead": 562.32, "perHeadReal": 780.03, "yoyCash": -0.3, "yoyReal": -1, "population": 65087000 }, "2016-17": { "cash": 37100, "real": 50452, "perHead": 565.5, "perHeadReal": 769.02, "yoyCash": 1.4, "yoyReal": -0.6, "population": 65605800 }, "2017-18": { "cash": 38700, "real": 51969.7, "perHead": 586.68, "perHeadReal": 787.85, "yoyCash": 4.3, "yoyReal": 3, "population": 65964300 }, "2018-19": { "cash": 40200, "real": 52780.9, "perHead": 606.46, "perHeadReal": 796.25, "yoyCash": 3.9, "yoyReal": 1.6, "population": 66286700 }, "2019-20": { "cash": 42200, "real": 53982.5, "perHead": 633.37, "perHeadReal": 810.21, "yoyCash": 5, "yoyReal": 2.3, "population": 66627500 }, "2020-21": { "cash": 44600, "real": 54219.1, "perHead": 668.27, "perHeadReal": 812.39, "yoyCash": 5.7, "yoyReal": 0.4, "population": 66739900 }, "2021-22": { "cash": 48700, "real": 59062.2, "perHead": 727.1, "perHeadReal": 881.82, "yoyCash": 9.2, "yoyReal": 8.9, "population": 66978000 }, "2022-23": { "cash": 55500, "real": 62888.7, "perHead": 820.57, "perHeadReal": 929.81, "yoyCash": 14, "yoyReal": 6.5, "population": 67636100 }, "2023-24": { "cash": 56800, "real": 61144.6, "perHead": 828.88, "perHeadReal": 892.28, "yoyCash": 2.3, "yoyReal": -2.8, "population": 68526200 }, "2024-25": { "cash": 63700, "real": 65894.7, "perHead": 919.44, "perHeadReal": 951.12, "yoyCash": 12.1, "yoyReal": 7.8, "population": 69281400 }, "2025-26": { "cash": 65400, "real": 65400, "perHead": 941.18, "perHeadReal": 941.18, "yoyCash": 2.7, "yoyReal": -0.8, "population": 69487000 } }, "sourceIds": [ "hmt-pesa", "hmt-pesa-2021", "hmt-pesa-2016", "hmt-pesa-2011", "obr-historical" ], "children": [ "fn-defence.MOD017", "fn-defence.difference" ], "note": "PESA, total managed expenditure basis. The departments below are from OSCAR (resource and capital, DEL and AME) for 2020-21 to 2024-25." }, "fn-public-order-and-safety.HOF034.HOF034.public-safety-group": { "id": "fn-public-order-and-safety.HOF034.HOF034.public-safety-group", "name": "Public Safety Group", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 9593.1, "real": 11662.1, "perHead": 143.74, "perHeadReal": 174.74, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 10734.5, "real": 13018.6, "perHead": 160.27, "perHeadReal": 194.37, "yoyCash": 11.9, "yoyReal": 11.6, "population": 66978000 }, "2022-23": { "cash": 11177.8, "real": 12665.9, "perHead": 165.26, "perHeadReal": 187.26, "yoyCash": 4.1, "yoyReal": -2.7, "population": 67636100 }, "2023-24": { "cash": 11582.2, "real": 12468.1, "perHead": 169.02, "perHeadReal": 181.95, "yoyCash": 3.6, "yoyReal": -1.6, "population": 68526200 }, "2024-25": { "cash": 12386.7, "real": 12813.4, "perHead": 178.79, "perHeadReal": 184.95, "yoyCash": 6.9, "yoyReal": 2.8, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-public-order-and-safety.HOF034.HOF034.asylum-support-resettlement-and-accommodation": { "id": "fn-public-order-and-safety.HOF034.HOF034.asylum-support-resettlement-and-accommodation", "name": "Asylum Support, Resettlement and Accommodation", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2021-22": { "cash": 2653.8, "real": 3218.5, "perHead": 39.62, "perHeadReal": 48.05, "yoyCash": null, "yoyReal": null, "population": 66978000 }, "2022-23": { "cash": 4505.7, "real": 5105.6, "perHead": 66.62, "perHeadReal": 75.49, "yoyCash": 69.8, "yoyReal": 58.6, "population": 67636100 }, "2023-24": { "cash": 5619.7, "real": 6049.5, "perHead": 82.01, "perHeadReal": 88.28, "yoyCash": 24.7, "yoyReal": 18.5, "population": 68526200 }, "2024-25": { "cash": 4535.3, "real": 4691.5, "perHead": 65.46, "perHeadReal": 67.72, "yoyCash": -19.3, "yoyReal": -22.4, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-public-order-and-safety.HOF034.HOF034.police-pensions": { "id": "fn-public-order-and-safety.HOF034.HOF034.police-pensions", "name": "Police Pensions", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 1785.7, "real": 2170.9, "perHead": 26.76, "perHeadReal": 32.53, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 1827.8, "real": 2216.7, "perHead": 27.29, "perHeadReal": 33.1, "yoyCash": 2.4, "yoyReal": 2.1, "population": 66978000 }, "2022-23": { "cash": 1659.9, "real": 1880.9, "perHead": 24.54, "perHeadReal": 27.81, "yoyCash": -9.2, "yoyReal": -15.1, "population": 67636100 }, "2023-24": { "cash": 2184.9, "real": 2352.1, "perHead": 31.88, "perHeadReal": 34.32, "yoyCash": 31.6, "yoyReal": 25.1, "population": 68526200 }, "2024-25": { "cash": 1833.9, "real": 1897.1, "perHead": 26.47, "perHeadReal": 27.38, "yoyCash": -16.1, "yoyReal": -19.3, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-public-order-and-safety.HOF034.HOF034.homeland-security-group": { "id": "fn-public-order-and-safety.HOF034.HOF034.homeland-security-group", "name": "Homeland Security Group", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 1113.1, "real": 1353.1, "perHead": 16.68, "perHeadReal": 20.27, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 1210.1, "real": 1467.5, "perHead": 18.07, "perHeadReal": 21.91, "yoyCash": 8.7, "yoyReal": 8.5, "population": 66978000 }, "2022-23": { "cash": 1282.8, "real": 1453.5, "perHead": 18.97, "perHeadReal": 21.49, "yoyCash": 6, "yoyReal": -1, "population": 67636100 }, "2023-24": { "cash": 1485.4, "real": 1599.1, "perHead": 21.68, "perHeadReal": 23.34, "yoyCash": 15.8, "yoyReal": 10, "population": 68526200 }, "2024-25": { "cash": 1591.3, "real": 1646.1, "perHead": 22.97, "perHeadReal": 23.76, "yoyCash": 7.1, "yoyReal": 2.9, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-public-order-and-safety.HOF034.HOF034.other": { "id": "fn-public-order-and-safety.HOF034.HOF034.other", "name": "Other programmes (20)", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 5081.2, "real": 6177.1, "perHead": 76.13, "perHeadReal": 92.56, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 1163, "real": 1410.5, "perHead": 17.36, "perHeadReal": 21.06, "yoyCash": -77.1, "yoyReal": -77.2, "population": 66978000 }, "2022-23": { "cash": -698.5, "real": -791.5, "perHead": -10.33, "perHeadReal": -11.7, "yoyCash": -160.1, "yoyReal": -156.1, "population": 67636100 }, "2023-24": { "cash": -1744.4, "real": -1877.8, "perHead": -25.46, "perHeadReal": -27.4, "yoyCash": -149.7, "yoyReal": -137.2, "population": 68526200 }, "2024-25": { "cash": -3096.9, "real": -3203.6, "perHead": -44.7, "perHeadReal": -46.24, "yoyCash": -77.5, "yoyReal": -70.6, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "20 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. 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The treemap shows more of them, and HM Treasury’s OSCAR file lists every one." }, "fn-public-order-and-safety.SCT075": { "id": "fn-public-order-and-safety.SCT075", "name": "Scottish Government", "level": "body", "code": null, "codeScheme": "none", "nation": "S92000003", "years": { "2020-21": { "cash": 3302.9, "real": 4015.3, "perHead": 610.65, "perHeadReal": 742.35, "yoyCash": null, "yoyReal": null, "population": 5408900 }, "2021-22": { "cash": 3604.7, "real": 4371.7, "perHead": 665.95, "perHeadReal": 807.65, "yoyCash": 9.1, "yoyReal": 8.9, "population": 5412900 }, "2022-23": { "cash": 3861.7, "real": 4375.8, "perHead": 708.95, "perHeadReal": 803.33, "yoyCash": 7.1, "yoyReal": 0.1, "population": 5447000 }, "2023-24": { "cash": 3895.2, "real": 4193.1, "perHead": 707.45, "perHeadReal": 761.56, "yoyCash": 0.9, "yoyReal": -4.2, "population": 5506000 }, "2024-25": { "cash": 4236.8, "real": 4382.8, "perHead": 763.82, "perHeadReal": 790.14, "yoyCash": 8.8, "yoyReal": 4.5, "population": 5546900 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-public-order-and-safety.SCT075.scottish-police-authority", "fn-public-order-and-safety.SCT075.other", "fn-public-order-and-safety.SCT075.prisons", "fn-public-order-and-safety.SCT075.scottish-fire-and-rescue-service" ], "note": "A devolved administration: per resident divides by Scotland’s population." }, "fn-public-order-and-safety.NIE099.policing-and-community-safety": { "id": "fn-public-order-and-safety.NIE099.policing-and-community-safety", "name": "Policing and community safety", "level": "line", "code": null, "codeScheme": "none", "nation": "N92000002", "years": { "2020-21": { "cash": 937.8, "real": 1140, "perHead": 493.43, "perHeadReal": 599.85, "yoyCash": null, "yoyReal": null, "population": 1900500 }, "2021-22": { "cash": 972.4, "real": 1179.3, "perHead": 510.54, "perHeadReal": 619.17, "yoyCash": 3.7, "yoyReal": 3.4, "population": 1904600 }, "2022-23": { "cash": 944.2, "real": 1069.9, "perHead": 494.22, "perHeadReal": 560.01, "yoyCash": -2.9, "yoyReal": -9.3, "population": 1910500 }, "2023-24": { "cash": 1159, "real": 1247.6, "perHead": 603.5, "perHeadReal": 649.67, "yoyCash": 22.7, "yoyReal": 16.6, "population": 1920400 }, "2024-25": { "cash": 1107.5, "real": 1145.7, "perHead": 574.48, "perHeadReal": 594.27, "yoyCash": -4.4, "yoyReal": -8.2, "population": 1927900 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-public-order-and-safety.NIE099.other": { "id": "fn-public-order-and-safety.NIE099.other", "name": "Other programmes (6)", "level": "line", "code": null, "codeScheme": "none", "nation": "N92000002", "years": { "2020-21": { "cash": 527.4, "real": 641.2, "perHead": 277.53, "perHeadReal": 337.38, "yoyCash": null, "yoyReal": null, "population": 1900500 }, "2021-22": { "cash": 470.2, "real": 570.3, "perHead": 246.88, "perHeadReal": 299.42, "yoyCash": -10.8, "yoyReal": -11.1, "population": 1904600 }, "2022-23": { "cash": 516.4, "real": 585.1, "perHead": 270.27, "perHeadReal": 306.25, "yoyCash": 9.8, "yoyReal": 2.6, "population": 1910500 }, "2023-24": { "cash": 676.8, "real": 728.6, "perHead": 352.45, "perHeadReal": 379.4, "yoyCash": 31.1, "yoyReal": 24.5, "population": 1920400 }, "2024-25": { "cash": 640.9, "real": 663, "perHead": 332.43, "perHeadReal": 343.88, "yoyCash": -5.3, "yoyReal": -9, "population": 1927900 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "6 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. The treemap shows more of them, and HM Treasury’s OSCAR file lists every one." }, "fn-public-order-and-safety.NIE099": { "id": "fn-public-order-and-safety.NIE099", "name": "Northern Ireland Executive", "level": "body", "code": null, "codeScheme": "none", "nation": "N92000002", "years": { "2020-21": { "cash": 1465.2, "real": 1781.2, "perHead": 770.95, "perHeadReal": 937.23, "yoyCash": null, "yoyReal": null, "population": 1900500 }, "2021-22": { "cash": 1442.6, "real": 1749.5, "perHead": 757.43, "perHeadReal": 918.59, "yoyCash": -1.5, "yoyReal": -1.8, "population": 1904600 }, "2022-23": { "cash": 1460.6, "real": 1655, "perHead": 764.49, "perHeadReal": 866.26, "yoyCash": 1.2, "yoyReal": -5.4, "population": 1910500 }, "2023-24": { "cash": 1835.8, "real": 1976.2, "perHead": 955.95, "perHeadReal": 1029.07, "yoyCash": 25.7, "yoyReal": 19.4, "population": 1920400 }, "2024-25": { "cash": 1748.4, "real": 1808.7, "perHead": 906.91, "perHeadReal": 938.16, "yoyCash": -4.8, "yoyReal": -8.5, "population": 1927900 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-public-order-and-safety.NIE099.policing-and-community-safety", "fn-public-order-and-safety.NIE099.other" ], "note": "A devolved administration: per resident divides by Northern Ireland’s population." }, "fn-public-order-and-safety.CPS016.internal-direct-prosecution-costs": { "id": "fn-public-order-and-safety.CPS016.internal-direct-prosecution-costs", "name": "Internal direct prosecution costs", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 447, "real": 543.4, "perHead": 6.7, "perHeadReal": 8.14, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 456.5, "real": 553.6, "perHead": 6.82, "perHeadReal": 8.27, "yoyCash": 2.1, "yoyReal": 1.9, "population": 66978000 }, "2022-23": { "cash": 531.5, "real": 602.3, "perHead": 7.86, "perHeadReal": 8.9, "yoyCash": 16.4, "yoyReal": 8.8, "population": 67636100 }, "2023-24": { "cash": 596.9, "real": 642.6, "perHead": 8.71, "perHeadReal": 9.38, "yoyCash": 12.3, "yoyReal": 6.7, "population": 68526200 }, "2024-25": { "cash": 605.9, "real": 626.7, "perHead": 8.74, "perHeadReal": 9.05, "yoyCash": 1.5, "yoyReal": -2.5, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-public-order-and-safety.CPS016.other": { "id": "fn-public-order-and-safety.CPS016.other", "name": "Other programmes (2)", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 119.1, "real": 144.8, "perHead": 1.78, "perHeadReal": 2.17, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 171.5, "real": 208, "perHead": 2.56, "perHeadReal": 3.11, "yoyCash": 44, "yoyReal": 43.6, "population": 66978000 }, "2022-23": { "cash": 193.9, "real": 219.7, "perHead": 2.87, "perHeadReal": 3.25, "yoyCash": 13, "yoyReal": 5.6, "population": 67636100 }, "2023-24": { "cash": 254.1, "real": 273.5, "perHead": 3.71, "perHeadReal": 3.99, "yoyCash": 31, "yoyReal": 24.5, "population": 68526200 }, "2024-25": { "cash": 275.6, "real": 285.1, "perHead": 3.98, "perHeadReal": 4.12, "yoyCash": 8.5, "yoyReal": 4.2, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "2 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. The treemap shows more of them, and HM Treasury’s OSCAR file lists every one." }, "fn-public-order-and-safety.CPS016": { "id": "fn-public-order-and-safety.CPS016", "name": "The Crown Prosecution Service", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 566.1, "real": 688.2, "perHead": 8.48, "perHeadReal": 10.31, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 627.9, "real": 761.6, "perHead": 9.38, "perHeadReal": 11.37, "yoyCash": 10.9, "yoyReal": 10.7, "population": 66978000 }, "2022-23": { "cash": 725.4, "real": 822, "perHead": 10.73, "perHeadReal": 12.15, "yoyCash": 15.5, "yoyReal": 7.9, "population": 67636100 }, "2023-24": { "cash": 851, "real": 916, "perHead": 12.42, "perHeadReal": 13.37, "yoyCash": 17.3, "yoyReal": 11.4, "population": 68526200 }, "2024-25": { "cash": 881.5, "real": 911.8, "perHead": 12.72, "perHeadReal": 13.16, "yoyCash": 3.6, "yoyReal": -0.5, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-public-order-and-safety.CPS016.internal-direct-prosecution-costs", "fn-public-order-and-safety.CPS016.other" ] }, "fn-public-order-and-safety.NCA073.national-crime-agency": { "id": "fn-public-order-and-safety.NCA073.national-crime-agency", "name": "National crime agency", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 566.7, "real": 689, "perHead": 8.49, "perHeadReal": 10.32, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 562.7, "real": 682.4, "perHead": 8.4, "perHeadReal": 10.19, "yoyCash": -0.7, "yoyReal": -1, "population": 66978000 }, "2022-23": { "cash": 745.4, "real": 844.7, "perHead": 11.02, "perHeadReal": 12.49, "yoyCash": 32.5, "yoyReal": 23.8, "population": 67636100 }, "2023-24": { "cash": 835.5, "real": 899.4, "perHead": 12.19, "perHeadReal": 13.12, "yoyCash": 12.1, "yoyReal": 6.5, "population": 68526200 }, "2024-25": { "cash": 855.7, "real": 885.2, "perHead": 12.35, "perHeadReal": 12.78, "yoyCash": 2.4, "yoyReal": -1.6, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-public-order-and-safety.NCA073": { "id": "fn-public-order-and-safety.NCA073", "name": "National Crime Agency", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 566.7, "real": 689, "perHead": 8.49, "perHeadReal": 10.32, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 562.7, "real": 682.4, "perHead": 8.4, "perHeadReal": 10.19, "yoyCash": -0.7, "yoyReal": -1, "population": 66978000 }, "2022-23": { "cash": 745.4, "real": 844.7, "perHead": 11.02, "perHeadReal": 12.49, "yoyCash": 32.5, "yoyReal": 23.8, "population": 67636100 }, "2023-24": { "cash": 835.5, "real": 899.4, "perHead": 12.19, "perHeadReal": 13.12, "yoyCash": 12.1, "yoyReal": 6.5, "population": 68526200 }, "2024-25": { "cash": 855.7, "real": 885.2, "perHead": 12.35, "perHeadReal": 12.78, "yoyCash": 2.4, "yoyReal": -1.6, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-public-order-and-safety.NCA073.national-crime-agency" ] }, "fn-public-order-and-safety.other": { "id": "fn-public-order-and-safety.other", "name": "Other departments (7)", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 179.4, "real": 218.1, "perHead": 2.69, "perHeadReal": 3.27, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 258.3, "real": 313.2, "perHead": 3.86, "perHeadReal": 4.68, "yoyCash": 44, "yoyReal": 43.6, "population": 66978000 }, "2022-23": { "cash": 223.6, "real": 253.4, "perHead": 3.31, "perHeadReal": 3.75, "yoyCash": -13.4, "yoyReal": -19.1, "population": 67636100 }, "2023-24": { "cash": 151, "real": 162.6, "perHead": 2.2, "perHeadReal": 2.37, "yoyCash": -32.5, "yoyReal": -35.8, "population": 68526200 }, "2024-25": { "cash": 215.4, "real": 222.8, "perHead": 3.11, "perHeadReal": 3.22, "yoyCash": 42.6, "yoyReal": 37, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "7 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. The treemap shows more of them, and HM Treasury’s OSCAR file lists every one.", "notPublished": "Grouped here to keep the breakdown readable; OSCAR lists each one with its programmes." }, "fn-public-order-and-safety.difference": { "id": "fn-public-order-and-safety.difference", "name": "Difference from PESA: not in central government’s budgets, or counted differently", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 4738.3, "real": 5760.2, "perHead": 71, "perHeadReal": 86.31, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 4472.8, "real": 5424.5, "perHead": 66.78, "perHeadReal": 80.99, "yoyCash": -5.6, "yoyReal": -5.8, "population": 66978000 }, "2022-23": { "cash": 7576.4, "real": 8585, "perHead": 112.02, "perHeadReal": 126.93, "yoyCash": 69.4, "yoyReal": 58.3, "population": 67636100 }, "2023-24": { "cash": 8575.1, "real": 9231, "perHead": 125.14, "perHeadReal": 134.71, "yoyCash": 13.2, "yoyReal": 7.5, "population": 68526200 }, "2024-25": { "cash": 12137.3, "real": 12555.5, "perHead": 175.19, "perHeadReal": 181.22, "yoyCash": 41.5, "yoyReal": 36, "population": 69281400 } }, "sourceIds": [ "hmt-pesa", "hmt-oscar" ], "children": [], "note": "Not a body: PESA’s figure for the function less what OSCAR records against it. PESA adds police and fire spending that councils and police and crime commissioners pay for from council tax, which is not in OSCAR." }, "fn-public-order-and-safety": { "id": "fn-public-order-and-safety", "name": "Public order and safety", "level": "category", "code": "COFOG 3", "codeScheme": "none", "nation": null, "years": { "1988-89": { "cash": 9000, "real": 25303.7, "perHead": 158.13, "perHeadReal": 444.58, "yoyCash": null, "yoyReal": null, "population": 56916400 }, "1989-90": { "cash": 10300, "real": 26792.5, "perHead": 180.46, "perHeadReal": 469.41, "yoyCash": 14.4, "yoyReal": 5.9, "population": 57076500 }, "1990-91": { "cash": 11700, "real": 28078.5, "perHead": 204.41, "perHeadReal": 490.56, "yoyCash": 13.6, "yoyReal": 4.8, "population": 57237500 }, "1991-92": { "cash": 13200, "real": 29881.1, "perHead": 229.81, "perHeadReal": 520.23, "yoyCash": 12.8, "yoyReal": 6.4, "population": 57438700 }, "1992-93": { "cash": 14400, "real": 31727.8, "perHead": 250.07, "perHeadReal": 550.98, "yoyCash": 9.1, "yoyReal": 6.2, "population": 57584500 }, "1993-94": { "cash": 15000, "real": 32135.3, "perHead": 259.9, "perHeadReal": 556.8, "yoyCash": 4.2, "yoyReal": 1.3, "population": 57713900 }, "1994-95": { "cash": 15600, "real": 32875.4, "perHead": 269.61, "perHeadReal": 568.17, "yoyCash": 4, "yoyReal": 2.3, "population": 57862100 }, "1995-96": { "cash": 16000, "real": 32683.9, "perHead": 275.74, "perHeadReal": 563.28, "yoyCash": 2.6, "yoyReal": -0.6, "population": 58024800 }, "1996-97": { "cash": 16400, "real": 32404.9, "perHead": 281.96, "perHeadReal": 557.13, "yoyCash": 2.5, "yoyReal": -0.9, "population": 58164400 }, "1997-98": { "cash": 17100, "real": 33700.7, "perHead": 293.24, "perHeadReal": 577.92, "yoyCash": 4.3, "yoyReal": 4, "population": 58314200 }, "1998-99": { "cash": 18000, "real": 34982.8, "perHead": 307.82, "perHeadReal": 598.25, "yoyCash": 5.3, "yoyReal": 3.8, "population": 58474900 }, "1999-00": { "cash": 18400, "real": 35323.5, "perHead": 313.54, "perHeadReal": 601.92, "yoyCash": 2.2, "yoyReal": 1, "population": 58684400 }, "2000-01": { "cash": 20400, "real": 38817, "perHead": 346.43, "perHeadReal": 659.19, "yoyCash": 10.9, "yoyReal": 9.9, "population": 58886100 }, "2001-02": { "cash": 23100, "real": 43090.7, "perHead": 390.78, "perHeadReal": 728.95, "yoyCash": 13.2, "yoyReal": 11, "population": 59113000 }, "2002-03": { "cash": 24400, "real": 44598.6, "perHead": 411.01, "perHeadReal": 751.25, "yoyCash": 5.6, "yoyReal": 3.5, "population": 59365700 }, "2003-04": { "cash": 26400, "real": 47098.9, "perHead": 442.68, "perHeadReal": 789.76, "yoyCash": 8.2, "yoyReal": 5.6, "population": 59636700 }, "2004-05": { "cash": 28500, "real": 49373.5, "perHead": 475.39, "perHeadReal": 823.57, "yoyCash": 8, "yoyReal": 4.8, "population": 59950400 }, "2005-06": { "cash": 29300, "real": 49402.4, "perHead": 484.99, "perHeadReal": 817.74, "yoyCash": 2.8, "yoyReal": 0.1, "population": 60413300 }, "2006-07": { "cash": 30400, "real": 49761.5, "perHead": 499.78, "perHeadReal": 818.08, "yoyCash": 3.8, "yoyReal": 0.7, "population": 60827000 }, "2007-08": { "cash": 31700, "real": 50893.9, "perHead": 516.97, "perHeadReal": 829.99, "yoyCash": 4.3, "yoyReal": 2.3, "population": 61319100 }, "2008-09": { "cash": 33700, "real": 52160.8, "perHead": 545.1, "perHeadReal": 843.7, "yoyCash": 6.3, "yoyReal": 2.5, "population": 61823800 }, "2009-10": { "cash": 34100, "real": 52105.9, "perHead": 547.7, "perHeadReal": 836.9, "yoyCash": 1.2, "yoyReal": -0.1, "population": 62260500 }, "2010-11": { "cash": 33100, "real": 49731.7, "perHead": 527.41, "perHeadReal": 792.42, "yoyCash": -2.9, "yoyReal": -4.6, "population": 62759500 }, "2011-12": { "cash": 32100, "real": 47221.2, "perHead": 507.23, "perHeadReal": 746.17, "yoyCash": -3, "yoyReal": -5, "population": 63285100 }, "2012-13": { "cash": 31300, "real": 45259.7, "perHead": 491.28, "perHeadReal": 710.4, "yoyCash": -2.5, "yoyReal": -4.2, "population": 63710500 }, "2013-14": { "cash": 29600, 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"cash": 38900, "real": 47289.8, "perHead": 582.86, "perHeadReal": 708.57, "yoyCash": 12.8, "yoyReal": 7.2, "population": 66739900 }, "2021-22": { "cash": 39800, "real": 48268.5, "perHead": 594.22, "perHeadReal": 720.66, "yoyCash": 2.3, "yoyReal": 2.1, "population": 66978000 }, "2022-23": { "cash": 44200, "real": 50084.3, "perHead": 653.5, "perHeadReal": 740.5, "yoyCash": 11.1, "yoyReal": 3.8, "population": 67636100 }, "2023-24": { "cash": 48700, "real": 52425.1, "perHead": 710.68, "perHeadReal": 765.04, "yoyCash": 10.2, "yoyReal": 4.7, "population": 68526200 }, "2024-25": { "cash": 51800, "real": 53584.7, "perHead": 747.68, "perHeadReal": 773.44, "yoyCash": 6.4, "yoyReal": 2.2, "population": 69281400 }, "2025-26": { "cash": 55700, "real": 55700, "perHead": 801.59, "perHeadReal": 801.59, "yoyCash": 7.5, "yoyReal": 3.9, "population": 69487000 } }, "sourceIds": [ "hmt-pesa", "hmt-pesa-2021", "hmt-pesa-2016", "hmt-pesa-2011", "obr-historical" ], "children": [ 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The departments below are from OSCAR (resource and capital, DEL and AME) for 2020-21 to 2024-25." }, "fn-economic-affairs.HMT087.HMT087.financial-assistance-to-other-institutions": { "id": "fn-economic-affairs.HMT087.HMT087.financial-assistance-to-other-institutions", "name": "Financial assistance to other institutions", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 44567.5, "real": 54179.6, "perHead": 667.78, "perHeadReal": 811.8, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 47950.9, "real": 58153.7, "perHead": 715.92, "perHeadReal": 868.25, "yoyCash": 7.6, "yoyReal": 7.3, "population": 66978000 }, "2022-23": { "cash": 143643, "real": 162766.1, "perHead": 2123.76, "perHeadReal": 2406.5, "yoyCash": 199.6, "yoyReal": 179.9, "population": 67636100 }, "2023-24": { "cash": 84323, "real": 90772.8, "perHead": 1230.52, "perHeadReal": 1324.64, "yoyCash": -41.3, "yoyReal": -44.2, "population": 68526200 }, "2024-25": { "cash": 71012.5, "real": 73459.1, "perHead": 1024.99, "perHeadReal": 1060.3, "yoyCash": -15.8, "yoyReal": -19.1, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-economic-affairs.HMT087.HMT087.other": { "id": "fn-economic-affairs.HMT087.HMT087.other", "name": "Other programmes (11)", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": -933.1, "real": -1134.4, "perHead": -13.98, "perHeadReal": -17, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": -4284.2, "real": -5195.7, "perHead": -63.96, "perHeadReal": -77.57, "yoyCash": -359.1, "yoyReal": -358, "population": 66978000 }, "2022-23": { "cash": -3385.4, "real": -3836.1, "perHead": -50.05, "perHeadReal": -56.72, "yoyCash": 21, "yoyReal": 26.2, "population": 67636100 }, "2023-24": { "cash": -2983, "real": -3211.1, "perHead": -43.53, "perHeadReal": -46.86, "yoyCash": 11.9, "yoyReal": 16.3, "population": 68526200 }, "2024-25": { "cash": -8038.7, "real": -8315.7, "perHead": -116.03, "perHeadReal": -120.03, "yoyCash": -169.5, "yoyReal": -159, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "11 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. 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The treemap shows more of them, and HM Treasury’s OSCAR file lists every one.", "notPublished": "Grouped here to keep the breakdown readable; OSCAR lists each one with its programmes." }, "fn-economic-affairs.HMT087": { "id": "fn-economic-affairs.HMT087", "name": "HM Treasury", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 38711.7, "real": 47060.9, "perHead": 580.04, "perHeadReal": 705.14, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 43729.4, "real": 53034, "perHead": 652.89, "perHeadReal": 791.81, "yoyCash": 13, "yoyReal": 12.7, "population": 66978000 }, "2022-23": { "cash": 140564.3, "real": 159277.5, "perHead": 2078.24, "perHeadReal": 2354.92, "yoyCash": 221.4, "yoyReal": 200.3, "population": 67636100 }, "2023-24": { "cash": 81665.5, "real": 87912.1, "perHead": 1191.74, "perHeadReal": 1282.9, "yoyCash": -41.9, "yoyReal": -44.8, "population": 68526200 }, "2024-25": { "cash": 64027, "real": 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"codeScheme": "none", "nation": null, "years": { "2022-23": { "cash": 841.2, "real": 953.2, "perHead": 12.44, "perHeadReal": 14.09, "yoyCash": null, "yoyReal": null, "population": 67636100 }, "2023-24": { "cash": 1179.3, "real": 1269.5, "perHead": 17.21, "perHeadReal": 18.53, "yoyCash": 40.2, "yoyReal": 33.2, "population": 68526200 }, "2024-25": { "cash": 1728.4, "real": 1788, "perHead": 24.95, "perHeadReal": 25.81, "yoyCash": 46.6, "yoyReal": 40.8, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-economic-affairs.DEC066.SCG066": { "id": "fn-economic-affairs.DEC066.SCG066", "name": "Sizewell C Limited", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2022-23": { "cash": 841.2, "real": 953.2, "perHead": 12.44, "perHeadReal": 14.09, "yoyCash": null, "yoyReal": null, "population": 67636100 }, "2023-24": { "cash": 1179.3, "real": 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The treemap shows more of them, and HM Treasury’s OSCAR file lists every one.", "notPublished": "Grouped here to keep the breakdown readable; OSCAR lists each one with its programmes." }, "fn-economic-affairs.DEC066": { "id": "fn-economic-affairs.DEC066", "name": "Department for Energy Security and Net Zero", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 6605.8, "real": 8030.5, "perHead": 98.98, "perHeadReal": 120.33, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 18927.7, "real": 22955.1, "perHead": 282.6, "perHeadReal": 342.73, "yoyCash": 186.5, "yoyReal": 185.8, "population": 66978000 }, "2022-23": { "cash": 33530.8, "real": 37994.7, "perHead": 495.75, "perHeadReal": 561.75, "yoyCash": 77.2, "yoyReal": 65.5, "population": 67636100 }, "2023-24": { "cash": 7089.3, "real": 7631.6, "perHead": 103.45, "perHeadReal": 111.37, "yoyCash": -78.9, "yoyReal": -79.9, "population": 68526200 }, "2024-25": { "cash": 3900.6, "real": 4035, "perHead": 56.3, "perHeadReal": 58.24, "yoyCash": -45, "yoyReal": -47.1, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-economic-affairs.DEC066.LCC066", "fn-economic-affairs.DEC066.SCG066", "fn-economic-affairs.DEC066.other" ] }, "fn-economic-affairs.other": { "id": "fn-economic-affairs.other", "name": "Other departments (15)", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 51136, "real": 62164.8, "perHead": 766.2, "perHeadReal": 931.45, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 18664.5, "real": 22635.9, "perHead": 278.67, "perHeadReal": 337.96, "yoyCash": -63.5, "yoyReal": -63.6, "population": 66978000 }, "2022-23": { "cash": 17398.9, "real": 19715.2, "perHead": 257.24, "perHeadReal": 291.49, "yoyCash": -6.8, "yoyReal": -12.9, "population": 67636100 }, "2023-24": { "cash": 18781.3, "real": 20217.9, "perHead": 274.08, "perHeadReal": 295.04, "yoyCash": 7.9, "yoyReal": 2.5, "population": 68526200 }, "2024-25": { "cash": 13957.9, "real": 14438.8, "perHead": 201.47, "perHeadReal": 208.41, "yoyCash": -25.7, "yoyReal": -28.6, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "15 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. The treemap shows more of them, and HM Treasury’s OSCAR file lists every one.", "notPublished": "Grouped here to keep the breakdown readable; OSCAR lists each one with its programmes." }, "fn-economic-affairs.difference": { "id": "fn-economic-affairs.difference", "name": "Difference from PESA: not in central government’s budgets, or counted differently", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": -45728.6, "real": -55591.1, "perHead": -685.18, "perHeadReal": -832.95, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": -67574, "real": -81952.2, "perHead": -1008.9, "perHeadReal": -1223.57, "yoyCash": -47.8, "yoyReal": -47.4, "population": 66978000 }, "2022-23": { "cash": -135214.9, "real": -153215.9, "perHead": -1999.15, "perHeadReal": -2265.3, "yoyCash": -100.1, "yoyReal": -87, "population": 67636100 }, "2023-24": { "cash": -85869.2, "real": -92437.3, "perHead": -1253.09, "perHeadReal": -1348.93, "yoyCash": 36.5, "yoyReal": 39.7, "population": 68526200 }, "2024-25": { "cash": -62371.3, "real": -64520.2, "perHead": -900.26, "perHeadReal": -931.28, "yoyCash": 27.4, "yoyReal": 30.2, "population": 69281400 } }, "sourceIds": [ "hmt-pesa", "hmt-oscar" ], "children": [], "note": "Not a body: PESA’s figure for the function less what OSCAR records against it. OSCAR includes HM Treasury’s “financial assistance to other institutions” (AME), a budget item PESA’s national accounts measure does not count as spending on services, and HMRC’s R&D tax credits paid out; PESA adds councils’ own transport spending." }, "fn-economic-affairs": { "id": "fn-economic-affairs", "name": "Economic affairs, including transport", "level": "category", "code": "COFOG 4", "codeScheme": "none", "nation": null, "years": { "1988-89": { "cash": 18700, "real": 52575.5, "perHead": 328.55, "perHeadReal": 923.73, "yoyCash": null, "yoyReal": null, "population": 56916400 }, "1989-90": { "cash": 19600, "real": 50983.8, "perHead": 343.4, "perHeadReal": 893.25, "yoyCash": 4.8, "yoyReal": -3, "population": 57076500 }, "1990-91": { "cash": 21600, "real": 51837.2, "perHead": 377.37, "perHeadReal": 905.65, "yoyCash": 10.2, "yoyReal": 1.7, "population": 57237500 }, "1991-92": { "cash": 21400, "real": 48443.6, "perHead": 372.57, "perHeadReal": 843.4, "yoyCash": -0.9, "yoyReal": -6.5, "population": 57438700 }, "1992-93": { "cash": 23300, "real": 51337.3, "perHead": 404.62, "perHeadReal": 891.51, "yoyCash": 8.9, "yoyReal": 6, "population": 57584500 }, "1993-94": { "cash": 23800, "real": 50988.1, "perHead": 412.38, "perHeadReal": 883.46, "yoyCash": 2.1, "yoyReal": -0.7, "population": 57713900 }, "1994-95": { "cash": 23900, "real": 50366.8, "perHead": 413.05, "perHeadReal": 870.46, "yoyCash": 0.4, "yoyReal": -1.2, "population": 57862100 }, "1995-96": { "cash": 23400, "real": 47800.3, "perHead": 403.28, "perHeadReal": 823.79, "yoyCash": -2.1, "yoyReal": -5.1, "population": 58024800 }, "1996-97": { "cash": 23300, "real": 46038.6, "perHead": 400.59, "perHeadReal": 791.53, "yoyCash": -0.4, "yoyReal": -3.7, "population": 58164400 }, "1997-98": { "cash": 21500, "real": 42372.2, "perHead": 368.69, "perHeadReal": 726.62, "yoyCash": -7.7, "yoyReal": -8, "population": 58314200 }, "1998-99": { "cash": 19600, "real": 38092.4, "perHead": 335.19, "perHeadReal": 651.43, "yoyCash": 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982.4, "yoyCash": 5.1, "yoyReal": 2.3, "population": 60413300 }, "2006-07": { "cash": 37400, "real": 61219.7, "perHead": 614.86, "perHeadReal": 1006.46, "yoyCash": 6.3, "yoyReal": 3.1, "population": 60827000 }, "2007-08": { "cash": 37300, "real": 59884.7, "perHead": 608.29, "perHeadReal": 976.61, "yoyCash": -0.3, "yoyReal": -2.2, "population": 61319100 }, "2008-09": { "cash": 49600, "real": 76770.8, "perHead": 802.28, "perHeadReal": 1241.77, "yoyCash": 33, "yoyReal": 28.2, "population": 61823800 }, "2009-10": { "cash": 48600, "real": 74262.4, "perHead": 780.59, "perHeadReal": 1192.77, "yoyCash": -2, "yoyReal": -3.3, "population": 62260500 }, "2010-11": { "cash": 39900, "real": 59948.5, "perHead": 635.76, "perHeadReal": 955.21, "yoyCash": -17.9, "yoyReal": -19.3, "population": 62759500 }, "2011-12": { "cash": 37700, "real": 55459.2, "perHead": 595.72, "perHeadReal": 876.34, "yoyCash": -5.5, "yoyReal": -7.5, "population": 63285100 }, "2012-13": { "cash": 36600, "real": 52923.4, "perHead": 574.47, "perHeadReal": 830.69, "yoyCash": -2.9, "yoyReal": -4.6, "population": 63710500 }, "2013-14": { "cash": 40800, "real": 57794.3, "perHead": 636.13, "perHeadReal": 901.09, "yoyCash": 11.5, "yoyReal": 9.2, "population": 64138200 }, "2014-15": { "cash": 41000, "real": 57268.1, "perHead": 634.49, "perHeadReal": 886.25, "yoyCash": 0.5, "yoyReal": -0.9, "population": 64618700 }, "2015-16": { "cash": 46900, "real": 65057.4, "perHead": 720.57, "perHeadReal": 999.55, "yoyCash": 14.4, "yoyReal": 13.6, "population": 65087000 }, "2016-17": { "cash": 49100, "real": 66770.7, "perHead": 748.41, "perHeadReal": 1017.76, "yoyCash": 4.7, "yoyReal": 2.6, "population": 65605800 }, "2017-18": { "cash": 53000, "real": 71172.9, "perHead": 803.46, "perHeadReal": 1078.96, "yoyCash": 7.9, "yoyReal": 6.6, "population": 65964300 }, "2018-19": { "cash": 60700, "real": 79696.5, "perHead": 915.72, "perHeadReal": 1202.3, "yoyCash": 14.5, "yoyReal": 12, "population": 66286700 }, "2019-20": { "cash": 66600, "real": 85195.1, "perHead": 999.59, "perHeadReal": 1278.68, "yoyCash": 9.7, "yoyReal": 6.9, "population": 66627500 }, "2020-21": { "cash": 196300, "real": 238637.1, "perHead": 2941.27, "perHeadReal": 3575.63, "yoyCash": 194.7, "yoyReal": 180.1, "population": 66739900 }, "2021-22": { "cash": 97700, "real": 118488.3, "perHead": 1458.69, "perHeadReal": 1769.06, "yoyCash": -50.2, "yoyReal": -50.3, "population": 66978000 }, "2022-23": { "cash": 124500, "real": 141074.6, "perHead": 1840.73, "perHeadReal": 2085.79, "yoyCash": 27.4, "yoyReal": 19.1, "population": 67636100 }, "2023-24": { "cash": 94400, "real": 101620.7, "perHead": 1377.58, "perHeadReal": 1482.95, "yoyCash": -24.2, "yoyReal": -28, "population": 68526200 }, "2024-25": { "cash": 88000, "real": 91031.9, "perHead": 1270.18, "perHeadReal": 1313.94, "yoyCash": -6.8, "yoyReal": -10.4, "population": 69281400 }, "2025-26": { "cash": 94000, "real": 94000, "perHead": 1352.77, "perHeadReal": 1352.77, "yoyCash": 6.8, "yoyReal": 3.3, 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The departments below are from OSCAR (resource and capital, DEL and AME) for 2020-21 to 2024-25." }, "fn-environment.DEC066.NDA066.nuclear-decommissioning-authority": { "id": "fn-environment.DEC066.NDA066.nuclear-decommissioning-authority", "name": "Nuclear decommissioning authority", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 4072.5, "real": 4950.9, "perHead": 61.02, "perHeadReal": 74.18, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 103362.3, "real": 125355.3, "perHead": 1543.23, "perHeadReal": 1871.59, "yoyCash": 2438.1, "yoyReal": 2432, "population": 66978000 }, "2022-23": { "cash": -106633.3, "real": -120829.3, "perHead": -1576.57, "perHeadReal": -1786.46, "yoyCash": -203.2, "yoyReal": -196.4, "population": 67636100 }, "2023-24": { "cash": -14396.8, "real": -15498, "perHead": -210.09, "perHeadReal": -226.16, "yoyCash": 86.5, "yoyReal": 87.2, "population": 68526200 }, "2024-25": { "cash": 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"perHeadReal": -226.16, "yoyCash": 86.5, "yoyReal": 87.2, "population": 68526200 }, "2024-25": { "cash": 9695.4, "real": 10029.4, "perHead": 139.94, "perHeadReal": 144.76, "yoyCash": 167.3, "yoyReal": 164.7, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-environment.DEC066.NDA066.nuclear-decommissioning-authority" ], "note": "Arms length body." }, "fn-environment.DEC066.DEC066.net-zero-buildings-and-heat": { "id": "fn-environment.DEC066.DEC066.net-zero-buildings-and-heat", "name": "Net zero buildings and heat", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 1249.9, "real": 1519.5, "perHead": 18.73, "perHeadReal": 22.77, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 1259.1, "real": 1527, "perHead": 18.8, "perHeadReal": 22.8, "yoyCash": 0.7, "yoyReal": 0.5, "population": 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432.4, "real": 524.3, "perHead": 6.46, "perHeadReal": 7.83, "yoyCash": -25.8, "yoyReal": -25.9, "population": 66978000 }, "2022-23": { "cash": 231, "real": 261.8, "perHead": 3.42, "perHeadReal": 3.87, "yoyCash": -46.6, "yoyReal": -50.1, "population": 67636100 }, "2023-24": { "cash": 366.4, "real": 394.4, "perHead": 5.35, "perHeadReal": 5.76, "yoyCash": 58.6, "yoyReal": 50.7, "population": 68526200 }, "2024-25": { "cash": 406, "real": 420, "perHead": 5.86, "perHeadReal": 6.06, "yoyCash": 10.8, "yoyReal": 6.5, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-environment.DEC066.DEC066.deliver-secure-energy-on-the-way-to-a-low-carbon": { "id": "fn-environment.DEC066.DEC066.deliver-secure-energy-on-the-way-to-a-low-carbon", "name": "Deliver secure energy on the way to a low carbon energy future", "level": "line", "code": null, "codeScheme": "none", "nation": null, 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null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": -570.2, "real": -693.2, "perHead": -8.54, "perHeadReal": -10.39, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 483.8, "real": 586.7, "perHead": 7.22, "perHeadReal": 8.76, "yoyCash": 184.8, "yoyReal": 184.6, "population": 66978000 }, "2022-23": { "cash": -1014.3, "real": -1149.3, "perHead": -15, "perHeadReal": -16.99, "yoyCash": -309.7, "yoyReal": -295.9, "population": 67636100 }, "2023-24": { "cash": -913.1, "real": -983, "perHead": -13.33, "perHeadReal": -14.34, "yoyCash": 10, "yoyReal": 14.5, "population": 68526200 }, "2024-25": { "cash": -1030.2, "real": -1065.7, "perHead": -14.87, "perHeadReal": -15.38, "yoyCash": -12.8, "yoyReal": -8.4, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "13 smaller ones together: those outside the biggest at 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The treemap shows more of them, and HM Treasury’s OSCAR file lists every one." }, "fn-environment.DEC066.DEC066": { "id": "fn-environment.DEC066.DEC066", "name": "Department for Energy Security and Net Zero", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 1422.9, "real": 1729.7, "perHead": 21.32, "perHeadReal": 25.92, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 2345.7, "real": 2844.8, "perHead": 35.02, "perHeadReal": 42.47, "yoyCash": 64.9, "yoyReal": 64.5, "population": 66978000 }, "2022-23": { "cash": -64, "real": -72.5, "perHead": -0.95, "perHeadReal": -1.07, "yoyCash": -102.7, "yoyReal": -102.5, "population": 67636100 }, "2023-24": { "cash": 512.7, "real": 551.9, "perHead": 7.48, "perHeadReal": 8.05, "yoyCash": 901.1, "yoyReal": 861.3, "population": 68526200 }, "2024-25": { "cash": 1143.1, "real": 1182.4, "perHead": 16.5, "perHeadReal": 17.07, "yoyCash": 122.9, "yoyReal": 114.2, "population": 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"population": 67636100 }, "2023-24": { "cash": 280.4, "real": 301.8, "perHead": 4.09, "perHeadReal": 4.4, "yoyCash": 4.8, "yoyReal": -0.4, "population": 68526200 }, "2024-25": { "cash": 390.6, "real": 404.1, "perHead": 5.64, "perHeadReal": 5.83, "yoyCash": 39.3, "yoyReal": 33.9, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-environment.DEC066.UKA066": { "id": "fn-environment.DEC066.UKA066", "name": "United Kingdom Atomic Energy Authority", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 155.1, "real": 188.5, "perHead": 2.32, "perHeadReal": 2.82, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 239.3, "real": 290.2, "perHead": 3.57, "perHeadReal": 4.33, "yoyCash": 54.3, "yoyReal": 54, "population": 66978000 }, "2022-23": { "cash": 267.4, "real": 303, "perHead": 3.95, "perHeadReal": 4.48, "yoyCash": 11.8, "yoyReal": 4.4, "population": 67636100 }, "2023-24": { "cash": 280.4, "real": 301.8, "perHead": 4.09, "perHeadReal": 4.4, "yoyCash": 4.8, "yoyReal": -0.4, "population": 68526200 }, "2024-25": { "cash": 390.6, "real": 404.1, "perHead": 5.64, "perHeadReal": 5.83, "yoyCash": 39.3, "yoyReal": 33.9, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-environment.DEC066.UKA066.ukaea" ], "note": "Arms length body." }, "fn-environment.DEC066.NSS066.ccus-tands-co-net-zero-north-sea-storage-nep": { "id": "fn-environment.DEC066.NSS066.ccus-tands-co-net-zero-north-sea-storage-nep", "name": "Ccus t&s co net zero north sea storage (nep)", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2024-25": { "cash": 354.1, "real": 366.3, "perHead": 5.11, "perHeadReal": 5.29, "yoyCash": null, "yoyReal": null, 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The treemap shows more of them, and HM Treasury’s OSCAR file lists every one." }, "fn-environment.SCT075": { "id": "fn-environment.SCT075", "name": "Scottish Government", "level": "body", "code": null, "codeScheme": "none", "nation": "S92000003", "years": { "2020-21": { "cash": 368.6, "real": 448.1, "perHead": 68.14, "perHeadReal": 82.84, "yoyCash": null, "yoyReal": null, "population": 5408900 }, "2021-22": { "cash": 307, "real": 372.4, "perHead": 56.73, "perHeadReal": 68.8, "yoyCash": -16.7, "yoyReal": -16.9, "population": 5412900 }, "2022-23": { "cash": 453.3, "real": 513.7, "perHead": 83.22, "perHeadReal": 94.3, "yoyCash": 47.7, "yoyReal": 37.9, "population": 5447000 }, "2023-24": { "cash": 541.2, "real": 582.6, "perHead": 98.29, "perHeadReal": 105.8, "yoyCash": 19.4, "yoyReal": 13.4, "population": 5506000 }, "2024-25": { "cash": 595.5, "real": 616, "perHead": 107.36, "perHeadReal": 111.06, "yoyCash": 10, "yoyReal": 5.7, "population": 5546900 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-environment.SCT075.environmental-protection", "fn-environment.SCT075.other" ], "note": "A devolved administration: per resident divides by Scotland’s population." }, "fn-environment.WAG090.other": { "id": "fn-environment.WAG090.other", "name": "Other programmes (6)", "level": "body", "code": null, "codeScheme": "none", "nation": "W92000004", "years": { "2020-21": { "cash": 213.4, "real": 259.4, "perHead": 68.74, "perHeadReal": 83.57, "yoyCash": null, "yoyReal": null, "population": 3104500 }, "2021-22": { "cash": 130, "real": 157.6, "perHead": 41.85, "perHeadReal": 50.76, "yoyCash": -39.1, "yoyReal": -39.2, "population": 3105600 }, "2022-23": { "cash": 227.7, "real": 258, "perHead": 72.65, "perHeadReal": 82.32, "yoyCash": 75.1, "yoyReal": 63.7, "population": 3134200 }, "2023-24": { "cash": 320.5, "real": 345.1, "perHead": 101.2, "perHeadReal": 108.94, "yoyCash": 40.8, "yoyReal": 33.7, "population": 3167300 }, "2024-25": { "cash": 324.6, "real": 335.8, "perHead": 101.87, "perHeadReal": 105.38, "yoyCash": 1.3, "yoyReal": -2.7, "population": 3186600 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "6 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. The treemap shows more of them, and HM Treasury’s OSCAR file lists every one.", "notPublished": "Grouped here to keep the breakdown readable; OSCAR lists each one with its programmes." }, "fn-environment.WAG090": { "id": "fn-environment.WAG090", "name": "Welsh Assembly Government", "level": "body", "code": null, "codeScheme": "none", "nation": "W92000004", "years": { "2020-21": { "cash": 213.4, "real": 259.4, "perHead": 68.74, "perHeadReal": 83.57, "yoyCash": null, "yoyReal": null, "population": 3104500 }, "2021-22": { "cash": 130, "real": 157.6, "perHead": 41.85, "perHeadReal": 50.76, "yoyCash": -39.1, "yoyReal": -39.2, "population": 3105600 }, "2022-23": { "cash": 227.7, "real": 258, "perHead": 72.65, "perHeadReal": 82.32, "yoyCash": 75.1, "yoyReal": 63.7, "population": 3134200 }, "2023-24": { "cash": 320.5, "real": 345.1, "perHead": 101.2, "perHeadReal": 108.94, "yoyCash": 40.8, "yoyReal": 33.7, "population": 3167300 }, "2024-25": { "cash": 324.6, "real": 335.8, "perHead": 101.87, "perHeadReal": 105.38, "yoyCash": 1.3, "yoyReal": -2.7, "population": 3186600 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-environment.WAG090.other" ], "note": "A devolved administration: per resident divides by Wales’s population." }, "fn-environment.other": { "id": "fn-environment.other", "name": "Other departments (5)", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 284, "real": 345.3, "perHead": 4.26, "perHeadReal": 5.17, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 299.2, "real": 362.8, "perHead": 4.47, "perHeadReal": 5.42, "yoyCash": 5.3, "yoyReal": 5.1, "population": 66978000 }, "2022-23": { "cash": 364.4, "real": 412.9, "perHead": 5.39, "perHeadReal": 6.1, "yoyCash": 21.8, "yoyReal": 13.8, "population": 67636100 }, "2023-24": { "cash": 398.2, "real": 428.6, "perHead": 5.81, "perHeadReal": 6.26, "yoyCash": 9.3, "yoyReal": 3.8, "population": 68526200 }, "2024-25": { "cash": 422, "real": 436.5, "perHead": 6.09, "perHeadReal": 6.3, "yoyCash": 6, "yoyReal": 1.8, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "5 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. The treemap shows more of them, and HM Treasury’s OSCAR file lists every one.", "notPublished": "Grouped here to keep the breakdown readable; OSCAR lists each one with its programmes." }, "fn-environment.difference": { "id": "fn-environment.difference", "name": "Difference from PESA: not in central government’s budgets, or counted differently", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 4417.2, "real": 5369.9, "perHead": 66.19, "perHeadReal": 80.46, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": -98659.2, "real": -119651.6, "perHead": -1473.01, "perHeadReal": -1786.43, "yoyCash": -2333.5, "yoyReal": -2328.2, "population": 66978000 }, "2022-23": { "cash": 120943.9, "real": 137045, "perHead": 1788.16, "perHeadReal": 2026.21, "yoyCash": 222.6, "yoyReal": 214.5, "population": 67636100 }, "2023-24": { "cash": 25734, "real": 27702.4, "perHead": 375.54, "perHeadReal": 404.26, "yoyCash": -78.7, "yoyReal": -79.8, "population": 68526200 }, "2024-25": { "cash": 1117.7, "real": 1156.2, "perHead": 16.13, "perHeadReal": 16.69, "yoyCash": -95.7, "yoyReal": -95.8, "population": 69281400 } }, "sourceIds": [ "hmt-pesa", "hmt-oscar" ], "children": [], "note": "Not a body: PESA’s figure for the function less what OSCAR records against it. PESA adds councils’ own spending, mostly waste collection and disposal paid for from council tax." }, "fn-environment": { "id": "fn-environment", "name": "Environment protection", "level": "category", "code": "COFOG 5", "codeScheme": "none", "nation": null, "years": { "1988-89": { "cash": 2600, "real": 7310, "perHead": 45.68, "perHeadReal": 128.43, "yoyCash": null, "yoyReal": null, "population": 56916400 }, "1989-90": { "cash": 2900, "real": 7543.5, "perHead": 50.81, "perHeadReal": 132.17, "yoyCash": 11.5, "yoyReal": 3.2, "population": 57076500 }, "1990-91": { "cash": 3200, "real": 7679.6, "perHead": 55.91, "perHeadReal": 134.17, "yoyCash": 10.3, "yoyReal": 1.8, "population": 57237500 }, "1991-92": { "cash": 3400, "real": 7696.6, "perHead": 59.19, "perHeadReal": 134, "yoyCash": 6.3, "yoyReal": 0.2, "population": 57438700 }, "1992-93": { "cash": 3600, "real": 7931.9, "perHead": 62.52, "perHeadReal": 137.74, "yoyCash": 5.9, "yoyReal": 3.1, "population": 57584500 }, "1993-94": { "cash": 3400, "real": 7284, "perHead": 58.91, "perHeadReal": 126.21, "yoyCash": -5.6, "yoyReal": -8.2, "population": 57713900 }, "1994-95": { "cash": 3800, "real": 8008.1, "perHead": 65.67, "perHeadReal": 138.4, "yoyCash": 11.8, "yoyReal": 9.9, "population": 57862100 }, "1995-96": { "cash": 4100, "real": 8375.3, "perHead": 70.66, "perHeadReal": 144.34, "yoyCash": 7.9, "yoyReal": 4.6, "population": 58024800 }, "1996-97": { "cash": 3700, "real": 7310.9, "perHead": 63.61, "perHeadReal": 125.69, "yoyCash": -9.8, "yoyReal": -12.7, "population": 58164400 }, "1997-98": { "cash": 4000, "real": 7883.2, "perHead": 68.59, "perHeadReal": 135.18, "yoyCash": 8.1, "yoyReal": 7.8, "population": 58314200 }, "1998-99": { "cash": 4300, "real": 8357, "perHead": 73.54, "perHeadReal": 142.92, "yoyCash": 7.5, "yoyReal": 6, "population": 58474900 }, "1999-00": { "cash": 4900, "real": 9406.8, "perHead": 83.5, "perHeadReal": 160.29, "yoyCash": 14, "yoyReal": 12.6, "population": 58684400 }, "2000-01": { "cash": 5100, "real": 9704.2, "perHead": 86.61, "perHeadReal": 164.8, "yoyCash": 4.1, "yoyReal": 3.2, "population": 58886100 }, "2001-02": { "cash": 5400, "real": 10073.1, "perHead": 91.35, "perHeadReal": 170.4, "yoyCash": 5.9, "yoyReal": 3.8, "population": 59113000 }, "2002-03": { "cash": 6000, "real": 10966.9, "perHead": 101.07, "perHeadReal": 184.73, "yoyCash": 11.1, "yoyReal": 8.9, "population": 59365700 }, "2003-04": { "cash": 6200, "real": 11061.1, "perHead": 103.96, "perHeadReal": 185.47, "yoyCash": 3.3, "yoyReal": 0.9, "population": 59636700 }, "2004-05": { "cash": 7000, "real": 12126.8, "perHead": 116.76, "perHeadReal": 202.28, "yoyCash": 12.9, "yoyReal": 9.6, "population": 59950400 }, "2005-06": { "cash": 8500, "real": 14331.7, "perHead": 140.7, "perHeadReal": 237.23, "yoyCash": 21.4, "yoyReal": 18.2, "population": 60413300 }, "2006-07": { "cash": 9400, "real": 15386.8, "perHead": 154.54, "perHeadReal": 252.96, "yoyCash": 10.6, "yoyReal": 7.4, "population": 60827000 }, "2007-08": { "cash": 9600, "real": 15412.7, "perHead": 156.56, "perHeadReal": 251.35, "yoyCash": 2.1, "yoyReal": 0.2, "population": 61319100 }, "2008-09": { "cash": 9200, "real": 14239.7, "perHead": 148.81, "perHeadReal": 230.33, "yoyCash": -4.2, "yoyReal": -7.6, "population": 61823800 }, "2009-10": { "cash": 10400, "real": 15891.5, "perHead": 167.04, "perHeadReal": 255.24, "yoyCash": 13, "yoyReal": 11.6, "population": 62260500 }, "2010-11": { "cash": 10900, "real": 16376.9, "perHead": 173.68, "perHeadReal": 260.95, "yoyCash": 4.8, "yoyReal": 3.1, "population": 62759500 }, "2011-12": { "cash": 10500, "real": 15446.2, "perHead": 165.92, "perHeadReal": 244.07, "yoyCash": -3.7, "yoyReal": -5.7, "population": 63285100 }, "2012-13": { "cash": 10700, "real": 15472.2, "perHead": 167.95, "perHeadReal": 242.85, "yoyCash": 1.9, "yoyReal": 0.2, "population": 63710500 }, "2013-14": { "cash": 11200, "real": 15865.1, "perHead": 174.62, "perHeadReal": 247.36, "yoyCash": 4.7, "yoyReal": 2.5, "population": 64138200 }, "2014-15": { "cash": 11600, "real": 16202.7, "perHead": 179.51, "perHeadReal": 250.74, "yoyCash": 3.6, "yoyReal": 2.1, "population": 64618700 }, "2015-16": { "cash": 11600, "real": 16091, "perHead": 178.22, "perHeadReal": 247.22, "yoyCash": 0, "yoyReal": -0.7, "population": 65087000 }, "2016-17": { "cash": 11100, "real": 15094.8, "perHead": 169.19, "perHeadReal": 230.08, "yoyCash": -4.3, "yoyReal": -6.2, "population": 65605800 }, "2017-18": { "cash": 11800, "real": 15846.1, "perHead": 178.88, "perHeadReal": 240.22, "yoyCash": 6.3, "yoyReal": 5, "population": 65964300 }, "2018-19": { "cash": 11100, "real": 14573.8, "perHead": 167.45, "perHeadReal": 219.86, "yoyCash": -5.9, "yoyReal": -8, "population": 66286700 }, "2019-20": { "cash": 11800, "real": 15094.6, "perHead": 177.1, "perHeadReal": 226.55, "yoyCash": 6.3, "yoyReal": 3.6, "population": 66627500 }, "2020-21": { "cash": 13000, "real": 15803.8, "perHead": 194.79, "perHeadReal": 236.8, "yoyCash": 10.2, "yoyReal": 4.7, "population": 66739900 }, "2021-22": { "cash": 13800, "real": 16736.3, "perHead": 206.04, "perHeadReal": 249.88, "yoyCash": 6.2, "yoyReal": 5.9, "population": 66978000 }, "2022-23": { "cash": 14400, "real": 16317.1, "perHead": 212.9, "perHeadReal": 241.25, "yoyCash": 4.3, "yoyReal": -2.5, "population": 67636100 }, "2023-24": { "cash": 16000, "real": 17223.8, "perHead": 233.49, "perHeadReal": 251.35, "yoyCash": 11.1, "yoyReal": 5.6, "population": 68526200 }, "2024-25": { "cash": 17300, "real": 17896, "perHead": 249.71, "perHeadReal": 258.31, "yoyCash": 8.1, "yoyReal": 3.9, "population": 69281400 }, "2025-26": { "cash": 19200, "real": 19200, "perHead": 276.31, "perHeadReal": 276.31, "yoyCash": 11, "yoyReal": 7.3, "population": 69487000 } }, "sourceIds": [ "hmt-pesa", "hmt-pesa-2021", "hmt-pesa-2016", "hmt-pesa-2011", "obr-historical" ], "children": [ "fn-environment.DEC066", "fn-environment.EFR003", "fn-environment.difference", "fn-environment.SCT075", "fn-environment.other", "fn-environment.WAG090" ], "note": "PESA, total managed expenditure basis. The departments below are from OSCAR (resource and capital, DEL and AME) for 2020-21 to 2024-25." }, "fn-housing.CLG085.COM085.uk-shared-prosperity-fund": { "id": "fn-housing.CLG085.COM085.uk-shared-prosperity-fund", "name": "UK shared prosperity fund", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2022-23": { "cash": 270.6, "real": 306.6, "perHead": 4, "perHeadReal": 4.53, "yoyCash": null, "yoyReal": null, "population": 67636100 }, "2023-24": { "cash": 606.9, "real": 653.3, "perHead": 8.86, "perHeadReal": 9.53, "yoyCash": 124.3, "yoyReal": 113.1, "population": 68526200 }, "2024-25": { "cash": 1444, "real": 1493.7, "perHead": 20.84, "perHeadReal": 21.56, "yoyCash": 137.9, "yoyReal": 128.6, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-housing.CLG085.COM085.gla-affordable-homes-programme-2021-2026-prog": { "id": "fn-housing.CLG085.COM085.gla-affordable-homes-programme-2021-2026-prog", "name": "GLA-affordable homes programme (2021-2026 prog)", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2022-23": { "cash": 9.3, "real": 10.5, "perHead": 0.14, "perHeadReal": 0.16, "yoyCash": null, "yoyReal": null, "population": 67636100 }, "2023-24": { "cash": 243.8, "real": 262.4, "perHead": 3.56, "perHeadReal": 3.83, "yoyCash": 2521.4, "yoyReal": 2399.4, "population": 68526200 }, "2024-25": { "cash": 532.2, "real": 550.5, "perHead": 7.68, "perHeadReal": 7.95, "yoyCash": 118.3, "yoyReal": 109.8, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-housing.CLG085.COM085.homelessness-prevention-grant": { "id": "fn-housing.CLG085.COM085.homelessness-prevention-grant", "name": "Homelessness prevention grant", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2021-22": { "cash": 374.9, "real": 454.7, "perHead": 5.6, "perHeadReal": 6.79, "yoyCash": null, "yoyReal": null, "population": 66978000 }, "2022-23": { "cash": 371.4, "real": 420.8, "perHead": 5.49, "perHeadReal": 6.22, "yoyCash": -0.9, "yoyReal": -7.4, "population": 67636100 }, "2023-24": { "cash": 432.2, "real": 465.2, "perHead": 6.31, "perHeadReal": 6.79, "yoyCash": 16.4, "yoyReal": 10.6, "population": 68526200 }, "2024-25": { "cash": 443.4, "real": 458.6, "perHead": 6.4, "perHeadReal": 6.62, "yoyCash": 2.6, "yoyReal": -1.4, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-housing.CLG085.COM085.devolution-deals": { "id": "fn-housing.CLG085.COM085.devolution-deals", "name": "Devolution deals", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 313, "real": 380.4, "perHead": 4.69, "perHeadReal": 5.7, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 345.6, "real": 419.2, "perHead": 5.16, "perHeadReal": 6.26, "yoyCash": 10.4, "yoyReal": 10.2, "population": 66978000 }, "2022-23": { "cash": 321, "real": 363.8, "perHead": 4.75, "perHeadReal": 5.38, "yoyCash": -7.1, "yoyReal": -13.2, "population": 67636100 }, "2023-24": { "cash": 320, "real": 344.5, "perHead": 4.67, "perHeadReal": 5.03, "yoyCash": -0.3, "yoyReal": -5.3, "population": 68526200 }, "2024-25": { "cash": 320.3, "real": 331.3, "perHead": 4.62, "perHeadReal": 4.78, "yoyCash": 0.1, "yoyReal": -3.8, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-housing.CLG085.COM085.other": { "id": "fn-housing.CLG085.COM085.other", "name": "Other programmes (149)", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 2822.8, "real": 3431.6, "perHead": 42.29, "perHeadReal": 51.42, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 1956.2, "real": 2372.4, "perHead": 29.21, "perHeadReal": 35.42, "yoyCash": -30.7, "yoyReal": -30.9, "population": 66978000 }, "2022-23": { "cash": 3469.4, "real": 3931.2, "perHead": 51.29, "perHeadReal": 58.12, "yoyCash": 77.4, "yoyReal": 65.7, "population": 67636100 }, "2023-24": { "cash": 2941.5, "real": 3166.5, "perHead": 42.93, "perHeadReal": 46.21, "yoyCash": -15.2, "yoyReal": -19.5, "population": 68526200 }, "2024-25": { "cash": 2706.7, "real": 2799.9, "perHead": 39.07, "perHeadReal": 40.41, "yoyCash": -8, "yoyReal": -11.6, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "149 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. The treemap shows more of them, and HM Treasury’s OSCAR file lists every one." }, "fn-housing.CLG085.COM085": { "id": "fn-housing.CLG085.COM085", "name": "MHCLG Communities", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 3135.8, "real": 3812.1, "perHead": 46.98, "perHeadReal": 57.12, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 2676.8, "real": 3246.3, "perHead": 39.96, "perHeadReal": 48.47, "yoyCash": -14.6, "yoyReal": -14.8, "population": 66978000 }, "2022-23": { "cash": 4441.7, "real": 5033, "perHead": 65.67, "perHeadReal": 74.41, "yoyCash": 65.9, "yoyReal": 55, "population": 67636100 }, "2023-24": { "cash": 4544.4, "real": 4892, "perHead": 66.32, "perHeadReal": 71.39, "yoyCash": 2.3, "yoyReal": -2.8, "population": 68526200 }, "2024-25": { "cash": 5446.5, "real": 5634.2, "perHead": 78.61, "perHeadReal": 81.32, "yoyCash": 19.9, "yoyReal": 15.2, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-housing.CLG085.COM085.other", "fn-housing.CLG085.COM085.uk-shared-prosperity-fund", "fn-housing.CLG085.COM085.gla-affordable-homes-programme-2021-2026-prog", "fn-housing.CLG085.COM085.homelessness-prevention-grant", "fn-housing.CLG085.COM085.devolution-deals" ], "note": "Department." }, "fn-housing.CLG085.HCA085.hca-affordable-homes-2021-26-programme": { "id": "fn-housing.CLG085.HCA085.hca-affordable-homes-2021-26-programme", "name": "Hca-affordable homes 2021-26 programme", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2021-22": { "cash": 589.9, "real": 715.4, "perHead": 8.81, "perHeadReal": 10.68, "yoyCash": null, "yoyReal": null, "population": 66978000 }, "2022-23": { "cash": 1096.4, "real": 1242.3, "perHead": 16.21, "perHeadReal": 18.37, "yoyCash": 85.9, "yoyReal": 73.7, "population": 67636100 }, "2023-24": { "cash": 1993.5, "real": 2146, "perHead": 29.09, "perHeadReal": 31.32, "yoyCash": 81.8, "yoyReal": 72.7, "population": 68526200 }, "2024-25": { "cash": 2439.2, "real": 2523.2, "perHead": 35.21, "perHeadReal": 36.42, "yoyCash": 22.4, "yoyReal": 17.6, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-housing.CLG085.HCA085.hca-housing-infrastructure-fund": { "id": "fn-housing.CLG085.HCA085.hca-housing-infrastructure-fund", "name": "Hca - housing infrastructure fund", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 203.6, "real": 247.5, "perHead": 3.05, "perHeadReal": 3.71, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 247.1, "real": 299.7, "perHead": 3.69, "perHeadReal": 4.48, "yoyCash": 21.4, "yoyReal": 21.1, "population": 66978000 }, "2022-23": { "cash": 287.5, "real": 325.8, "perHead": 4.25, "perHeadReal": 4.82, "yoyCash": 16.3, "yoyReal": 8.7, "population": 67636100 }, "2023-24": { "cash": 456.5, "real": 491.4, "perHead": 6.66, "perHeadReal": 7.17, "yoyCash": 58.8, "yoyReal": 50.8, "population": 68526200 }, "2024-25": { "cash": 637, "real": 659, "perHead": 9.19, "perHeadReal": 9.51, "yoyCash": 39.5, "yoyReal": 34.1, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-housing.CLG085.HCA085.other": { "id": "fn-housing.CLG085.HCA085.other", "name": "Other programmes (50)", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 1609.2, "real": 1956.2, "perHead": 24.11, "perHeadReal": 29.31, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 706.2, "real": 856.4, "perHead": 10.54, "perHeadReal": 12.79, "yoyCash": -56.1, "yoyReal": -56.2, "population": 66978000 }, "2022-23": { "cash": 291, "real": 329.8, "perHead": 4.3, "perHeadReal": 4.88, "yoyCash": -58.8, "yoyReal": -61.5, "population": 67636100 }, "2023-24": { "cash": 239.8, "real": 258.2, "perHead": 3.5, "perHeadReal": 3.77, "yoyCash": -17.6, "yoyReal": -21.7, "population": 68526200 }, "2024-25": { "cash": 745.6, "real": 771.3, "perHead": 10.76, "perHeadReal": 11.13, "yoyCash": 210.9, "yoyReal": 198.7, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "50 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. The treemap shows more of them, and HM Treasury’s OSCAR file lists every one." }, "fn-housing.CLG085.HCA085": { "id": "fn-housing.CLG085.HCA085", "name": "Homes England", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 1812.8, "real": 2203.8, "perHead": 27.16, "perHeadReal": 33.02, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 1543.2, "real": 1871.6, "perHead": 23.04, "perHeadReal": 27.94, "yoyCash": -14.9, "yoyReal": -15.1, "population": 66978000 }, "2022-23": { "cash": 1674.8, "real": 1897.8, "perHead": 24.76, "perHeadReal": 28.06, "yoyCash": 8.5, "yoyReal": 1.4, "population": 67636100 }, "2023-24": { "cash": 2689.8, "real": 2895.5, "perHead": 39.25, "perHeadReal": 42.25, "yoyCash": 60.6, "yoyReal": 52.6, "population": 68526200 }, "2024-25": { "cash": 3821.9, "real": 3953.5, "perHead": 55.16, "perHeadReal": 57.07, "yoyCash": 42.1, "yoyReal": 36.5, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-housing.CLG085.HCA085.hca-affordable-homes-2021-26-programme", "fn-housing.CLG085.HCA085.other", "fn-housing.CLG085.HCA085.hca-housing-infrastructure-fund" ], "note": "Arms length body." }, "fn-housing.CLG085.other": { "id": "fn-housing.CLG085.other", "name": "Other bodies (5)", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 54.9, "real": 66.8, "perHead": 0.82, "perHeadReal": 1, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 3131.8, "real": 3798.2, "perHead": 46.76, "perHeadReal": 56.71, "yoyCash": 5604.5, "yoyReal": 5585.9, "population": 66978000 }, "2022-23": { "cash": 76.6, "real": 86.8, "perHead": 1.13, "perHeadReal": 1.28, "yoyCash": -97.6, "yoyReal": -97.7, "population": 67636100 }, "2023-24": { "cash": 80.5, "real": 86.6, "perHead": 1.17, "perHeadReal": 1.26, "yoyCash": 5.1, "yoyReal": -0.2, "population": 68526200 }, "2024-25": { "cash": 68.3, "real": 70.7, "perHead": 0.99, "perHeadReal": 1.02, "yoyCash": -15.2, "yoyReal": -18.4, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "5 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. The treemap shows more of them, and HM Treasury’s OSCAR file lists every one.", "notPublished": "Grouped here to keep the breakdown readable; OSCAR lists each one with its programmes." }, "fn-housing.CLG085": { "id": "fn-housing.CLG085", "name": "Ministry of Housing, Communities and Local Government", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 5003.5, "real": 6082.7, "perHead": 74.97, "perHeadReal": 91.14, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 7351.8, "real": 8916.1, "perHead": 109.76, "perHeadReal": 133.12, "yoyCash": 46.9, "yoyReal": 46.6, "population": 66978000 }, "2022-23": { "cash": 6193.2, "real": 7017.7, "perHead": 91.57, "perHeadReal": 103.76, "yoyCash": -15.8, "yoyReal": -21.3, "population": 67636100 }, "2023-24": { "cash": 7314.7, "real": 7874.2, "perHead": 106.74, "perHeadReal": 114.91, "yoyCash": 18.1, "yoyReal": 12.2, "population": 68526200 }, "2024-25": { "cash": 9336.7, "real": 9658.4, "perHead": 134.76, "perHeadReal": 139.41, "yoyCash": 27.6, "yoyReal": 22.7, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-housing.CLG085.COM085", "fn-housing.CLG085.HCA085", "fn-housing.CLG085.other" ] }, "fn-housing.SCT075.scottish-water-capital-pc-own-spending": { "id": "fn-housing.SCT075.scottish-water-capital-pc-own-spending", "name": "Scottish water capital (pc own spending)", "level": "line", "code": null, "codeScheme": "none", "nation": "S92000003", "years": { "2020-21": { "cash": 447.2, "real": 543.7, "perHead": 82.68, "perHeadReal": 100.51, "yoyCash": null, "yoyReal": null, "population": 5408900 }, "2021-22": { "cash": 588.6, "real": 713.8, "perHead": 108.74, "perHeadReal": 131.88, "yoyCash": 31.6, "yoyReal": 31.3, "population": 5412900 }, "2022-23": { "cash": 652.8, "real": 739.7, "perHead": 119.85, "perHeadReal": 135.8, "yoyCash": 10.9, "yoyReal": 3.6, "population": 5447000 }, "2023-24": { "cash": 515.9, "real": 555.4, "perHead": 93.7, "perHeadReal": 100.86, "yoyCash": -21, "yoyReal": -24.9, "population": 5506000 }, "2024-25": { "cash": 781.5, "real": 808.4, "perHead": 140.89, "perHeadReal": 145.74, "yoyCash": 51.5, "yoyReal": 45.6, "population": 5546900 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-housing.SCT075.housing-and-regeneration-programmes": { "id": "fn-housing.SCT075.housing-and-regeneration-programmes", "name": "Housing & regeneration programmes", "level": "line", "code": null, "codeScheme": "none", "nation": "S92000003", "years": { "2020-21": { "cash": 996, "real": 1210.9, "perHead": 184.15, "perHeadReal": 223.86, "yoyCash": null, "yoyReal": null, "population": 5408900 }, "2021-22": { "cash": 703.6, "real": 853.3, "perHead": 129.99, "perHeadReal": 157.65, "yoyCash": -29.4, "yoyReal": -29.5, "population": 5412900 }, "2022-23": { "cash": 681.7, "real": 772.4, "perHead": 125.15, "perHeadReal": 141.81, "yoyCash": -3.1, "yoyReal": -9.5, "population": 5447000 }, "2023-24": { "cash": 629.3, "real": 677.5, "perHead": 114.3, "perHeadReal": 123.04, "yoyCash": -7.7, "yoyReal": -12.3, "population": 5506000 }, "2024-25": { "cash": 445.2, "real": 460.6, "perHead": 80.26, "perHeadReal": 83.03, "yoyCash": -29.3, "yoyReal": -32, "population": 5546900 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-housing.SCT075.other": { "id": "fn-housing.SCT075.other", "name": "Other programmes (7)", "level": "line", "code": null, "codeScheme": "none", "nation": "S92000003", "years": { "2020-21": { "cash": 237.4, "real": 288.6, "perHead": 43.9, "perHeadReal": 53.36, "yoyCash": null, "yoyReal": null, "population": 5408900 }, "2021-22": { "cash": 58.5, "real": 71, "perHead": 10.81, "perHeadReal": 13.11, "yoyCash": -75.3, "yoyReal": -75.4, "population": 5412900 }, "2022-23": { "cash": 75.6, "real": 85.7, "perHead": 13.89, "perHeadReal": 15.74, "yoyCash": 29.3, "yoyReal": 20.7, "population": 5447000 }, "2023-24": { "cash": 235.1, "real": 253, "perHead": 42.69, "perHeadReal": 45.96, "yoyCash": 210.9, "yoyReal": 195.3, "population": 5506000 }, "2024-25": { "cash": 121.5, "real": 125.7, "perHead": 21.9, "perHeadReal": 22.66, "yoyCash": -48.3, "yoyReal": -50.3, "population": 5546900 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "7 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. The treemap shows more of them, and HM Treasury’s OSCAR file lists every one." }, "fn-housing.SCT075": { "id": "fn-housing.SCT075", "name": "Scottish Government", "level": "body", "code": null, "codeScheme": "none", "nation": "S92000003", "years": { "2020-21": { "cash": 1680.7, "real": 2043.1, "perHead": 310.72, "perHeadReal": 377.74, "yoyCash": null, "yoyReal": null, "population": 5408900 }, "2021-22": { "cash": 1350.7, "real": 1638.1, "perHead": 249.54, "perHeadReal": 302.63, "yoyCash": -19.6, "yoyReal": -19.8, "population": 5412900 }, "2022-23": { "cash": 1410.1, "real": 1597.9, "perHead": 258.88, "perHeadReal": 293.35, "yoyCash": 4.4, "yoyReal": -2.5, "population": 5447000 }, "2023-24": { "cash": 1380.3, "real": 1485.9, "perHead": 250.69, "perHeadReal": 269.86, "yoyCash": -2.1, "yoyReal": -7, "population": 5506000 }, "2024-25": { "cash": 1348.2, "real": 1394.7, "perHead": 243.06, "perHeadReal": 251.43, "yoyCash": -2.3, "yoyReal": -6.1, "population": 5546900 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-housing.SCT075.scottish-water-capital-pc-own-spending", "fn-housing.SCT075.housing-and-regeneration-programmes", "fn-housing.SCT075.other" ], "note": "A devolved administration: per resident divides by Scotland’s population." }, "fn-housing.NIE099.NIE099.water-and-sewerage": { "id": "fn-housing.NIE099.NIE099.water-and-sewerage", "name": "Water and sewerage", "level": "line", "code": null, "codeScheme": "none", "nation": "N92000002", "years": { "2020-21": { "cash": 426.7, "real": 518.7, "perHead": 224.51, "perHeadReal": 272.93, "yoyCash": null, "yoyReal": null, "population": 1900500 }, "2021-22": { "cash": 547.9, "real": 664.4, "perHead": 287.65, "perHeadReal": 348.85, "yoyCash": 28.4, "yoyReal": 28.1, "population": 1904600 }, "2022-23": { "cash": 570.4, "real": 646.4, "perHead": 298.57, "perHeadReal": 338.32, "yoyCash": 4.1, "yoyReal": -2.7, "population": 1910500 }, "2023-24": { "cash": 632.2, "real": 680.5, "perHead": 329.19, "perHeadReal": 354.37, "yoyCash": 10.8, "yoyReal": 5.3, "population": 1920400 }, "2024-25": { "cash": 627.8, "real": 649.4, "perHead": 325.63, "perHeadReal": 336.85, "yoyCash": -0.7, "yoyReal": -4.6, "population": 1927900 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-housing.NIE099.NIE099.housing": { "id": "fn-housing.NIE099.NIE099.housing", "name": "Housing", "level": "line", "code": null, "codeScheme": "none", "nation": "N92000002", "years": { "2020-21": { "cash": 389.8, "real": 473.8, "perHead": 205.09, "perHeadReal": 249.33, "yoyCash": null, "yoyReal": null, "population": 1900500 }, "2021-22": { "cash": 368.5, "real": 446.9, "perHead": 193.46, "perHeadReal": 234.63, "yoyCash": -5.5, "yoyReal": -5.7, "population": 1904600 }, "2022-23": { "cash": 384.4, "real": 435.5, "perHead": 201.18, "perHeadReal": 227.96, "yoyCash": 4.3, "yoyReal": -2.5, "population": 1910500 }, "2023-24": { "cash": 351.8, "real": 378.7, "perHead": 183.19, "perHeadReal": 197.2, "yoyCash": -8.5, "yoyReal": -13, "population": 1920400 }, "2024-25": { "cash": 377.8, "real": 390.8, "perHead": 195.96, "perHeadReal": 202.71, "yoyCash": 7.4, "yoyReal": 3.2, "population": 1927900 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-housing.NIE099.NIE099.other": { "id": "fn-housing.NIE099.NIE099.other", "name": "Other programmes (4)", "level": "line", "code": null, "codeScheme": "none", "nation": "N92000002", "years": { "2020-21": { "cash": 197.4, "real": 239.9, "perHead": 103.84, "perHeadReal": 126.24, "yoyCash": null, "yoyReal": null, "population": 1900500 }, "2021-22": { "cash": 171.8, "real": 208.4, "perHead": 90.21, "perHeadReal": 109.4, "yoyCash": -13, "yoyReal": -13.1, "population": 1904600 }, "2022-23": { "cash": 123.5, "real": 139.9, "perHead": 64.62, "perHeadReal": 73.23, "yoyCash": -28.1, "yoyReal": -32.9, "population": 1910500 }, "2023-24": { "cash": 128.7, "real": 138.5, "perHead": 67.01, "perHeadReal": 72.13, "yoyCash": 4.2, "yoyReal": -1, "population": 1920400 }, "2024-25": { "cash": 104.1, "real": 107.7, "perHead": 53.98, "perHeadReal": 55.84, "yoyCash": -19.1, "yoyReal": -22.3, "population": 1927900 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "4 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. The treemap shows more of them, and HM Treasury’s OSCAR file lists every one." }, "fn-housing.NIE099.NIE099": { "id": "fn-housing.NIE099.NIE099", "name": "Northern Ireland Executive", "level": "body", "code": null, "codeScheme": "none", "nation": "N92000002", "years": { "2020-21": { "cash": 1013.8, "real": 1232.5, "perHead": 533.45, "perHeadReal": 648.5, "yoyCash": null, "yoyReal": null, "population": 1900500 }, "2021-22": { "cash": 1088.1, "real": 1319.7, "perHead": 571.32, "perHeadReal": 692.88, "yoyCash": 7.3, "yoyReal": 7.1, "population": 1904600 }, "2022-23": { "cash": 1078.2, "real": 1221.8, "perHead": 564.38, "perHeadReal": 639.51, "yoyCash": -0.9, "yoyReal": -7.4, "population": 1910500 }, "2023-24": { "cash": 1112.7, "real": 1197.8, "perHead": 579.39, "perHeadReal": 623.7, "yoyCash": 3.2, "yoyReal": -2, "population": 1920400 }, "2024-25": { "cash": 1109.6, "real": 1147.9, "perHead": 575.57, "perHeadReal": 595.4, "yoyCash": -0.3, "yoyReal": -4.2, "population": 1927900 } }, 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"real": -1.6, "perHead": -0.77, "perHeadReal": -0.83, "yoyCash": -136.1, "yoyReal": -133.9, "population": 1920400 }, "2024-25": { "cash": 14.4, "real": 14.9, "perHead": 7.47, "perHeadReal": 7.73, "yoyCash": 1060.7, "yoyReal": 1031.7, "population": 1927900 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-housing.NIE099.NIH099": { "id": "fn-housing.NIE099.NIH099", "name": "Northern Ireland Housing Executive", "level": "body", "code": null, "codeScheme": "none", "nation": "N92000002", "years": { "2020-21": { "cash": -6.1, "real": -7.4, "perHead": -3.19, "perHeadReal": -3.88, "yoyCash": null, "yoyReal": null, "population": 1900500 }, "2021-22": { "cash": -8.1, "real": -9.8, "perHead": -4.26, "perHeadReal": -5.16, "yoyCash": -32.9, "yoyReal": -32.9, "population": 1904600 }, "2022-23": { "cash": 4.1, "real": 4.7, "perHead": 2.15, "perHeadReal": 2.44, "yoyCash": 150.8, "yoyReal": 147.6, "population": 1910500 }, "2023-24": { "cash": -1.5, "real": -1.6, "perHead": -0.77, "perHeadReal": -0.83, "yoyCash": -136.1, "yoyReal": -133.9, "population": 1920400 }, "2024-25": { "cash": 14.4, "real": 14.9, "perHead": 7.47, "perHeadReal": 7.73, "yoyCash": 1060.7, "yoyReal": 1031.7, "population": 1927900 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-housing.NIE099.NIH099.housing-pc-capital-expenditure" ], "note": "Public corporation." }, "fn-housing.NIE099": { "id": "fn-housing.NIE099", "name": "Northern Ireland Executive", "level": "body", "code": null, "codeScheme": "none", "nation": "N92000002", "years": { "2020-21": { "cash": 1007.8, "real": 1225.1, "perHead": 530.26, "perHeadReal": 644.62, "yoyCash": null, "yoyReal": null, "population": 1900500 }, "2021-22": { "cash": 1080, "real": 1309.8, "perHead": 567.06, "perHeadReal": 687.72, "yoyCash": 7.2, "yoyReal": 6.9, "population": 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"perHeadReal": 123.23, "yoyCash": null, "yoyReal": null, "population": 3104500 }, "2021-22": { "cash": 392.1, "real": 475.5, "perHead": 126.25, "perHeadReal": 153.11, "yoyCash": 24.6, "yoyReal": 24.3, "population": 3105600 }, "2022-23": { "cash": 520.7, "real": 590, "perHead": 166.14, "perHeadReal": 188.25, "yoyCash": 32.8, "yoyReal": 24.1, "population": 3134200 }, "2023-24": { "cash": 593.3, "real": 638.7, "perHead": 187.32, "perHeadReal": 201.65, "yoyCash": 13.9, "yoyReal": 8.3, "population": 3167300 }, "2024-25": { "cash": 532.4, "real": 550.7, "perHead": 167.06, "perHeadReal": 172.82, "yoyCash": -10.3, "yoyReal": -13.8, "population": 3186600 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-housing.WAG090.housing-quality": { "id": "fn-housing.WAG090.housing-quality", "name": "Housing quality", "level": "line", "code": null, "codeScheme": "none", "nation": "W92000004", "years": { 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"codeScheme": "none", "nation": "W92000004", "years": { "2020-21": { "cash": 347, "real": 421.8, "perHead": 111.76, "perHeadReal": 135.86, "yoyCash": null, "yoyReal": null, "population": 3104500 }, "2021-22": { "cash": 119, "real": 144.4, "perHead": 38.33, "perHeadReal": 46.49, "yoyCash": -65.7, "yoyReal": -65.8, "population": 3105600 }, "2022-23": { "cash": 153.8, "real": 174.3, "perHead": 49.08, "perHeadReal": 55.62, "yoyCash": 29.3, "yoyReal": 20.7, "population": 3134200 }, "2023-24": { "cash": 193.9, "real": 208.7, "perHead": 61.22, "perHeadReal": 65.9, "yoyCash": 26.1, "yoyReal": 19.8, "population": 3167300 }, "2024-25": { "cash": 205.2, "real": 212.3, "perHead": 64.4, "perHeadReal": 66.62, "yoyCash": 5.8, "yoyReal": 1.7, "population": 3186600 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "7 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. The treemap shows more of them, and HM Treasury’s OSCAR file lists every one." }, "fn-housing.WAG090": { "id": "fn-housing.WAG090", "name": "Welsh Assembly Government", "level": "body", "code": null, "codeScheme": "none", "nation": "W92000004", "years": { "2020-21": { "cash": 907.7, "real": 1103.5, "perHead": 292.38, "perHeadReal": 355.44, "yoyCash": null, "yoyReal": null, "population": 3104500 }, "2021-22": { "cash": 843.9, "real": 1023.5, "perHead": 271.75, "perHeadReal": 329.57, "yoyCash": -7, "yoyReal": -7.2, "population": 3105600 }, "2022-23": { "cash": 1091.7, "real": 1237.1, "perHead": 348.33, "perHeadReal": 394.71, "yoyCash": 29.4, "yoyReal": 20.9, "population": 3134200 }, "2023-24": { "cash": 1097.9, "real": 1181.8, "perHead": 346.63, "perHeadReal": 373.14, "yoyCash": 0.6, "yoyReal": -4.5, "population": 3167300 }, "2024-25": { "cash": 1118, "real": 1156.5, "perHead": 350.85, "perHeadReal": 362.94, "yoyCash": 1.8, "yoyReal": -2.1, "population": 3186600 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-housing.WAG090.housing-supply", "fn-housing.WAG090.housing-quality", "fn-housing.WAG090.other" ], "note": "A devolved administration: per resident divides by Wales’s population." }, "fn-housing.DCM048.other": { "id": "fn-housing.DCM048.other", "name": "Other bodies (2)", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 455, "real": 553.1, "perHead": 6.82, "perHeadReal": 8.29, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 109.1, "real": 132.3, "perHead": 1.63, "perHeadReal": 1.98, "yoyCash": -76, "yoyReal": -76.1, "population": 66978000 }, "2022-23": { "cash": 124.7, "real": 141.3, "perHead": 1.84, "perHeadReal": 2.09, "yoyCash": 14.3, "yoyReal": 6.8, "population": 67636100 }, "2023-24": { "cash": 219.6, "real": 236.4, "perHead": 3.2, "perHeadReal": 3.45, "yoyCash": 76.1, "yoyReal": 67.3, "population": 68526200 }, "2024-25": { "cash": 275.7, "real": 285.2, "perHead": 3.98, "perHeadReal": 4.12, "yoyCash": 25.5, "yoyReal": 20.6, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "2 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. The treemap shows more of them, and HM Treasury’s OSCAR file lists every one.", "notPublished": "Grouped here to keep the breakdown readable; OSCAR lists each one with its programmes." }, "fn-housing.DCM048": { "id": "fn-housing.DCM048", "name": "Department for Culture, Media and Sport", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 455, "real": 553.1, "perHead": 6.82, "perHeadReal": 8.29, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 109.1, "real": 132.3, "perHead": 1.63, "perHeadReal": 1.98, "yoyCash": -76, "yoyReal": -76.1, "population": 66978000 }, "2022-23": { "cash": 124.7, "real": 141.3, "perHead": 1.84, "perHeadReal": 2.09, "yoyCash": 14.3, "yoyReal": 6.8, "population": 67636100 }, "2023-24": { "cash": 219.6, "real": 236.4, "perHead": 3.2, "perHeadReal": 3.45, "yoyCash": 76.1, "yoyReal": 67.3, "population": 68526200 }, "2024-25": { "cash": 275.7, "real": 285.2, "perHead": 3.98, "perHeadReal": 4.12, "yoyCash": 25.5, "yoyReal": 20.6, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-housing.DCM048.other" ] }, "fn-housing.other": { "id": "fn-housing.other", "name": "Other departments (5)", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 4605.1, "real": 5598.3, "perHead": 69, "perHeadReal": 83.88, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 5513.8, "real": 6687, "perHead": 82.32, "perHeadReal": 99.84, "yoyCash": 19.7, "yoyReal": 19.4, "population": 66978000 }, "2022-23": { "cash": 6226.8, "real": 7055.8, "perHead": 92.06, "perHeadReal": 104.32, "yoyCash": 12.9, "yoyReal": 5.5, "population": 67636100 }, "2023-24": { "cash": 8592.4, "real": 9249.7, "perHead": 125.39, "perHeadReal": 134.98, "yoyCash": 38, "yoyReal": 31.1, "population": 68526200 }, "2024-25": { "cash": 250.8, "real": 259.4, "perHead": 3.62, "perHeadReal": 3.74, "yoyCash": -97.1, "yoyReal": -97.2, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "5 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. The treemap shows more of them, and HM Treasury’s OSCAR file lists every one.", "notPublished": "Grouped here to keep the breakdown readable; OSCAR lists each one with its programmes." }, "fn-housing.difference": { "id": "fn-housing.difference", "name": "Difference from PESA: not in central government’s budgets, or counted differently", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 40.3, "real": 49, "perHead": 0.6, "perHeadReal": 0.73, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": -949.4, "real": -1151.4, "perHead": -14.17, "perHeadReal": -17.19, "yoyCash": -2455.8, "yoyReal": -2449.8, "population": 66978000 }, "2022-23": { "cash": 1271, "real": 1440.2, "perHead": 18.79, "perHeadReal": 21.29, "yoyCash": 233.9, "yoyReal": 225.1, "population": 67636100 }, "2023-24": { "cash": 1184, "real": 1274.6, "perHead": 17.28, "perHeadReal": 18.6, "yoyCash": -6.8, "yoyReal": -11.5, "population": 68526200 }, "2024-25": { "cash": 8246.6, "real": 8530.7, "perHead": 119.03, "perHeadReal": 123.13, "yoyCash": 596.5, "yoyReal": 569.3, "population": 69281400 } }, "sourceIds": [ "hmt-pesa", "hmt-oscar" ], "children": [], "note": "Not a body: PESA’s figure for the function less what OSCAR records against it. 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The treemap shows more of them, and HM Treasury’s OSCAR file lists every one." }, "fn-health.SCT075": { "id": "fn-health.SCT075", "name": "Scottish Government", "level": "body", "code": null, "codeScheme": "none", "nation": "S92000003", "years": { "2020-21": { "cash": 17595.2, "real": 21390.1, "perHead": 3253.02, "perHeadReal": 3954.61, "yoyCash": null, "yoyReal": null, "population": 5408900 }, "2021-22": { "cash": 18153.7, "real": 22016.4, "perHead": 3353.79, "perHeadReal": 4067.4, "yoyCash": 3.2, "yoyReal": 2.9, "population": 5412900 }, "2022-23": { "cash": 17240.9, "real": 19536.2, "perHead": 3165.21, "perHeadReal": 3586.59, "yoyCash": -5, "yoyReal": -11.3, "population": 5447000 }, "2023-24": { "cash": 18707.1, "real": 20138, "perHead": 3397.58, "perHeadReal": 3657.46, "yoyCash": 8.5, "yoyReal": 3.1, "population": 5506000 }, "2024-25": { "cash": 20277.7, "real": 20976.3, "perHead": 3655.68, "perHeadReal": 3781.63, "yoyCash": 8.4, "yoyReal": 4.2, "population": 5546900 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-health.SCT075.health-nhs-boards-and-hospital-services", "fn-health.SCT075.health-outpatient-services", "fn-health.SCT075.other", "fn-health.SCT075.health-research-and-development", "fn-health.SCT075.medical-services" ], "note": "A devolved administration: per resident divides by Scotland’s population." }, "fn-health.WAG090.nhs-delivery": { "id": "fn-health.WAG090.nhs-delivery", "name": "NHS delivery", "level": "line", "code": null, "codeScheme": "none", "nation": "W92000004", "years": { "2020-21": { "cash": 9575, "real": 11640.1, "perHead": 3084.23, "perHeadReal": 3749.42, "yoyCash": null, "yoyReal": null, "population": 3104500 }, "2021-22": { "cash": 9930.1, "real": 12042.9, "perHead": 3197.47, "perHeadReal": 3877.81, "yoyCash": 3.7, "yoyReal": 3.5, "population": 3105600 }, "2022-23": { "cash": 9801.8, "real": 11106.7, "perHead": 3127.36, "perHeadReal": 3543.7, "yoyCash": -1.3, "yoyReal": -7.8, "population": 3134200 }, "2023-24": { "cash": 10678.7, "real": 11495.5, "perHead": 3371.56, "perHeadReal": 3629.45, "yoyCash": 8.9, "yoyReal": 3.5, "population": 3167300 }, "2024-25": { "cash": 11571.8, "real": 11970.5, "perHead": 3631.39, "perHeadReal": 3756.51, "yoyCash": 8.4, "yoyReal": 4.1, "population": 3186600 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-health.WAG090.public-health-and-prevention": { "id": "fn-health.WAG090.public-health-and-prevention", "name": "Public health & prevention", "level": "line", "code": null, "codeScheme": "none", "nation": "W92000004", "years": { "2020-21": { "cash": 412.7, "real": 501.7, "perHead": 132.94, "perHeadReal": 161.62, "yoyCash": null, "yoyReal": null, "population": 3104500 }, "2021-22": { "cash": 414.8, "real": 503, "perHead": 133.55, "perHeadReal": 161.97, "yoyCash": 0.5, "yoyReal": 0.3, "population": 3105600 }, "2022-23": { "cash": 453, "real": 513.3, "perHead": 144.54, "perHeadReal": 163.78, "yoyCash": 9.2, "yoyReal": 2.1, "population": 3134200 }, "2023-24": { "cash": 476.8, "real": 513.2, "perHead": 150.53, "perHeadReal": 162.04, "yoyCash": 5.2, "yoyReal": 0, "population": 3167300 }, "2024-25": { "cash": 514.6, "real": 532.4, "perHead": 161.5, "perHeadReal": 167.07, "yoyCash": 7.9, "yoyReal": 3.7, "population": 3186600 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-health.WAG090.other": { "id": "fn-health.WAG090.other", "name": "Other programmes (5)", "level": "line", "code": null, "codeScheme": "none", "nation": "W92000004", "years": { "2020-21": { "cash": 91.4, "real": 111.2, "perHead": 29.45, "perHeadReal": 35.8, "yoyCash": null, "yoyReal": null, "population": 3104500 }, "2021-22": { "cash": 102.9, "real": 124.8, "perHead": 33.13, "perHeadReal": 40.18, "yoyCash": 12.6, "yoyReal": 12.2, "population": 3105600 }, "2022-23": { "cash": 104.5, "real": 118.4, "perHead": 33.33, "perHeadReal": 37.77, "yoyCash": 1.5, "yoyReal": -5.1, "population": 3134200 }, "2023-24": { "cash": 117.1, "real": 126.1, "perHead": 36.99, "perHeadReal": 39.81, "yoyCash": 12.1, "yoyReal": 6.5, "population": 3167300 }, "2024-25": { "cash": 85.4, "real": 88.3, "perHead": 26.79, "perHeadReal": 27.71, "yoyCash": -27.1, "yoyReal": -30, "population": 3186600 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "5 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. 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"sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-health.WAG090.nhs-delivery", "fn-health.WAG090.public-health-and-prevention", "fn-health.WAG090.other" ], "note": "A devolved administration: per resident divides by Wales’s population." }, "fn-health.NIE099.hospital-services": { "id": "fn-health.NIE099.hospital-services", "name": "Hospital services", "level": "line", "code": null, "codeScheme": "none", "nation": "N92000002", "years": { "2020-21": { "cash": 4661, "real": 5666.3, "perHead": 2452.51, "perHeadReal": 2981.46, "yoyCash": null, "yoyReal": null, "population": 1900500 }, "2021-22": { "cash": 4899.4, "real": 5941.8, "perHead": 2572.39, "perHeadReal": 3119.74, "yoyCash": 5.1, "yoyReal": 4.9, "population": 1904600 }, "2022-23": { "cash": 4569.6, "real": 5177.9, "perHead": 2391.82, "perHeadReal": 2710.24, "yoyCash": -6.7, "yoyReal": -12.9, "population": 1910500 }, "2023-24": { "cash": 5530.6, "real": 5953.7, "perHead": 2879.93, "perHeadReal": 3100.22, "yoyCash": 21, "yoyReal": 15, "population": 1920400 }, "2024-25": { "cash": 5918.3, "real": 6122.2, "perHead": 3069.8, "perHeadReal": 3175.56, "yoyCash": 7, "yoyReal": 2.8, "population": 1927900 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-health.NIE099.general-pharmaceutical-services": { "id": "fn-health.NIE099.general-pharmaceutical-services", "name": "General pharmaceutical services", "level": "line", "code": null, "codeScheme": "none", "nation": "N92000002", "years": { "2020-21": { "cash": 549.3, "real": 667.8, "perHead": 289.05, "perHeadReal": 351.39, "yoyCash": null, "yoyReal": null, "population": 1900500 }, "2021-22": { "cash": 535.6, "real": 649.6, "perHead": 281.21, "perHeadReal": 341.05, "yoyCash": -2.5, "yoyReal": -2.7, "population": 1904600 }, "2022-23": { "cash": 520.6, "real": 589.9, "perHead": 272.51, "perHeadReal": 308.79, "yoyCash": -2.8, "yoyReal": -9.2, "population": 1910500 }, "2023-24": { "cash": 508.9, "real": 547.8, "perHead": 264.99, "perHeadReal": 285.26, "yoyCash": -2.2, "yoyReal": -7.1, "population": 1920400 }, "2024-25": { "cash": 509.1, "real": 526.7, "perHead": 264.09, "perHeadReal": 273.19, "yoyCash": 0, "yoyReal": -3.9, "population": 1927900 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-health.NIE099.health-support-services": { "id": "fn-health.NIE099.health-support-services", "name": "Health support services", "level": "line", "code": null, "codeScheme": "none", "nation": "N92000002", "years": { "2020-21": { "cash": 498.2, "real": 605.6, "perHead": 262.12, "perHeadReal": 318.65, "yoyCash": null, "yoyReal": null, "population": 1900500 }, "2021-22": { "cash": 122.4, "real": 148.5, "perHead": 64.29, "perHeadReal": 77.97, "yoyCash": -75.4, "yoyReal": 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369.1, "real": 447.7, "perHead": 193.8, "perHeadReal": 235.04, "yoyCash": 4, "yoyReal": 3.7, "population": 1904600 }, "2022-23": { "cash": 353.4, "real": 400.5, "perHead": 184.98, "perHeadReal": 209.61, "yoyCash": -4.3, "yoyReal": -10.6, "population": 1910500 }, "2023-24": { "cash": 363.8, "real": 391.6, "perHead": 189.42, "perHeadReal": 203.9, "yoyCash": 2.9, "yoyReal": -2.2, "population": 1920400 }, "2024-25": { "cash": 420.3, "real": 434.8, "perHead": 218.02, "perHeadReal": 225.53, "yoyCash": 15.5, "yoyReal": 11, "population": 1927900 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-health.NIE099.other": { "id": "fn-health.NIE099.other", "name": "Other programmes (7)", "level": "line", "code": null, "codeScheme": "none", "nation": "N92000002", "years": { "2020-21": { "cash": 362.4, "real": 440.6, "perHead": 190.7, "perHeadReal": 231.83, "yoyCash": null, "yoyReal": null, "population": 1900500 }, "2021-22": { "cash": 366.7, "real": 444.7, "perHead": 192.51, "perHeadReal": 233.47, "yoyCash": 1.2, "yoyReal": 0.9, "population": 1904600 }, "2022-23": { "cash": 365.1, "real": 413.7, "perHead": 191.12, "perHeadReal": 216.56, "yoyCash": -0.4, "yoyReal": -7, "population": 1910500 }, "2023-24": { "cash": 401.5, "real": 432.2, "perHead": 209.05, "perHeadReal": 225.04, "yoyCash": 10, "yoyReal": 4.5, "population": 1920400 }, "2024-25": { "cash": 444.3, "real": 459.6, "perHead": 230.45, "perHeadReal": 238.39, "yoyCash": 10.7, "yoyReal": 6.3, "population": 1927900 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "7 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. The treemap shows more of them, and HM Treasury’s OSCAR file lists every one." }, "fn-health.NIE099": { "id": "fn-health.NIE099", "name": "Northern Ireland Executive", "level": "body", "code": null, "codeScheme": "none", "nation": "N92000002", "years": { "2020-21": { "cash": 6425.9, "real": 7811.8, "perHead": 3381.17, "perHeadReal": 4110.4, "yoyCash": null, "yoyReal": null, "population": 1900500 }, "2021-22": { "cash": 6293.2, "real": 7632.2, "perHead": 3304.2, "perHeadReal": 4007.26, "yoyCash": -2.1, "yoyReal": -2.3, "population": 1904600 }, "2022-23": { "cash": 6279.8, "real": 7115.8, "perHead": 3286.98, "perHeadReal": 3724.57, "yoyCash": -0.2, "yoyReal": -6.8, "population": 1910500 }, "2023-24": { "cash": 7339, "real": 7900.3, "perHead": 3821.58, "perHeadReal": 4113.89, "yoyCash": 16.9, "yoyReal": 11, "population": 1920400 }, "2024-25": { "cash": 7736.9, "real": 8003.4, "perHead": 4013.1, "perHeadReal": 4151.37, "yoyCash": 5.4, "yoyReal": 1.3, "population": 1927900 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-health.NIE099.hospital-services", "fn-health.NIE099.general-pharmaceutical-services", "fn-health.NIE099.health-support-services", "fn-health.NIE099.other", "fn-health.NIE099.general-medical-services" ], "note": "A devolved administration: per resident divides by Northern Ireland’s population." }, "fn-health.other": { "id": "fn-health.other", "name": "Other departments (2)", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 220.7, "real": 268.3, "perHead": 3.31, "perHeadReal": 4.02, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 226.7, "real": 274.9, "perHead": 3.38, "perHeadReal": 4.1, "yoyCash": 2.7, "yoyReal": 2.5, "population": 66978000 }, "2022-23": { "cash": 164.2, "real": 186, "perHead": 2.43, "perHeadReal": 2.75, "yoyCash": -27.6, "yoyReal": -32.3, "population": 67636100 }, "2023-24": { "cash": 176.5, "real": 190, "perHead": 2.58, "perHeadReal": 2.77, "yoyCash": 7.5, "yoyReal": 2.2, "population": 68526200 }, "2024-25": { "cash": 119.1, "real": 123.2, "perHead": 1.72, "perHeadReal": 1.78, "yoyCash": -32.5, "yoyReal": -35.2, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "2 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. The treemap shows more of them, and HM Treasury’s OSCAR file lists every one.", "notPublished": "Grouped here to keep the breakdown readable; OSCAR lists each one with its programmes." }, "fn-health.difference": { "id": "fn-health.difference", "name": "Difference from PESA: not in central government’s budgets, or counted differently", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": -15197.3, "real": -18475, "perHead": -227.71, "perHeadReal": -276.82, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": -59559.3, "real": -72232.1, "perHead": -889.24, "perHeadReal": -1078.45, "yoyCash": -291.9, "yoyReal": -291, "population": 66978000 }, "2022-23": { "cash": 53664.9, "real": 60809.3, "perHead": 793.44, "perHeadReal": 899.07, "yoyCash": 190.1, "yoyReal": 184.2, "population": 67636100 }, "2023-24": { "cash": 865.3, "real": 931.5, "perHead": 12.63, "perHeadReal": 13.59, "yoyCash": -98.4, "yoyReal": -98.5, "population": 68526200 }, "2024-25": { "cash": -12115.6, "real": -12533, "perHead": -174.88, "perHeadReal": -180.9, "yoyCash": -1500.2, "yoyReal": -1445.5, "population": 69281400 } }, "sourceIds": [ "hmt-pesa", "hmt-oscar" ], "children": [], "note": "Not a body: PESA’s figure for the function less what OSCAR records against it. Budgets include non-cash items and provisions (clinical negligence) that PESA counts differently." }, "fn-health": { "id": "fn-health", "name": "Health", "level": "category", "code": "COFOG 7", "codeScheme": "none", "nation": null, "years": { "1955-56": { "cash": 548.9, "real": 17944.9, "perHead": null, "perHeadReal": null, "yoyCash": null, "yoyReal": null, "population": null }, "1956-57": { "cash": 597.9, "real": 18412.8, "perHead": null, "perHeadReal": null, "yoyCash": 8.9, "yoyReal": 2.6, "population": null }, "1957-58": { "cash": 643.9, "real": 18955.5, "perHead": null, "perHeadReal": null, "yoyCash": 7.7, "yoyReal": 2.9, "population": null }, "1958-59": { "cash": 689.2, "real": 19808, "perHead": null, "perHeadReal": null, "yoyCash": 7, "yoyReal": 4.5, "population": null }, "1959-60": { "cash": 749.1, "real": 21415.7, "perHead": null, "perHeadReal": null, "yoyCash": 8.7, "yoyReal": 8.1, "population": null }, "1960-61": { "cash": 812.4, "real": 22771.6, "perHead": null, "perHeadReal": null, "yoyCash": 8.5, "yoyReal": 6.3, "population": null }, "1961-62": { "cash": 868.1, "real": 23470.4, "perHead": null, "perHeadReal": null, "yoyCash": 6.9, "yoyReal": 3.1, "population": null }, "1962-63": { "cash": 911.2, "real": 23891.6, "perHead": null, "perHeadReal": null, "yoyCash": 5, "yoyReal": 1.8, "population": null }, "1963-64": { "cash": 981, "real": 25295.2, "perHead": null, "perHeadReal": null, "yoyCash": 7.7, "yoyReal": 5.9, "population": null }, "1964-65": { "cash": 1087.8, "real": 26788.5, "perHead": null, "perHeadReal": null, "yoyCash": 10.9, "yoyReal": 5.9, "population": null }, "1965-66": { "cash": 1232.9, "real": 28810.1, "perHead": null, "perHeadReal": null, "yoyCash": 13.3, "yoyReal": 7.5, "population": null }, "1966-67": { "cash": 1358.6, "real": 30210.6, "perHead": null, "perHeadReal": null, "yoyCash": 10.2, "yoyReal": 4.9, "population": null }, "1967-68": { "cash": 1475.5, "real": 31937.2, "perHead": null, "perHeadReal": null, "yoyCash": 8.6, 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The treemap shows more of them, and HM Treasury’s OSCAR file lists every one.", "notPublished": "Grouped here to keep the breakdown readable; OSCAR lists each one with its programmes." }, "fn-culture.DCM048": { "id": "fn-culture.DCM048", "name": "Department for Culture, Media and Sport", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 7746.5, "real": 9417.2, "perHead": 116.07, "perHeadReal": 141.1, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 7036.5, "real": 8533.7, "perHead": 105.06, "perHeadReal": 127.41, "yoyCash": -9.2, "yoyReal": -9.4, "population": 66978000 }, "2022-23": { "cash": 8197.2, "real": 9288.5, "perHead": 121.2, "perHeadReal": 137.33, "yoyCash": 16.5, "yoyReal": 8.8, "population": 67636100 }, "2023-24": { "cash": 6848.7, "real": 7372.5, "perHead": 99.94, "perHeadReal": 107.59, "yoyCash": -16.5, "yoyReal": -20.6, "population": 68526200 }, "2024-25": { "cash": 6616.7, "real": 6844.7, "perHead": 95.51, "perHeadReal": 98.8, "yoyCash": -3.4, "yoyReal": -7.2, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-culture.DCM048.BBC048", "fn-culture.DCM048.other", "fn-culture.DCM048.ACE048", "fn-culture.DCM048.HLF048" ] }, "fn-culture.SCT075.other": { "id": "fn-culture.SCT075.other", "name": "Other programmes (8)", "level": "body", "code": null, "codeScheme": "none", "nation": "S92000003", "years": { "2020-21": { "cash": 462.6, "real": 562.4, "perHead": 85.52, "perHeadReal": 103.97, "yoyCash": null, "yoyReal": null, "population": 5408900 }, "2021-22": { "cash": 425.6, "real": 516.2, "perHead": 78.63, "perHeadReal": 95.37, "yoyCash": -8, "yoyReal": -8.2, "population": 5412900 }, "2022-23": { "cash": 336.1, "real": 380.9, "perHead": 61.71, "perHeadReal": 69.92, "yoyCash": -21, "yoyReal": -26.2, "population": 5447000 }, "2023-24": { "cash": 345.8, "real": 372.3, "perHead": 62.81, "perHeadReal": 67.61, "yoyCash": 2.9, "yoyReal": -2.3, "population": 5506000 }, "2024-25": { "cash": 336.1, "real": 347.7, "perHead": 60.6, "perHeadReal": 62.68, "yoyCash": -2.8, "yoyReal": -6.6, "population": 5546900 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "8 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. The treemap shows more of them, and HM Treasury’s OSCAR file lists every one.", "notPublished": "Grouped here to keep the breakdown readable; OSCAR lists each one with its programmes." }, "fn-culture.SCT075": { "id": "fn-culture.SCT075", "name": "Scottish Government", "level": "body", "code": null, "codeScheme": "none", "nation": "S92000003", "years": { "2020-21": { "cash": 462.6, "real": 562.4, "perHead": 85.52, "perHeadReal": 103.97, "yoyCash": null, "yoyReal": null, "population": 5408900 }, "2021-22": { "cash": 425.6, "real": 516.2, "perHead": 78.63, "perHeadReal": 95.37, "yoyCash": -8, "yoyReal": -8.2, "population": 5412900 }, "2022-23": { "cash": 336.1, "real": 380.9, "perHead": 61.71, "perHeadReal": 69.92, "yoyCash": -21, "yoyReal": -26.2, "population": 5447000 }, "2023-24": { "cash": 345.8, "real": 372.3, "perHead": 62.81, "perHeadReal": 67.61, "yoyCash": 2.9, "yoyReal": -2.3, "population": 5506000 }, "2024-25": { "cash": 336.1, "real": 347.7, "perHead": 60.6, "perHeadReal": 62.68, "yoyCash": -2.8, "yoyReal": -6.6, "population": 5546900 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-culture.SCT075.other" ], "note": "A devolved administration: per resident divides by Scotland’s population." }, "fn-culture.other": { "id": "fn-culture.other", "name": "Other departments (5)", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 741.2, "real": 901.1, "perHead": 11.11, "perHeadReal": 13.5, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 690.5, "real": 837.4, "perHead": 10.31, "perHeadReal": 12.5, "yoyCash": -6.8, "yoyReal": -7.1, "population": 66978000 }, "2022-23": { "cash": 674.9, "real": 764.8, "perHead": 9.98, "perHeadReal": 11.31, "yoyCash": -2.3, "yoyReal": -8.7, "population": 67636100 }, "2023-24": { "cash": 599.1, "real": 644.9, "perHead": 8.74, "perHeadReal": 9.41, "yoyCash": -11.2, "yoyReal": -15.7, "population": 68526200 }, "2024-25": { "cash": 630.6, "real": 652.3, "perHead": 9.1, "perHeadReal": 9.41, "yoyCash": 5.3, "yoyReal": 1.1, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "5 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. The treemap shows more of them, and HM Treasury’s OSCAR file lists every one.", "notPublished": "Grouped here to keep the breakdown readable; OSCAR lists each one with its programmes." }, "fn-culture.difference": { "id": "fn-culture.difference", "name": "Difference from PESA: not in central government’s budgets, or counted differently", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 3649.7, "real": 4436.9, "perHead": 54.69, "perHeadReal": 66.48, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 4647.3, "real": 5636.1, "perHead": 69.39, "perHeadReal": 84.15, "yoyCash": 27.3, "yoyReal": 27, "population": 66978000 }, "2022-23": { "cash": 5291.7, "real": 5996.2, "perHead": 78.24, "perHeadReal": 88.65, "yoyCash": 13.9, "yoyReal": 6.4, "population": 67636100 }, "2023-24": { "cash": 5206.4, "real": 5604.6, "perHead": 75.98, "perHeadReal": 81.79, "yoyCash": -1.6, "yoyReal": -6.5, "population": 68526200 }, "2024-25": { "cash": 6016.6, "real": 6223.9, "perHead": 86.84, "perHeadReal": 89.83, "yoyCash": 15.6, "yoyReal": 11, "population": 69281400 } }, "sourceIds": [ "hmt-pesa", "hmt-oscar" ], "children": [], "note": "Not a body: PESA’s figure for the function less what OSCAR records against it. PESA adds councils’ own spending on leisure, libraries and culture." }, "fn-culture": { "id": "fn-culture", "name": "Recreation, culture and religion", "level": "category", "code": "COFOG 8", "codeScheme": "none", "nation": null, "years": { "1988-89": { "cash": 3800, "real": 10683.8, "perHead": 66.76, "perHeadReal": 187.71, "yoyCash": null, "yoyReal": null, "population": 56916400 }, "1989-90": { "cash": 4300, "real": 11185.2, "perHead": 75.34, "perHeadReal": 195.97, "yoyCash": 13.2, "yoyReal": 4.7, "population": 57076500 }, "1990-91": { "cash": 4800, "real": 11519.4, "perHead": 83.86, "perHeadReal": 201.26, "yoyCash": 11.6, "yoyReal": 3, "population": 57237500 }, "1991-92": { "cash": 5000, "real": 11318.6, "perHead": 87.05, "perHeadReal": 197.06, "yoyCash": 4.2, "yoyReal": -1.7, "population": 57438700 }, "1992-93": { "cash": 5100, "real": 11236.9, "perHead": 88.57, "perHeadReal": 195.14, "yoyCash": 2, "yoyReal": -0.7, "population": 57584500 }, "1993-94": { "cash": 5100, "real": 10926, "perHead": 88.37, "perHeadReal": 189.31, "yoyCash": 0, "yoyReal": -2.8, "population": 57713900 }, "1994-95": { "cash": 5200, "real": 10958.5, "perHead": 89.87, "perHeadReal": 189.39, "yoyCash": 2, "yoyReal": 0.3, "population": 57862100 }, "1995-96": { "cash": 5500, "real": 11235.1, "perHead": 94.79, "perHeadReal": 193.63, "yoyCash": 5.8, "yoyReal": 2.5, "population": 58024800 }, "1996-97": { "cash": 5700, "real": 11262.7, "perHead": 98, "perHeadReal": 193.63, "yoyCash": 3.6, "yoyReal": 0.2, "population": 58164400 }, "1997-98": { "cash": 6400, "real": 12613.1, "perHead": 109.75, "perHeadReal": 216.3, "yoyCash": 12.3, "yoyReal": 12, "population": 58314200 }, "1998-99": { "cash": 7200, "real": 13993.1, "perHead": 123.13, "perHeadReal": 239.3, "yoyCash": 12.5, "yoyReal": 10.9, "population": 58474900 }, "1999-00": { "cash": 7700, "real": 14782.1, "perHead": 131.21, "perHeadReal": 251.89, "yoyCash": 6.9, "yoyReal": 5.6, "population": 58684400 }, "2000-01": { "cash": 7800, "real": 14841.8, "perHead": 132.46, "perHeadReal": 252.04, "yoyCash": 1.3, "yoyReal": 0.4, "population": 58886100 }, "2001-02": { "cash": 8600, "real": 16042.4, "perHead": 145.48, "perHeadReal": 271.39, "yoyCash": 10.3, "yoyReal": 8.1, "population": 59113000 }, "2002-03": { "cash": 9300, "real": 16998.7, "perHead": 156.66, "perHeadReal": 286.34, "yoyCash": 8.1, "yoyReal": 6, "population": 59365700 }, "2003-04": { "cash": 9700, "real": 17305.3, "perHead": 162.65, "perHeadReal": 290.18, "yoyCash": 4.3, "yoyReal": 1.8, "population": 59636700 }, "2004-05": { "cash": 10000, "real": 17324, "perHead": 166.8, "perHeadReal": 288.97, "yoyCash": 3.1, "yoyReal": 0.1, "population": 59950400 }, "2005-06": { "cash": 10800, "real": 18209.7, "perHead": 178.77, "perHeadReal": 301.42, "yoyCash": 8, "yoyReal": 5.1, "population": 60413300 }, "2006-07": { "cash": 11400, "real": 18660.6, "perHead": 187.42, "perHeadReal": 306.78, "yoyCash": 5.6, "yoyReal": 2.5, "population": 60827000 }, "2007-08": { "cash": 11900, "real": 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14445.1, "real": 59967.3, "perHead": 256.31, "perHeadReal": 1064.05, "yoyCash": 8.6, "yoyReal": -1.8, "population": 56357500 }, "1982-83": { "cash": 15588.2, "real": 60271, "perHead": 276.92, "perHeadReal": 1070.71, "yoyCash": 7.9, "yoyReal": 0.5, "population": 56290700 }, "1983-84": { "cash": 16419.6, "real": 60602.3, "perHead": 291.56, "perHeadReal": 1076.12, "yoyCash": 5.3, "yoyReal": 0.5, "population": 56315700 }, "1984-85": { "cash": 17043.1, "real": 59428.8, "perHead": 302.13, "perHeadReal": 1053.53, "yoyCash": 3.8, "yoyReal": -1.9, "population": 56409300 }, "1985-86": { "cash": 17562.7, "real": 58077.5, "perHead": 310.55, "perHeadReal": 1026.94, "yoyCash": 3, "yoyReal": -2.3, "population": 56554000 }, "1986-87": { "cash": 19329.4, "real": 61424.4, "perHead": 341, "perHeadReal": 1083.63, "yoyCash": 10.1, "yoyReal": 5.8, "population": 56683800 }, "1987-88": { "cash": 21200, "real": 63662.7, "perHead": 373.21, "perHeadReal": 1120.74, "yoyCash": 9.7, "yoyReal": 3.6, "population": 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2.6, "population": 57862100 }, "1995-96": { "cash": 37000, "real": 75581.6, "perHead": 637.66, "perHeadReal": 1302.57, "yoyCash": 2.2, "yoyReal": -0.9, "population": 58024800 }, "1996-97": { "cash": 37800, "real": 74689.2, "perHead": 649.88, "perHeadReal": 1284.11, "yoyCash": 2.2, "yoyReal": -1.2, "population": 58164400 }, "1997-98": { "cash": 38600, "real": 76072.9, "perHead": 661.93, "perHeadReal": 1304.53, "yoyCash": 2.1, "yoyReal": 1.9, "population": 58314200 }, "1998-99": { "cash": 40000, "real": 77739.6, "perHead": 684.05, "perHeadReal": 1329.45, "yoyCash": 3.6, "yoyReal": 2.2, "population": 58474900 }, "1999-00": { "cash": 42200, "real": 81013.6, "perHead": 719.1, "perHeadReal": 1380.5, "yoyCash": 5.5, "yoyReal": 4.2, "population": 58684400 }, "2000-01": { "cash": 45900, "real": 87338.2, "perHead": 779.47, "perHeadReal": 1483.17, "yoyCash": 8.8, "yoyReal": 7.8, "population": 58886100 }, "2001-02": { "cash": 51200, "real": 95508.3, "perHead": 866.14, "perHeadReal": 1615.69, "yoyCash": 11.5, "yoyReal": 9.4, "population": 59113000 }, "2002-03": { "cash": 54700, "real": 99981.4, "perHead": 921.41, "perHeadReal": 1684.16, "yoyCash": 6.8, "yoyReal": 4.7, "population": 59365700 }, "2003-04": { "cash": 61000, "real": 108826.9, "perHead": 1022.86, "perHeadReal": 1824.83, "yoyCash": 11.5, "yoyReal": 8.8, "population": 59636700 }, "2004-05": { "cash": 65100, "real": 112779.4, "perHead": 1085.9, "perHeadReal": 1881.21, "yoyCash": 6.7, "yoyReal": 3.6, "population": 59950400 }, "2005-06": { "cash": 69800, "real": 117688.9, "perHead": 1155.37, "perHeadReal": 1948.06, "yoyCash": 7.2, "yoyReal": 4.4, "population": 60413300 }, "2006-07": { "cash": 73000, "real": 119493.1, "perHead": 1200.12, "perHeadReal": 1964.47, "yoyCash": 4.6, "yoyReal": 1.5, "population": 60827000 }, "2007-08": { "cash": 78700, "real": 126351.8, "perHead": 1283.45, "perHeadReal": 2060.56, "yoyCash": 7.8, "yoyReal": 5.7, "population": 61319100 }, "2008-09": { "cash": 83000, "real": 128467.3, "perHead": 1342.53, "perHeadReal": 2077.96, "yoyCash": 5.5, "yoyReal": 1.7, "population": 61823800 }, "2009-10": { "cash": 88500, "real": 135230.9, "perHead": 1421.45, "perHeadReal": 2172.02, "yoyCash": 6.6, "yoyReal": 5.3, "population": 62260500 }, "2010-11": { "cash": 91500, "real": 137475.9, "perHead": 1457.95, "perHeadReal": 2190.52, "yoyCash": 3.4, "yoyReal": 1.7, "population": 62759500 }, "2011-12": { "cash": 86500, "real": 127247.2, "perHead": 1366.83, "perHeadReal": 2010.7, "yoyCash": -5.5, "yoyReal": -7.4, "population": 63285100 }, "2012-13": { "cash": 84100, "real": 121608.2, "perHead": 1320.03, "perHeadReal": 1908.76, "yoyCash": -2.8, "yoyReal": -4.4, "population": 63710500 }, "2013-14": { "cash": 84700, "real": 119979.8, "perHead": 1320.59, "perHeadReal": 1870.65, "yoyCash": 0.7, "yoyReal": -1.3, "population": 64138200 }, "2014-15": { "cash": 85100, "real": 118866.2, "perHead": 1316.96, "perHeadReal": 1839.5, "yoyCash": 0.5, "yoyReal": -0.9, "population": 64618700 }, "2015-16": { "cash": 84900, "real": 117769.1, "perHead": 1304.41, "perHeadReal": 1809.41, "yoyCash": -0.2, "yoyReal": -0.9, "population": 65087000 }, "2016-17": { "cash": 84900, "real": 115454.8, "perHead": 1294.09, "perHeadReal": 1759.83, "yoyCash": 0, "yoyReal": -2, "population": 65605800 }, "2017-18": { "cash": 86100, "real": 115622.5, "perHead": 1305.25, "perHeadReal": 1752.8, "yoyCash": 1.4, "yoyReal": 0.1, "population": 65964300 }, "2018-19": { "cash": 88100, "real": 115671.6, "perHead": 1329.08, "perHeadReal": 1745.02, "yoyCash": 2.3, "yoyReal": 0, "population": 66286700 }, "2019-20": { "cash": 90600, "real": 115896.1, "perHead": 1359.8, "perHeadReal": 1739.46, "yoyCash": 2.8, "yoyReal": 0.2, "population": 66627500 }, "2020-21": { "cash": 95500, "real": 116097, "perHead": 1430.93, "perHeadReal": 1739.54, "yoyCash": 5.4, "yoyReal": 0.2, "population": 66739900 }, "2021-22": { "cash": 100100, "real": 121399, "perHead": 1494.52, "perHeadReal": 1812.52, "yoyCash": 4.8, "yoyReal": 4.6, "population": 66978000 }, "2022-23": { "cash": 107300, "real": 121584.7, "perHead": 1586.43, "perHeadReal": 1797.63, "yoyCash": 7.2, "yoyReal": 0.2, "population": 67636100 }, "2023-24": { "cash": 114200, "real": 122935.2, "perHead": 1666.52, "perHeadReal": 1793.99, "yoyCash": 6.4, "yoyReal": 1.1, "population": 68526200 }, "2024-25": { "cash": 123000, "real": 127237.8, "perHead": 1775.37, "perHeadReal": 1836.54, "yoyCash": 7.7, "yoyReal": 3.5, "population": 69281400 }, "2025-26": { "cash": 125700, "real": 125700, "perHead": 1808.97, "perHeadReal": 1808.97, "yoyCash": 2.2, "yoyReal": -1.2, "population": 69487000 } }, "sourceIds": [ "hmt-pesa", "hmt-pesa-2021", "hmt-pesa-2016", "hmt-pesa-2011", "obr-historical" ], "children": [ "fn-education.DFE022", "fn-education.NIE099", "fn-education.SCT075", "fn-education.WAG090", "fn-education.BIS084", "fn-education.other", "fn-education.difference" ], "note": "PESA, total managed expenditure basis. The departments below are from OSCAR (resource and capital, DEL and AME) for 2020-21 to 2024-25." }, "fn-social-protection.DWP032.DWP032.state-pension": { "id": "fn-social-protection.DWP032.DWP032.state-pension", "name": "State pension", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 87521.9, "real": 106398.2, "perHead": 1311.39, "perHeadReal": 1594.22, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 84490.5, "real": 102468.1, "perHead": 1261.47, "perHeadReal": 1529.88, "yoyCash": -3.5, "yoyReal": -3.7, "population": 66978000 }, "2022-23": { "cash": 83470.5, "real": 94582.8, "perHead": 1234.11, "perHeadReal": 1398.41, "yoyCash": -1.2, "yoyReal": -7.7, "population": 67636100 }, "2023-24": { "cash": 87227.1, "real": 93899.1, "perHead": 1272.9, "perHeadReal": 1370.27, "yoyCash": 4.5, "yoyReal": -0.7, "population": 68526200 }, "2024-25": { "cash": 88818.8, "real": 91878.9, "perHead": 1282, "perHeadReal": 1326.17, "yoyCash": 1.8, "yoyReal": -2.2, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-social-protection.DWP032.DWP032.universal-credit": { "id": "fn-social-protection.DWP032.DWP032.universal-credit", "name": "Universal credit", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 38399.8, "real": 46681.6, "perHead": 575.36, "perHeadReal": 699.46, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 40867.9, "real": 49563.6, "perHead": 610.17, "perHeadReal": 740, "yoyCash": 6.4, "yoyReal": 6.2, "population": 66978000 }, "2022-23": { "cash": 42047.5, "real": 47645.2, "perHead": 621.67, "perHeadReal": 704.43, "yoyCash": 2.9, "yoyReal": -3.9, "population": 67636100 }, "2023-24": { "cash": 52247.8, "real": 56244.2, "perHead": 762.45, "perHeadReal": 820.77, "yoyCash": 24.3, "yoyReal": 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"perHead": 385.88, "perHeadReal": 437.25, "yoyCash": 34.5, "yoyReal": 25.6, "population": 67636100 }, "2023-24": { "cash": 35657.1, "real": 38384.5, "perHead": 520.34, "perHeadReal": 560.14, "yoyCash": 36.6, "yoyReal": 29.8, "population": 68526200 }, "2024-25": { "cash": 46343.5, "real": 47940.2, "perHead": 668.92, "perHeadReal": 691.96, "yoyCash": 30, "yoyReal": 24.9, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-social-protection.DWP032.DWP032.personal-independence-payment": { "id": "fn-social-protection.DWP032.DWP032.personal-independence-payment", "name": "Personal independence payment", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 13691.7, "real": 16644.7, "perHead": 205.15, "perHeadReal": 249.4, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 15209, "real": 18445.1, "perHead": 227.07, "perHeadReal": 275.39, "yoyCash": 11.1, "yoyReal": 10.8, "population": 66978000 }, "2022-23": { "cash": 17636.8, "real": 19984.7, "perHead": 260.76, "perHeadReal": 295.47, "yoyCash": 16, "yoyReal": 8.3, "population": 67636100 }, "2023-24": { "cash": 21689.1, "real": 23348.1, "perHead": 316.51, "perHeadReal": 340.72, "yoyCash": 23, "yoyReal": 16.8, "population": 68526200 }, "2024-25": { "cash": 25897.6, "real": 26789.8, "perHead": 373.8, "perHeadReal": 386.68, "yoyCash": 19.4, "yoyReal": 14.7, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [] }, "fn-social-protection.DWP032.DWP032.other": { "id": "fn-social-protection.DWP032.DWP032.other", "name": "Other programmes (57)", "level": "line", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 63174.7, "real": 76799.9, "perHead": 946.58, "perHeadReal": 1150.73, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 60673, "real": 73582.8, "perHead": 905.87, "perHeadReal": 1098.61, "yoyCash": -4, "yoyReal": -4.2, "population": 66978000 }, "2022-23": { "cash": 65846.7, "real": 74612.8, "perHead": 973.54, "perHeadReal": 1103.15, "yoyCash": 8.5, "yoyReal": 1.4, "population": 67636100 }, "2023-24": { "cash": 73153.4, "real": 78748.9, "perHead": 1067.52, "perHeadReal": 1149.18, "yoyCash": 11.1, "yoyReal": 5.5, "population": 68526200 }, "2024-25": { "cash": 65290.4, "real": 67539.9, "perHead": 942.39, "perHeadReal": 974.86, "yoyCash": -10.7, "yoyReal": -14.2, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "57 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. The treemap shows more of them, and HM Treasury’s OSCAR file lists every one." }, "fn-social-protection.DWP032.DWP032": { "id": "fn-social-protection.DWP032.DWP032", "name": "Department for Work and Pensions", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 216658, "real": 263385.8, "perHead": 3246.3, "perHeadReal": 3946.45, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 220648.7, "real": 267597.6, "perHead": 3294.35, "perHeadReal": 3995.31, "yoyCash": 1.8, "yoyReal": 1.6, "population": 66978000 }, "2022-23": { "cash": 235101, "real": 266399.7, "perHead": 3475.97, "perHeadReal": 3938.72, "yoyCash": 6.5, "yoyReal": -0.4, "population": 67636100 }, "2023-24": { "cash": 269974.5, "real": 290624.9, "perHead": 3939.73, "perHeadReal": 4241.08, "yoyCash": 14.8, "yoyReal": 9.1, "population": 68526200 }, "2024-25": { "cash": 293360.7, "real": 303468.1, "perHead": 4234.34, "perHeadReal": 4380.22, "yoyCash": 8.7, "yoyReal": 4.4, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-social-protection.DWP032.DWP032.state-pension", "fn-social-protection.DWP032.DWP032.universal-credit", "fn-social-protection.DWP032.DWP032.other", "fn-social-protection.DWP032.DWP032.new-state-pension-excluding-protected-payments", "fn-social-protection.DWP032.DWP032.personal-independence-payment" ], "note": "Department." }, "fn-social-protection.DWP032.other": { "id": "fn-social-protection.DWP032.other", "name": "Other bodies (3)", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 254.1, "real": 308.9, "perHead": 3.81, "perHeadReal": 4.63, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 261.5, "real": 317.2, "perHead": 3.9, "perHeadReal": 4.74, "yoyCash": 2.9, "yoyReal": 2.7, "population": 66978000 }, "2022-23": { "cash": 283.4, "real": 321.1, "perHead": 4.19, "perHeadReal": 4.75, "yoyCash": 8.4, "yoyReal": 1.2, "population": 67636100 }, "2023-24": { "cash": 298.5, "real": 321.4, "perHead": 4.36, "perHeadReal": 4.69, "yoyCash": 5.3, "yoyReal": 0.1, "population": 68526200 }, "2024-25": { "cash": 276.1, "real": 285.6, "perHead": 3.99, "perHeadReal": 4.12, "yoyCash": -7.5, "yoyReal": -11.1, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "3 smaller ones together: those outside the biggest at this level, or under £250m in 2024-25. 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"codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 27332.2, "real": 33227.1, "perHead": 409.53, "perHeadReal": 497.86, "yoyCash": null, "yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 28447.9, "real": 34500.9, "perHead": 424.73, "perHeadReal": 515.11, "yoyCash": 4.1, "yoyReal": 3.8, "population": 66978000 }, "2022-23": { "cash": 34603.9, "real": 39210.6, "perHead": 511.62, "perHeadReal": 579.73, "yoyCash": 21.6, "yoyReal": 13.7, "population": 67636100 }, "2023-24": { "cash": 21226.7, "real": 22850.4, "perHead": 309.76, "perHeadReal": 333.45, "yoyCash": -38.7, "yoyReal": -41.7, "population": 68526200 }, "2024-25": { "cash": 19845.9, "real": 20529.6, "perHead": 286.45, "perHeadReal": 296.32, "yoyCash": -6.5, "yoyReal": -10.2, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [], "note": "15 smaller ones together: those outside the 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"yoyReal": 1.4, "population": 60413300 }, "2006-07": { "cash": 177000, "real": 289729.8, "perHead": 2909.89, "perHeadReal": 4763.18, "yoyCash": 3.5, "yoyReal": 0.5, "population": 60827000 }, "2007-08": { "cash": 188600, "real": 302794.8, "perHead": 3075.71, "perHeadReal": 4938.02, "yoyCash": 6.6, "yoyReal": 4.5, "population": 61319100 }, "2008-09": { "cash": 203400, "real": 314822.2, "perHead": 3290, "perHeadReal": 5092.25, "yoyCash": 7.8, "yoyReal": 4, "population": 61823800 }, "2009-10": { "cash": 223000, "real": 340751.4, "perHead": 3581.73, "perHeadReal": 5473, "yoyCash": 9.6, "yoyReal": 8.2, "population": 62260500 }, "2010-11": { "cash": 230400, "real": 346168.9, "perHead": 3671.16, "perHeadReal": 5515.8, "yoyCash": 3.3, "yoyReal": 1.6, "population": 62759500 }, "2011-12": { "cash": 244800, "real": 360117, "perHead": 3868.21, "perHeadReal": 5690.39, "yoyCash": 6.3, "yoyReal": 4, "population": 63285100 }, "2012-13": { "cash": 253400, "real": 366415.3, "perHead": 3977.37, "perHeadReal": 5751.25, "yoyCash": 3.5, "yoyReal": 1.7, "population": 63710500 }, "2013-14": { "cash": 254200, "real": 360081.1, "perHead": 3963.32, "perHeadReal": 5614.14, "yoyCash": 0.3, "yoyReal": -1.7, "population": 64138200 }, "2014-15": { "cash": 261100, "real": 364700, "perHead": 4040.63, "perHeadReal": 5643.88, "yoyCash": 2.7, "yoyReal": 1.3, "population": 64618700 }, "2015-16": { "cash": 264900, "real": 367456.3, "perHead": 4069.94, "perHeadReal": 5645.62, "yoyCash": 1.5, "yoyReal": 0.8, "population": 65087000 }, "2016-17": { "cash": 265400, "real": 360915.1, "perHead": 4045.37, "perHeadReal": 5501.27, "yoyCash": 0.2, "yoyReal": -1.8, "population": 65605800 }, "2017-18": { "cash": 268700, "real": 360833.4, "perHead": 4073.42, "perHeadReal": 5470.13, "yoyCash": 1.2, "yoyReal": 0, "population": 65964300 }, "2018-19": { "cash": 274800, "real": 360800.9, "perHead": 4145.63, "perHeadReal": 5443.04, "yoyCash": 2.3, "yoyReal": 0, "population": 66286700 }, "2019-20": { "cash": 275800, "real": 352805, "perHead": 4139.43, "perHeadReal": 5295.19, "yoyCash": 0.4, "yoyReal": -2.2, "population": 66627500 }, "2020-21": { "cash": 299300, "real": 363851.6, "perHead": 4484.57, "perHeadReal": 5451.79, "yoyCash": 8.5, "yoyReal": 3.1, "population": 66739900 }, "2021-22": { "cash": 300300, "real": 364196.9, "perHead": 4483.56, "perHeadReal": 5437.56, "yoyCash": 0.3, "yoyReal": 0.1, "population": 66978000 }, "2022-23": { "cash": 322200, "real": 365094.2, "perHead": 4763.73, "perHeadReal": 5397.92, "yoyCash": 7.3, "yoyReal": 0.2, "population": 67636100 }, "2023-24": { "cash": 365200, "real": 393134.1, "perHead": 5329.35, "perHeadReal": 5736.99, "yoyCash": 13.3, "yoyReal": 7.7, "population": 68526200 }, "2024-25": { "cash": 386300, "real": 399609.4, "perHead": 5575.81, "perHeadReal": 5767.92, "yoyCash": 5.8, "yoyReal": 1.6, "population": 69281400 }, "2025-26": { "cash": 407300, "real": 407300, "perHead": 5861.53, "perHeadReal": 5861.53, "yoyCash": 5.4, "yoyReal": 1.9, "population": 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668.12, "yoyCash": -4.4, "yoyReal": -6.3, "population": 59365700 }, "2003-04": { "cash": 32700, "real": 58338.4, "perHead": 548.32, "perHeadReal": 978.23, "yoyCash": 50.7, "yoyReal": 47.1, "population": 59636700 }, "2004-05": { "cash": 36400, "real": 63059.5, "perHead": 607.17, "perHeadReal": 1051.86, "yoyCash": 11.3, "yoyReal": 8.1, "population": 59950400 }, "2005-06": { "cash": 39000, "real": 65757.4, "perHead": 645.55, "perHeadReal": 1088.46, "yoyCash": 7.1, "yoyReal": 4.3, "population": 60413300 }, "2006-07": { "cash": 42600, "real": 69731.6, "perHead": 700.35, "perHeadReal": 1146.39, "yoyCash": 9.2, "yoyReal": 6, "population": 60827000 }, "2007-08": { "cash": 46400, "real": 74494.6, "perHead": 756.7, "perHeadReal": 1214.87, "yoyCash": 8.9, "yoyReal": 6.8, "population": 61319100 }, "2008-09": { "cash": 49000, "real": 75842.1, "perHead": 792.58, "perHeadReal": 1226.75, "yoyCash": 5.6, "yoyReal": 1.8, "population": 61823800 }, "2009-10": { "cash": 44300, "real": 67691.9, "perHead": 711.53, "perHeadReal": 1087.24, "yoyCash": -9.6, "yoyReal": -10.7, "population": 62260500 }, "2010-11": { "cash": 57300, "real": 86091.5, "perHead": 913.01, "perHeadReal": 1371.77, "yoyCash": 29.3, "yoyReal": 27.2, "population": 62759500 }, "2011-12": { "cash": 60100, "real": 88411.1, "perHead": 949.67, "perHeadReal": 1397.03, "yoyCash": 4.9, "yoyReal": 2.7, "population": 63285100 }, "2012-13": { "cash": 55900, "real": 80831.2, "perHead": 877.41, "perHeadReal": 1268.73, "yoyCash": -7, "yoyReal": -8.6, "population": 63710500 }, "2013-14": { "cash": 55900, "real": 79183.9, "perHead": 871.56, "perHeadReal": 1234.58, "yoyCash": 0, "yoyReal": -2, "population": 64138200 }, "2014-15": { "cash": 53700, "real": 75007.2, "perHead": 831.03, "perHeadReal": 1160.77, "yoyCash": -3.9, "yoyReal": -5.3, "population": 64618700 }, "2015-16": { "cash": 54900, "real": 76154.6, "perHead": 843.49, "perHeadReal": 1170.04, "yoyCash": 2.2, "yoyReal": 1.5, "population": 65087000 }, "2016-17": { "cash": 56900, "real": 77377.8, "perHead": 867.3, "perHeadReal": 1179.44, "yoyCash": 3.6, "yoyReal": 1.6, "population": 65605800 }, "2017-18": { "cash": 61600, "real": 82721.8, "perHead": 933.84, "perHeadReal": 1254.04, "yoyCash": 8.3, "yoyReal": 6.9, "population": 65964300 }, "2018-19": { "cash": 56300, "real": 73919.5, "perHead": 849.34, "perHeadReal": 1115.15, "yoyCash": -8.6, "yoyReal": -10.6, "population": 66286700 }, "2019-20": { "cash": 55200, "real": 70612.2, "perHead": 828.49, "perHeadReal": 1059.81, "yoyCash": -2, "yoyReal": -4.5, "population": 66627500 }, "2020-21": { "cash": 42300, "real": 51423.1, "perHead": 633.8, "perHeadReal": 770.5, "yoyCash": -23.4, "yoyReal": -27.2, "population": 66739900 }, "2021-22": { "cash": 72700, "real": 88168.9, "perHead": 1085.43, "perHeadReal": 1316.39, "yoyCash": 71.9, "yoyReal": 71.5, "population": 66978000 }, "2022-23": { "cash": 130400, "real": 147760, "perHead": 1927.96, "perHeadReal": 2184.63, "yoyCash": 79.4, "yoyReal": 67.6, "population": 67636100 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"yoyReal": null, "population": 66739900 }, "2021-22": { "cash": 322.4, "real": 391, "perHead": 4.81, "perHeadReal": 5.84, "yoyCash": 0, "yoyReal": -0.2, "population": 66978000 }, "2022-23": { "cash": 322.4, "real": 365.3, "perHead": 4.77, "perHeadReal": 5.4, "yoyCash": 0, "yoyReal": -6.6, "population": 67636100 }, "2023-24": { "cash": 322.3, "real": 347, "perHead": 4.7, "perHeadReal": 5.06, "yoyCash": 0, "yoyReal": -5, "population": 68526200 }, "2024-25": { "cash": 322.3, "real": 333.4, "perHead": 4.65, "perHeadReal": 4.81, "yoyCash": 0, "yoyReal": -3.9, "population": 69281400 } }, "sourceIds": [ "hmt-oscar" ], "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "children": [ "fn-adjustments.DFT004.local-authority-pfi-schemes" ] }, "fn-adjustments.other": { "id": "fn-adjustments.other", "name": "Other departments (7)", "level": "body", "code": null, "codeScheme": "none", "nation": null, "years": { "2020-21": { "cash": 43466, "real": 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212.06, "perHeadReal": 412.13, "yoyCash": -8.1, "yoyReal": -9.4, "population": 58474900 }, "1999-00": { "cash": 11800, "real": 22653.1, "perHead": 201.08, "perHeadReal": 386.02, "yoyCash": -4.8, "yoyReal": -6, "population": 58684400 }, "2000-01": { "cash": 10900, "real": 20740.5, "perHead": 185.1, "perHeadReal": 352.21, "yoyCash": -7.6, "yoyReal": -8.4, "population": 58886100 }, "2001-02": { "cash": 13000, "real": 24250.2, "perHead": 219.92, "perHeadReal": 410.23, "yoyCash": 19.3, "yoyReal": 16.9, "population": 59113000 }, "2002-03": { "cash": 17800, "real": 32535.1, "perHead": 299.84, "perHeadReal": 548.04, "yoyCash": 36.9, "yoyReal": 34.2, "population": 59365700 }, "2003-04": { "cash": 45400, "real": 80995.8, "perHead": 761.28, "perHeadReal": 1358.15, "yoyCash": 155.1, "yoyReal": 148.9, "population": 59636700 }, "2004-05": { "cash": 52800, "real": 91470.9, "perHead": 880.73, "perHeadReal": 1525.78, "yoyCash": 16.3, "yoyReal": 12.9, "population": 59950400 }, "2005-06": { "cash": 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"cash": 685800, "real": 1061480.1, "perHead": 11092.82, "perHeadReal": 17169.44, "yoyCash": 9, "yoyReal": 5.1, "population": 61823800, "pctGdp": 43.04 }, "2009-10": { "cash": 720300, "real": 1100642.4, "perHead": 11569.13, "perHeadReal": 17678.02, "yoyCash": 5, "yoyReal": 3.7, "population": 62260500, "pctGdp": 45.96 }, "2010-11": { "cash": 743000, "real": 1116334.7, "perHead": 11838.85, "perHeadReal": 17787.5, "yoyCash": 3.2, "yoyReal": 1.4, "population": 62759500, "pctGdp": 45.5 }, "2011-12": { "cash": 745500, "real": 1096680, "perHead": 11780.02, "perHeadReal": 17329.2, "yoyCash": 0.3, "yoyReal": -1.8, "population": 63285100, "pctGdp": 44.35 }, "2012-13": { "cash": 759200, "real": 1097799.9, "perHead": 11916.4, "perHeadReal": 17231.07, "yoyCash": 1.8, "yoyReal": 0.1, "population": 63710500, "pctGdp": 43.8 }, "2013-14": { "cash": 764600, "real": 1083076.5, "perHead": 11921.13, "perHeadReal": 16886.61, "yoyCash": 0.7, "yoyReal": -1.3, "population": 64138200, "pctGdp": 42.19 }, "2014-15": { "cash": 786200, "real": 1098150.5, "perHead": 12166.76, "perHeadReal": 16994.31, "yoyCash": 2.8, "yoyReal": 1.4, "population": 64618700, "pctGdp": 41.64 }, "2015-16": { "cash": 793700, "real": 1100981.8, "perHead": 12194.45, "perHeadReal": 16915.54, "yoyCash": 1, "yoyReal": 0.3, "population": 65087000, "pctGdp": 40.83 }, "2016-17": { "cash": 811400, "real": 1103415.6, "perHead": 12367.81, "perHeadReal": 16818.87, "yoyCash": 2.2, "yoyReal": 0.2, "population": 65605800, "pctGdp": 40.03 }, "2017-18": { "cash": 838800, "real": 1126412.5, "perHead": 12715.97, "perHeadReal": 17076.09, "yoyCash": 3.4, "yoyReal": 2.1, "population": 65964300, "pctGdp": 39.67 }, "2018-19": { "cash": 856100, "real": 1124023.3, "perHead": 12915.11, "perHeadReal": 16957, "yoyCash": 2.1, "yoyReal": -0.2, "population": 66286700, "pctGdp": 39.09 }, "2019-20": { "cash": 884900, "real": 1131969.3, "perHead": 13281.3, "perHeadReal": 16989.52, "yoyCash": 3.4, "yoyReal": 0.7, "population": 66627500, "pctGdp": 39.1 }, "2020-21": { "cash": 1102900, "real": 1340768.4, "perHead": 16525.35, "perHeadReal": 20089.46, "yoyCash": 24.6, "yoyReal": 18.4, "population": 66739900, "pctGdp": 52.27 }, "2021-22": { "cash": 1040900, "real": 1262379.4, "perHead": 15540.92, "perHeadReal": 18847.67, "yoyCash": -5.6, "yoyReal": -5.8, "population": 66978000, "pctGdp": 43.36 }, "2022-23": { "cash": 1160700, "real": 1315222.9, "perHead": 17160.95, "perHeadReal": 19445.58, "yoyCash": 11.5, "yoyReal": 4.2, "population": 67636100, "pctGdp": 44.06 }, "2023-24": { "cash": 1230800, "real": 1324943.9, "perHead": 17961.01, "perHeadReal": 19334.85, "yoyCash": 6, "yoyReal": 0.7, "population": 68526200, "pctGdp": 44.12 }, "2024-25": { "cash": 1290000, "real": 1334445, "perHead": 18619.72, "perHeadReal": 19261.23, "yoyCash": 4.8, "yoyReal": 0.7, "population": 69281400, "pctGdp": 43.97 }, "2025-26": { "cash": 1360100, "real": 1360100, "perHead": 19573.45, "perHeadReal": 19573.45, "yoyCash": 5.4, "yoyReal": 1.9, "population": 69487000, "pctGdp": 44.31 } }, "sourceIds": [ "hmt-pesa", "hmt-pesa-2021", "hmt-pesa-2016", "hmt-pesa-2011", "obr-historical" ], "children": [ "fn-social-protection", "fn-health", "fn-adjustments", "fn-debt-interest", "fn-education", "fn-economic-affairs", "fn-defence", "fn-public-order-and-safety", "fn-general-public-services", "fn-housing", "fn-environment", "fn-culture" ], "note": "All public spending, central and local government and public corporations, as HM Treasury measures it in PESA (total managed expenditure)." } }, "measures": { "defs": [], "byBody": {}, "groups": [] }, "levelNotes": { "nation": "Not split by nation here. OSCAR records each line’s coverage (England, Great Britain, the UK) but not a split of UK-wide spending; HM Treasury’s country and regional analysis does that, on the Where the £ goes page.", "local": "OSCAR is central government’s database: councils, NHS trusts’ own accounts and public corporations are not in it below the department that funds them. Councils’ own spending is on the local government page." }, "breaks": [ { "year": "1998-99", "note": "Figures before 1998-99 are on a cash basis and from 1998-99 on an accruals basis." }, { "year": "1988-89", "note": "Before 1988-89 the health, defence and education series are the OBR’s historical figures (from the IFS), not PESA." }, { "year": "2020-21", "note": "Health from 2020-21 to 2022-23 includes Covid-19 testing, vaccines and protective equipment." }, { "year": "2020-21", "note": "The department, body and programme levels start in 2020-21: the current OSCAR annual release covers 2020-21 to 2024-25, restated to today’s departments. Earlier releases use older structures and are not comparable." }, { "year": "2020-21", "note": "Machinery of government: OSCAR restates every year it holds to today’s departments, and this dataset uses each department’s and body’s current name, so departments created in 2023 (Science, Innovation and Technology; Energy Security and Net Zero; Business and Trade) are shown from 2020-21." } ], "sources": [ { "id": "hmt-oscar", "name": "OSCAR annual release: November 2025: outturn, 2020-21 to 2024-25", "publisher": "HM Treasury", "url": "https://www.gov.uk/government/publications/oscar-annual-release-november-2025", "file": "https://assets.publishing.service.gov.uk/media/691b0ebed140bbbaa59a28b1/BUD_24-25.xlsx", "published": "2025-11-19", "edition": "November 2025", "licence": "ogl-3" }, { "id": "hmt-pesa", "name": "PESA 2026: chapters 4 and 5 tables", "publisher": "HM Treasury", "url": "https://www.gov.uk/government/statistics/public-expenditure-statistical-analyses-2026", "file": "https://assets.publishing.service.gov.uk/media/6a5772f59e63154454413701/PESA_2026_CP_Chapter_5_tables.xlsx", "published": "2026-07-16", "edition": "PESA 2026", "licence": "ogl-3" }, { "id": "hmt-pesa-2021", "name": "PESA 2021: chapter 4 and 5 tables", "publisher": "HM Treasury", "url": "https://www.gov.uk/government/statistics/public-expenditure-statistical-analyses-2021", "file": "https://assets.publishing.service.gov.uk/media/60f573d2d3bf7f56824cc5f3/PESA_2021_CP_Chapter_5.xlsx", "published": null, "edition": "PESA 2021", "licence": "ogl-3" }, { "id": "hmt-pesa-2016", "name": "PESA 2016: chapter 4 and 5 tables", "publisher": "HM Treasury", "url": "https://www.gov.uk/government/statistics/public-expenditure-statistical-analyses-2016", "file": "https://assets.publishing.service.gov.uk/media/5a7f5c21e5274a2e87db561f/PESA_2016_Chapter_5_tables.xlsx", "published": null, "edition": "PESA 2016", "licence": "ogl-3" }, { "id": "hmt-pesa-2011", "name": "PESA 2011: chapter 4 and 5 tables", "publisher": "HM Treasury", "url": "https://www.gov.uk/government/statistics/public-expenditure-statistical-analyses-2011", "file": "https://assets.publishing.service.gov.uk/media/5a7c87a5ed915d6969f45852/pesa_2011_tables_chapter5.xlsx", "published": null, "edition": "PESA 2011", "licence": "ogl-3" }, { "id": "obr-historical", "name": "Historical public finances database", "publisher": "Office for Budget Responsibility", "url": "https://obr.uk/data/", "file": "https://obr.uk/download/historical-public-finances-database/?tmstv=1790611197", "published": null, "edition": null, "licence": "ogl-3" }, { "id": "hmt-deflators", "name": "GDP deflators at market prices, and money GDP", "publisher": "HM Treasury", "url": "https://www.gov.uk/government/collections/gdp-deflators-at-market-prices-and-money-gdp", "licence": "ogl-3" }, { "id": "ons-population", "name": "Population estimates (UK and nations time series; local authorities on Nomis)", "publisher": "Office for National Statistics", "url": "https://www.ons.gov.uk/peoplepopulationandcommunity/populationandmigration/populationestimates", "published": null, "edition": "mid-2025", "licence": "ogl-3" } ], "notes": [ "Money is £ million, cash as published. Real terms use HM Treasury’s GDP deflator, per head ONS mid-year population for the UK.", "Function totals are PESA (total managed expenditure, the whole public sector). Departments, bodies and programmes are OSCAR outturn: resource plus capital, DEL plus AME, in the control totals only (non-budget lines such as grants to the devolved consolidated funds are left out, so devolved spending is counted once).", "The drill-down keeps each function’s 6 biggest departments, each department’s 4 biggest bodies and each body’s 4 biggest programmes of at least £250m in 2024-25; the treemap keeps 10, 8 and 8 of at least £50m. The rest are one \"other\" line.", "OSCAR programmes are its sub-segments with the budget labels taken off, so the admin and programme halves of one line are added together." ], "extra": { "oscar": { "release": "OSCAR annual release: November 2025", "slug": "/government/publications/oscar-annual-release-november-2025", "published": "2025-11-19", "years": [ "2020-21", "2021-22", "2022-23", "2023-24", "2024-25" ], "latest": "2024-25", "basis": "Outturn, resource plus capital, DEL plus AME (control totals), £ million" }, "reconciliation": { "2020-21": { "rows": [ { "id": "general-public-services", "name": "General public services, excluding debt interest", "pesa": 29700, "oscar": 37320, "gap": -7620, "delResource": 21164.6, "delCapital": 4280.3, "ameResource": 12827, "ameCapital": -951.9, "why": "OSCAR records grants to local government here (the Scottish Government’s general resource grant, Welsh local government funding), which PESA counts in the functions councils spend them on, and budget provisions such as the Infected Blood Compensation Authority’s." }, { "id": "defence", "name": "Defence", "pesa": 44600, "oscar": 52869.8, "gap": -8269.8, "delResource": 39130.1, "delCapital": 11677.6, "ameResource": 2062.2, "ameCapital": 0, "why": "Budgets include non-cash items (depreciation, impairments and provisions) that PESA counts differently, and PESA adds defence spending by other bodies." }, { "id": "public-order-and-safety", "name": "Public order and safety", "pesa": 38900, "oscar": 34161.7, "gap": 4738.3, "delResource": 26308, "delCapital": 1965.7, "ameResource": 5702.9, "ameCapital": 185.2, "why": "PESA adds police and fire spending that councils and police and crime commissioners pay for from council tax, which is not in OSCAR." }, { "id": "economic-affairs", "name": "Economic affairs, including transport", "pesa": 196300, "oscar": 242028.6, "gap": -45728.6, "delResource": 57066.8, "delCapital": 37753.1, "ameResource": 128630.3, "ameCapital": 18578.4, "why": "OSCAR includes HM Treasury’s “financial assistance to other institutions” (AME), a budget item PESA’s national accounts measure does not count as spending on services, and HMRC’s R&D tax credits paid out; PESA adds councils’ own transport spending." }, { "id": "environment", "name": "Environment protection", "pesa": 13000, "oscar": 8582.8, "gap": 4417.2, "delResource": 2246.7, "delCapital": 4774.2, "ameResource": 1381.3, "ameCapital": 180.6, "why": "PESA adds councils’ own spending, mostly waste collection and disposal paid for from council tax." }, { "id": "housing", "name": "Housing and community amenities", "pesa": 13700, "oscar": 13659.7, "gap": 40.3, "delResource": 2268.5, "delCapital": 5285.3, "ameResource": -13, "ameCapital": 6118.9, "why": "PESA adds councils’ own housing and community spending and public corporations." }, { "id": "health", "name": "Health", "pesa": 218600, "oscar": 233797.3, "gap": -15197.3, "delResource": 196909.8, "delCapital": 13690.7, "ameResource": 22766.1, "ameCapital": 430.6, "why": "Budgets include non-cash items and provisions (clinical negligence) that PESA counts differently." }, { "id": "culture", "name": "Recreation, culture and religion", "pesa": 12600, "oscar": 8950.3, "gap": 3649.7, "delResource": 2994.8, "delCapital": 954.3, "ameResource": 4686.4, "ameCapital": 314.8, "why": "PESA adds councils’ own spending on leisure, libraries and culture." }, { "id": "education", "name": "Education", "pesa": 95500, "oscar": 124257.4, "gap": -28757.4, "delResource": 81286, "delCapital": 8039.1, "ameResource": 11423.6, "ameCapital": 23508.7, "why": "OSCAR includes student loans paid out (AME capital), which are loans, not spending, in the national accounts; PESA counts only the part not expected to be repaid." }, { "id": "social-protection", "name": "Social protection, including the state pension", "pesa": 299300, "oscar": 333083.7, "gap": -33783.7, "delResource": 8038.1, "delCapital": 326.5, "ameResource": 324573.8, "ameCapital": 145.4, "why": "PESA adds councils’ own spending on social care; OSCAR’s pension scheme AME includes changes in pension liabilities that PESA does not count as spending." }, { "id": "unassigned", "name": "Not assigned to a function in OSCAR", "pesa": null, "oscar": 83419.9, "gap": null, "delResource": 43660, "delCapital": 5539.4, "ameResource": 19557.5, "ameCapital": 14663, "why": "Lines OSCAR records with no function, mostly business rates retained by councils in England, which PESA counts in the functions councils spend them on." } ], "tme": 1102900, "debtInterest": 42300, "adjustments": 91500, "oscarTotal": 1172131.2, "oscarUnassigned": 83419.9, "gap": -69231.2, "rest": -111531.2 }, "2021-22": { "rows": [ { "id": "general-public-services", "name": "General public services, excluding debt interest", "pesa": 36500, "oscar": 43146.8, "gap": -6646.8, "delResource": 19511.1, "delCapital": 3262.1, "ameResource": 19752.9, "ameCapital": 620.8, "why": "OSCAR records grants to local government here (the Scottish Government’s general resource grant, Welsh local government funding), which PESA counts in the functions councils spend them on, and budget provisions such as the Infected Blood Compensation Authority’s." }, { "id": "defence", "name": "Defence", "pesa": 48700, "oscar": 63645.5, "gap": -14945.5, "delResource": 38670.1, "delCapital": 14188.7, "ameResource": 10786.6, "ameCapital": 0, "why": "Budgets include non-cash items (depreciation, impairments and provisions) that PESA counts differently, and PESA adds defence spending by other bodies." }, { "id": "public-order-and-safety", "name": "Public order and safety", "pesa": 39800, "oscar": 35327.2, "gap": 4472.8, "delResource": 26449.9, "delCapital": 2416.8, "ameResource": 6256.8, "ameCapital": 203.7, "why": "PESA adds police and fire spending that councils and police and crime commissioners pay for from council tax, which is not in OSCAR." }, { "id": "economic-affairs", "name": "Economic affairs, including transport", "pesa": 97700, "oscar": 165274, "gap": -67574, "delResource": 37159.9, "delCapital": 38660.8, "ameResource": 92963.6, "ameCapital": -3510.3, "why": "OSCAR includes HM Treasury’s “financial assistance to other institutions” (AME), a budget item PESA’s national accounts measure does not count as spending on services, and HMRC’s R&D tax credits paid out; PESA adds councils’ own transport spending." }, { "id": "environment", "name": "Environment protection", "pesa": 13800, "oscar": 112459.2, "gap": -98659.2, "delResource": 2563.3, "delCapital": 5096.7, "ameResource": 104693.6, "ameCapital": 105.6, "why": "PESA adds councils’ own spending, mostly waste collection and disposal paid for from council tax." }, { "id": "housing", "name": "Housing and community amenities", "pesa": 15300, "oscar": 16249.4, "gap": -949.4, "delResource": 5542.3, "delCapital": 3928.5, "ameResource": -124, "ameCapital": 6902.5, "why": "PESA adds councils’ own housing and community spending and public corporations." }, { "id": "health", "name": "Health", "pesa": 216200, "oscar": 275759.3, "gap": -59559.3, "delResource": 199025.2, "delCapital": 10097.9, "ameResource": 65925.4, "ameCapital": 710.9, "why": "Budgets include non-cash items and provisions (clinical negligence) that PESA counts differently." }, { "id": "culture", "name": "Recreation, culture and religion", "pesa": 12800, "oscar": 8152.7, "gap": 4647.3, "delResource": 2123.7, "delCapital": 703.8, "ameResource": 5062.8, "ameCapital": 262.3, "why": "PESA adds councils’ own spending on leisure, libraries and culture." }, { "id": "education", "name": "Education", "pesa": 100100, "oscar": 115670.5, "gap": -15570.5, "delResource": 78678.3, "delCapital": 7920.9, "ameResource": 5045.5, "ameCapital": 24025.8, "why": "OSCAR includes student loans paid out (AME capital), which are loans, not spending, in the national accounts; PESA counts only the part not expected to be repaid." }, { "id": "social-protection", "name": "Social protection, including the state pension", "pesa": 300300, "oscar": 339216.9, "gap": -38916.9, "delResource": 8169.6, "delCapital": 438.2, "ameResource": 330607.2, "ameCapital": 2, "why": "PESA adds councils’ own spending on social care; OSCAR’s pension scheme AME includes changes in pension liabilities that PESA does not count as spending." }, { "id": "unassigned", "name": "Not assigned to a function in OSCAR", "pesa": null, "oscar": 83115.9, "gap": null, "delResource": 40938.8, "delCapital": 5520.3, "ameResource": 22179.4, "ameCapital": 14477.4, "why": "Lines OSCAR records with no function, mostly business rates retained by councils in England, which PESA counts in the functions councils spend them on." } ], "tme": 1040900, "debtInterest": 72700, "adjustments": 89000, "oscarTotal": 1258017.4, "oscarUnassigned": 83115.9, "gap": -217117.4, "rest": -289817.4 }, "2022-23": { "rows": [ { "id": "general-public-services", "name": "General public services, excluding debt interest", "pesa": 35800, "oscar": 34052.8, "gap": 1747.2, "delResource": 17708.5, "delCapital": 3843.7, "ameResource": 12270.6, "ameCapital": 230.1, "why": "OSCAR records grants to local government here (the Scottish Government’s general resource grant, Welsh local government funding), which PESA counts in the functions councils spend them on, and budget provisions such as the Infected Blood Compensation Authority’s." }, { "id": "defence", "name": "Defence", "pesa": 55500, "oscar": 42873.5, "gap": 12626.5, "delResource": 38450.6, "delCapital": 18278.9, "ameResource": -13856, "ameCapital": 0, "why": "Budgets include non-cash items (depreciation, impairments and provisions) that PESA counts differently, and PESA adds defence spending by other bodies." }, { "id": "public-order-and-safety", "name": "Public order and safety", "pesa": 44200, "oscar": 36623.6, "gap": 7576.4, "delResource": 27894.9, "delCapital": 2602.4, "ameResource": 5899.9, "ameCapital": 226.5, "why": "PESA adds police and fire spending that councils and police and crime commissioners pay for from council tax, which is not in OSCAR." }, { "id": "economic-affairs", "name": "Economic affairs, including transport", "pesa": 124500, "oscar": 259714.9, "gap": -135214.9, "delResource": 40632.1, "delCapital": 36417, "ameResource": 173936.3, "ameCapital": 8729.5, "why": "OSCAR includes HM Treasury’s “financial assistance to other institutions” (AME), a budget item PESA’s national accounts measure does not count as spending on services, and HMRC’s R&D tax credits paid out; PESA adds councils’ own transport spending." }, { "id": "environment", "name": "Environment protection", "pesa": 14400, "oscar": -106543.9, "gap": 120943.9, "delResource": 2526, "delCapital": 4403.9, "ameResource": -113733.8, "ameCapital": 260.1, "why": "PESA adds councils’ own spending, mostly waste collection and disposal paid for from council tax." }, { "id": "housing", "name": "Housing and community amenities", "pesa": 17400, "oscar": 16129, "gap": 1271, "delResource": 3845.3, "delCapital": 4811.6, "ameResource": -69.6, "ameCapital": 7541.7, "why": "PESA adds councils’ own housing and community spending and public corporations." }, { "id": "health", "name": "Health", "pesa": 212700, "oscar": 159035.1, "gap": 53664.9, "delResource": 192963.6, "delCapital": 10704.9, "ameResource": -45478.5, "ameCapital": 845.2, "why": "Budgets include non-cash items and provisions (clinical negligence) that PESA counts differently." }, { "id": "culture", "name": "Recreation, culture and religion", "pesa": 14500, "oscar": 9208.3, "gap": 5291.7, "delResource": 2204.4, "delCapital": 657.2, "ameResource": 5354.8, "ameCapital": 991.9, "why": "PESA adds councils’ own spending on leisure, libraries and culture." }, { "id": "education", "name": "Education", "pesa": 107300, "oscar": 84379.2, "gap": 22920.8, "delResource": 73532.4, "delCapital": 8840.9, "ameResource": -25258.9, "ameCapital": 27264.7, "why": "OSCAR includes student loans paid out (AME capital), which are loans, not spending, in the national accounts; PESA counts only the part not expected to be repaid." }, { "id": "social-protection", "name": "Social protection, including the state pension", "pesa": 322200, "oscar": 378523.2, "gap": -56323.2, "delResource": 9211.5, "delCapital": 403.2, "ameResource": 368830, "ameCapital": 78.6, "why": "PESA adds councils’ own spending on social care; OSCAR’s pension scheme AME includes changes in pension liabilities that PESA does not count as spending." }, { "id": "unassigned", "name": "Not assigned to a function in OSCAR", "pesa": null, "oscar": 25468.2, "gap": null, "delResource": 35122.6, "delCapital": 6276.8, "ameResource": -9755.5, "ameCapital": -6175.6, "why": "Lines OSCAR records with no function, mostly business rates retained by councils in England, which PESA counts in the functions councils spend them on." } ], "tme": 1160700, "debtInterest": 130400, "adjustments": 83700, "oscarTotal": 939463.9, "oscarUnassigned": 25468.2, "gap": 221236.1, "rest": 90836.1 }, "2023-24": { "rows": [ { "id": "general-public-services", "name": "General public services, excluding debt interest", "pesa": 36500, "oscar": 40683.4, "gap": -4183.4, "delResource": 18771.9, "delCapital": 5466.9, "ameResource": 16299.4, "ameCapital": 145.2, "why": "OSCAR records grants to local government here (the Scottish Government’s general resource grant, Welsh local government funding), which PESA counts in the functions councils spend them on, and budget provisions such as the Infected Blood Compensation Authority’s." }, { "id": "defence", "name": "Defence", "pesa": 56800, "oscar": 57317.2, "gap": -517.2, "delResource": 40770.1, "delCapital": 17929.5, "ameResource": -1382.4, "ameCapital": 0, "why": "Budgets include non-cash items (depreciation, impairments and provisions) that PESA counts differently, and PESA adds defence spending by other bodies." }, { "id": "public-order-and-safety", "name": "Public order and safety", "pesa": 48700, "oscar": 40124.9, "gap": 8575.1, 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"Medical services", "kind": "programme", "v": [ 206.9, 557.4, 318.2, 537.6, 356.6 ] }, { "id": "uk-govt-funded-health", "label": "UK govt funded: health", "kind": "programme", "v": [ 62.2, 154, 74.7, 129.1, 269.2 ] }, { "id": "health-other", "label": "Health - other", "kind": "programme", "v": [ 110.9, 243.2, 225.9, 224.6, 248.9 ] }, { "id": "health-pharmaceutical-products", "label": "Health - pharmaceutical products", "kind": "programme", "v": [ 203.4, 210.1, 221.1, 233.8, 248.1 ] } ] }, { "id": "wag090", "label": "Welsh Assembly Government", "kind": "department", "code": "WAG090", "v": [ 10079.2, 10447.7, 10359.3, 11272.6, 12171.8 ], "c": [ { "id": "nhs-delivery", "label": "NHS delivery", "kind": "programme", "v": [ 9575, 9930.1, 9801.8, 10678.7, 11571.8 ] }, { "id": "public-health-and-prevention", "label": "Public health & prevention", "kind": "programme", "v": [ 412.7, 414.8, 453, 476.8, 514.6 ] }, { "id": "other", "label": "Other programmes (5)", "kind": "other", "v": [ 91.4, 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125.3, 111.5, 109.8, 117.5 ] }, { "id": "public-health-services", "label": "Public health services", "kind": "programme", "v": [ 56.1, 58.1, 71.2, 74.4, 74.7 ] }, { "id": "other", "label": "Other programmes (4)", "kind": "other", "v": [ 49.7, 50.1, 52, 55.1, 57.9 ], "d": "4 smaller ones together." } ] }, { "id": "bis084", "label": "Department for Science, Innovation and Technology", "kind": "department", "code": "BIS084", "v": [ 220.7, 225.3, 162.7, 171.4, 114.6 ], "c": [ { "id": "uri084", "label": "UK Research and Innovation", "kind": "body", "code": "URI084", "type": "Arms length body", "v": [ 199.9, 203.4, 162.7, 171.4, 114.6 ], "d": "Arms length body", "c": [ { "id": "mrc", "label": "MRC", "kind": "programme", "v": [ 199.9, 203.4, 162.7, 171.4, 114.6 ] } ] } ] }, { "id": "dcm048", "label": "Department for Culture, Media and Sport", "kind": "department", "code": "DCM048", "v": [ null, 1.3, 1.5, 5.1, 4.4 ], "c": [ { "id": "blf048", "label": "Big Lottery Fund", "kind": "body", "code": 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"cfss-general-election-police-crime-commissioner", "label": "Cfss general election police crime commissioner non-voted cf", "kind": "programme", "v": [ null, null, null, null, 66.7 ] }, { "id": "community-ownership-fund", "label": "Community ownership fund", "kind": "programme", "v": [ null, 2.9, 8.6, 26.2, 56.8 ] }, { "id": "other", "label": "Other programmes (40)", "kind": "other", "v": [ 96.3, 290.5, 176.5, 142, 212.1 ], "d": "40 smaller ones together." } ] }, { "id": "other", "label": "Other bodies (2)", "kind": "other", "v": [ 18.4, 18.8, 19.3, 17.4, 17.9 ], "d": "2 smaller ones together." } ] }, { "id": "nie099", "label": "Northern Ireland Executive", "kind": "department", "code": "NIE099", "v": [ 1164, 814, 597.7, 597.8, 1370.6 ], "c": [ { "id": "support-for-the-executive", "label": "Support for the executive", "kind": "programme", "v": [ 223.1, 166.4, 40.8, 33.4, 756.3 ] }, { "id": "human-rights-equality-and-community-relations", "label": "Human rights, equality and community 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4880.1, -4667.6, -1198.4, 1113.4 ], "c": [ { "id": "hmt087", "label": "HM Treasury", "kind": "body", "code": "HMT087", "type": "Department", "v": [ -4832.2, 4759.1, -4739.5, -1091.3, 890.4 ], "d": "Department", "c": [ { "id": "core-treasury", "label": "Core Treasury", "kind": "programme", "v": [ 442.6, -173.7, -187.5, 661.3, 791.7 ] }, { "id": "eu-withdrawal-agreement-financial-settlement", "label": "EU Withdrawal Agreement Financial Settlement", "kind": "programme", "v": [ -3773.7, 4905.4, -4580.6, -1777.6, 72.9 ] }, { "id": "other", "label": "Other programmes (11)", "kind": "other", "v": [ -1501, 27.5, 28.6, 25, 25.9 ], "d": "11 smaller ones together." } ] }, { "id": "rcf087", "label": "Reclaim Fund Ltd", "kind": "body", "code": "RCF087", "type": "Arms length body", "v": [ null, null, -49.7, -205.7, 122 ], "d": "Arms length body", "c": [ { "id": "reclaim-fund-ltd", "label": "Reclaim Fund Ltd", "kind": "programme", "v": [ null, null, -49.7, -205.7, 122 ] } ] }, { "id": "rhh087", "label": "Royal Household (HMT087.GROUP)", "kind": "body", "code": "RHH087", "type": "Arms length body", "v": [ 92.1, 104.9, 103.2, 93.2, 95.9 ], "d": "Arms length body", "c": [ { "id": "sovereign-grant", "label": "Sovereign grant", "kind": "programme", "v": [ 92.1, 104.9, 103.2, 93.2, 95.9 ] } ] }, { "id": "other", "label": "Other bodies (4)", "kind": "other", "v": [ 30.9, 16.1, 18.5, 5.4, 5.1 ], "d": "4 smaller ones together." } ] }, { "id": "hoa038", "label": "House of Commons: Administration", "kind": "department", "code": "HOA038", "v": [ 655.6, 475.6, 579.8, 534.9, 560.2 ], "c": [ { "id": "functioning-of-parliament", "label": "Functioning of Parliament", "kind": "programme", "v": [ 655.6, 475.6, 579.8, 534.9, 560.2 ] } ] }, { "id": "hml078", "label": "HM Land Registry", "kind": "department", "code": "HML078", "v": [ 366.2, 473.7, 486.5, 465.1, 468 ], "c": [ { "id": "hmlr-general", "label": "HMLR General", "kind": "programme", "v": [ 366.2, 473.7, 486.5, 465.1, 468 ] } ] }, { "id": "other", "label": "Other departments (24)", "kind": "other", "v": [ 2321, 1917.6, 2076.7, 2002.9, 2360.5 ], "d": "24 smaller ones together." } ] }, { "id": "public-order-and-safety", "label": "Public order and safety", "kind": "function", "code": "public-order-and-safety", "v": [ 34161.7, 35327.2, 36623.6, 40124.9, 39662.7 ], "d": "PESA’s figure for this function in 2024-25, on the whole public sector: £51.8bn.", "c": [ { "id": "hof034", "label": "Home Office", "kind": "department", "code": "HOF034", "v": [ 17690.6, 17677.2, 18044.3, 19260.7, 17407.4 ], "c": [ { "id": "hof034", "label": "Home Office", "kind": "body", "code": "HOF034", "type": "Department", "v": [ 17573.2, 17589.1, 17927.7, 19127.9, 17250.2 ], "d": "Department", "c": [ { "id": "public-safety-group", "label": "Public Safety Group", "kind": "programme", "v": [ 9593.1, 10734.5, 11177.8, 11582.2, 12386.7 ] }, { "id": "asylum-support-resettlement-and-accommodation", "label": "Asylum Support, Resettlement and Accommodation", "kind": "programme", "v": [ null, 2653.8, 4505.7, 5619.7, 4535.3 ] }, { "id": "police-pensions", "label": "Police Pensions", "kind": "programme", "v": [ 1785.7, 1827.8, 1659.9, 2184.9, 1833.9 ] }, { "id": "homeland-security-group", "label": "Homeland Security Group", "kind": "programme", "v": [ 1113.1, 1210.1, 1282.8, 1485.4, 1591.3 ] }, { "id": "border-force", "label": "Border Force", "kind": "programme", "v": [ 803.3, 820.8, 859.5, 1310.1, 1543.5 ] }, { "id": "corporate-and-delivery", "label": "Corporate and Delivery", "kind": "programme", "v": [ 835.4, 627.6, 1038.7, 871.9, 1120.3 ] }, { "id": "immigration-enforcement", "label": "Immigration Enforcement", "kind": "programme", "v": [ 409.7, 516.5, 658.5, 681.6, 946.4 ] }, { "id": "digital-data-and-technology-rdel-prog-voted-uk", "label": "Digital Data and Technology Rdel Prog Voted UK", "kind": "programme", "v": [ 1088.7, 496.7, 481.3, 554.3, 602.7 ] }, { "id": "other", "label": "Other programmes (16)", "kind": "other", "v": [ 1944.2, -1298.7, -3736.6, -5162.3, -7309.8 ], "d": "16 smaller ones together." } ] }, { "id": "ipo034", "label": "Independent Police Complaints Commission", "kind": "body", "code": "IPO034", "type": "Arms length body", "v": [ 76.5, 73.2, 74.8, 76.7, 75.1 ], "d": "Arms length body", "c": [ { "id": "alb-s-ho", "label": "ALB'S ho", "kind": "programme", "v": [ 76.6, 73.6, 74.7, 77.2, 75 ] }, { "id": "arms-length-bodies-ho", "label": "Arms length bodies ho", "kind": "programme", "v": [ -0.1, -0.3, 0.1, -0.5, 0.1 ] } ] }, { "id": "cop034", "label": "College of Policing", "kind": "body", "code": "COP034", "type": "Arms length body", "v": [ 54.1, 54.8, 42.9, 42.9, 56.5 ], "d": "Arms length body", "c": [ { "id": "alb-s-ho", "label": "ALB'S ho", "kind": "programme", "v": [ 53.7, 54.7, 42.9, 42.9, 56.4 ] }, { "id": "arms-length-bodies-ho", "label": "Arms length bodies ho", "kind": "programme", "v": [ 0.4, 0.1, null, null, 0.1 ] } ] }, { "id": "other", "label": "Other bodies (4)", "kind": "other", "v": [ -13.2, -39.9, -1.1, 13.2, 25.6 ], "d": "4 smaller ones together." } ] }, { "id": "moj047", "label": "Ministry of Justice", "kind": "department", "code": "MOJ047", "v": [ 10390.7, 11153.8, 11562.7, 13295.7, 14317.4 ], "c": [ { "id": "moj047", "label": "Ministry of Justice", "kind": "body", "code": "MOJ047", "type": "Department", "v": [ 10120.9, 10854.5, 11243.8, 12984.6, 13974.7 ], "d": "Department", "c": [ { "id": "hmpps-centrally-managed", "label": "HMPPS centrally managed", "kind": "programme", "v": [ 5165.5, 4843.9, 5440.4, 6224.1, 6721.8 ] }, { "id": "hmcts-central", "label": "HMCTS central", "kind": "programme", "v": [ 2177.5, 2596.6, 2229.2, 2529.2, 1779 ] }, { "id": "chief-operating-officer-group-core", "label": "Chief operating officer group core", "kind": "programme", "v": [ null, null, 352.7, 668.6, 1683.6 ] }, { "id": "legal-aid-agency-fund-criminal", "label": "Legal aid agency fund - criminal", "kind": "programme", "v": [ 704.5, 810.8, 909.9, 1173.9, 1179.8 ] }, { "id": "legal-aid-agency-fund-civil", "label": "Legal aid agency fund - civil", "kind": "programme", "v": [ 820.4, 913.7, 1015.9, 966.3, 1008.7 ] }, { "id": "service-delivery-transformation-group", "label": "Service delivery transformation group", "kind": "programme", "v": [ null, null, 487.4, 515.6, 593.5 ] }, { "id": "criminal-injuries-compensation-agency", "label": "Criminal injuries compensation agency", "kind": "programme", "v": [ 161.3, 159.7, 172.3, 248.9, 330.2 ] }, { "id": "policy-group-core", "label": "Policy group core", "kind": "programme", "v": [ null, null, 214.9, 263.3, 271.8 ] }, { "id": "other", "label": "Other programmes (23)", "kind": "other", "v": [ 1091.6, 1529.9, 421, 394.8, 406.4 ], "d": "23 smaller ones together." } ] }, { "id": "caf047", "label": "Children and Family Court Advisory and Support Service", "kind": "body", "code": "CAF047", "type": "Arms length body", "v": [ 146.7, 167.8, 177.1, 156.5, 185.6 ], "d": "Arms length body", "c": [ { "id": "children-and-young-people-court-advisory-bodies", "label": "Children & young people court advisory bodies", "kind": "programme", "v": [ 146.7, 167.8, 177.1, 156.5, 185.6 ] } ] }, { "id": "yjb047", "label": "Youth Justice Board for England and Wales", "kind": "body", "code": "YJB047", "type": "Arms length body", "v": [ 87.1, 94.3, 101.5, 105.3, 105 ], "d": "Arms length body", "c": [ { "id": "yjb-central", "label": "Yjb central", "kind": "programme", "v": [ 87.1, 94.3, 101.5, 105.3, 105 ] } ] }, { "id": "other", "label": "Other bodies (6)", "kind": "other", "v": [ 35.9, 37.1, 40.3, 49.3, 52.1 ], "d": "6 smaller ones together." } ] }, { "id": "sct075", "label": "Scottish Government", "kind": "department", "code": "SCT075", "v": [ 3302.9, 3604.7, 3861.7, 3895.2, 4236.8 ], "c": [ { "id": "scottish-police-authority", "label": "Scottish police authority", "kind": "programme", "v": [ 1680.5, 1822.1, 1940, 1955.3, 2078.5 ] }, { "id": "prisons", "label": "Prisons", "kind": "programme", "v": [ 413.1, 444.4, 500.6, 526, 624.2 ] }, { "id": "scottish-fire-and-rescue-service", "label": "Scottish fire & rescue service", "kind": "programme", "v": [ 434.6, 454.7, 487.3, 476.8, 522.6 ] }, { "id": "legal-aid-board", "label": "Legal aid board", "kind": "programme", "v": [ 145.7, 168.6, 191.3, 210, 232.3 ] }, { "id": "crown-office", "label": "Crown office", "kind": "programme", "v": [ 169.4, 176.6, 203.9, 204.5, 226.1 ] }, { "id": "scottish-courts-service", "label": "Scottish courts service", "kind": "programme", "v": [ 166.8, 191.1, 206.2, 212.3, 223.5 ] }, { "id": "criminal-justice-social-work", "label": "Criminal justice social work", "kind": "programme", "v": [ 85.1, 85.6, 86.2, 85.1, 86.3 ] }, { "id": "police", "label": "Police", "kind": "programme", "v": [ 99.3, 90.1, 97.3, 89.5, 82.3 ] }, { "id": "other", "label": "Other programmes (11)", "kind": "other", "v": [ 108.5, 171.4, 148.8, 135.8, 161 ], "d": "11 smaller ones together." } ] }, { "id": "nie099", "label": "Northern Ireland Executive", "kind": "department", "code": "NIE099", "v": [ 1465.2, 1442.6, 1460.6, 1835.8, 1748.4 ], "c": [ { "id": "policing-and-community-safety", "label": "Policing and community safety", "kind": "programme", "v": [ 937.8, 972.4, 944.2, 1159, 1107.5 ] }, { "id": "access-to-justice", "label": "Access to justice", "kind": "programme", "v": [ 213.9, 208.8, 225.1, 313.5, 249.3 ] }, { "id": "prisons", "label": "Prisons", "kind": "programme", "v": [ 157.9, 154.7, 166.6, 187.6, 196.3 ] }, { "id": "fire-and-rescue-services", "label": "Fire and rescue services", "kind": "programme", "v": [ 115, 63.8, 79.1, 128.5, 145.7 ] }, { "id": "other", "label": "Other programmes (3)", "kind": "other", "v": [ 40.7, 43, 45.5, 47.2, 49.5 ], "d": "3 smaller ones together." } ] }, { "id": "cps016", "label": "The Crown Prosecution Service", "kind": "department", "code": "CPS016", "v": [ 566.1, 627.9, 725.4, 851, 881.5 ], "c": [ { "id": "internal-direct-prosecution-costs", "label": "Internal direct prosecution costs", "kind": "programme", "v": [ 447, 456.5, 531.5, 596.9, 605.9 ] }, { "id": "external-direct-prosecution-costs", "label": "External direct prosecution costs", "kind": "programme", "v": [ 92.3, 141.5, 152.6, 206.3, 231.1 ] }, { "id": "central-services", "label": "Central services", "kind": "programme", "v": [ 26.9, 30, 41.3, 47.7, 44.6 ] } ] }, { "id": "nca073", "label": "National Crime Agency", "kind": "department", "code": "NCA073", "v": [ 566.7, 562.7, 745.4, 835.5, 855.7 ], "c": [ { "id": "national-crime-agency", "label": "National crime agency", "kind": "programme", "v": [ 566.7, 562.7, 745.4, 835.5, 855.7 ] } ] }, { "id": "dft004", "label": "Department for Transport", "kind": "department", "code": "DFT004", "v": [ 85.3, 147.3, 133.7, 48.8, 87.8 ], "c": [ { "id": "btp004", "label": "British Transport Police Authority", "kind": "body", "code": "BTP004", "type": "Arms length body", "v": [ 85.3, 147.3, 133.7, 48.8, 87.8 ], "d": "Arms length body", "c": [ { "id": "british-transport-police", "label": "British transport police", "kind": "programme", "v": [ 85.3, 147.3, 133.7, 48.8, 87.8 ] } ] } ] }, { "id": "sfo019", "label": "Serious Fraud Office", "kind": "department", "code": "SFO019", "v": [ 57.4, 75.6, 73.9, 74.8, 85.1 ], "c": [ { "id": "sfo-central-spending", "label": "SFO central spending", "kind": "programme", "v": [ 57.4, 75.6, 73.9, 74.8, 85.1 ] } ] }, { "id": "other", "label": "Other departments (5)", "kind": "other", "v": [ 36.8, 35.4, 16, 27.4, 42.4 ], "d": "5 smaller ones together." } ] }, { "id": "environment", "label": "Environment protection", "kind": "function", "code": "environment", "v": [ 8582.8, 112459.2, -106543.9, -9734, 16182.3 ], "d": "PESA’s figure for this function in 2024-25, on the whole public sector: £17.3bn.", "c": [ { "id": "dec066", "label": "Department for Energy Security and Net Zero", "kind": "department", "code": "DEC066", "v": [ 5933.3, 109126.4, -109739.1, -14091.1, 11815.6 ], "c": [ { "id": "nda066", "label": "Nuclear Decommissioning Authority", "kind": "body", "code": "NDA066", "type": "Arms length body", "v": [ 4072.5, 103360.5, -106633.3, -14396.8, 9695.4 ], "d": "Arms length body", "c": [ { "id": "nuclear-decommissioning-authority", "label": "Nuclear decommissioning authority", "kind": "programme", "v": [ 4072.5, 103362.3, -106633.3, -14396.8, 9695.4 ] } ] }, { "id": "dec066", "label": "Department for Energy Security and Net Zero", "kind": "body", "code": "DEC066", "type": "Department", "v": [ 1422.9, 2345.7, -64, 512.7, 1143.1 ], "d": "Department", "c": [ { "id": "net-zero-buildings-and-heat", "label": "Net zero buildings and heat", "kind": "programme", "v": [ 1249.9, 1259.1, 523, 738.8, 1404.4 ] }, { "id": "international-climate-fund", "label": "International climate fund", "kind": "programme", "v": [ 582.3, 432.4, 231, 366.4, 406 ] }, { "id": "deliver-secure-energy-on-the-way-to-a-low-carbon", "label": "Deliver secure energy on the way to a low carbon energy future", "kind": "programme", "v": [ 160.9, 170.5, 196.3, 320.7, 362.9 ] }, { "id": "ukaea-departmental", "label": "UKAEA departmental", "kind": "programme", "v": [ 17.8, 47.2, -66.3, 15.3, 69.3 ] }, { "id": "other", "label": "Other programmes (12)", "kind": "other", "v": [ -588.1, 436.6, -948, -928.5, -1099.5 ], "d": "12 smaller ones together." } ] }, { "id": "uka066", "label": "United Kingdom Atomic Energy Authority", "kind": "body", "code": "UKA066", "type": "Arms length body", "v": [ 155.1, 239.3, 267.4, 280.4, 390.6 ], "d": "Arms length body", "c": [ { "id": "ukaea", "label": "UKAEA", "kind": "programme", "v": [ 155.1, 239.3, 267.4, 280.4, 390.6 ] } ] }, { "id": "nss066", "label": "Net Zero North Sea Storage Limited", "kind": "body", "code": "NSS066", "type": "Arms length body", "v": [ null, null, null, null, 354.1 ], "d": "Arms length body", "c": [ { "id": "ccus-tands-co-net-zero-north-sea-storage-nep", "label": "Ccus t&s co net zero north sea storage (nep)", "kind": "programme", "v": [ null, 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