ANNEX A - FINANCING OUR WORK
Table A below summarises the overall Budget allocations to departments announced by the Minister of Finance and Personnel on 17 October. Table B shows the indicative allocations over the next three years made in the Budget to the five Executive Programme Funds. TABLE A PUBLIC EXPENDITURE PLANS: 2001/02
Departmental Expenditure Limit (DEL)
| | £ million | | Agriculture and Rural Development | 191 | | Culture, Arts and Leisure | 71 | | Education | 1332 | | Enterprise, Trade and Investment | 259 | | Environment | 100 | | Finance and Personnel | 113 | | Health, Social Services and Public Safety | 2284 | | Higher and Further Education, Training and Employment | 544 | | Regional Development | 460 | | Social Development | 413 | | Office of the First and Deputy First Minister | 29 | | Other Departments | 5 | | Northern Ireland Assembly | 39 | | TOTAL DEPARTMENTAL DEL | 5839 | | | | | Executive Programme Funds | 16 | | | | | EU Peace & Reconciliation Programmes (I &II) | 89 | | Regional Rate and Other Items | -210 | | TOTAL OTHER DEL | -105 | | TOTAL OVERALL DEL | 5734 | Figures may not sum due to rounding TABLE B EXECUTIVE PROGRAMME FUNDS | | £ million | 2001/02
Plans | 2002/03
Plans | 2003/04
Plans | | Social Inclusion/Community Regeneration | 3 | 15 | 30 | | Service Modernisation | 3 | 10 | 20 | | New Directions | 2 | 25 | 35 | | Infrastructure/Capital Renewal | 6 | 40 | 100 | | Children Fund | 2 | 10 | 15 | | Total Funds | 16 | 100 | 200 | | | | | | | TOTAL DEPARTMENTAL EXPENDITURE LIMIT | 5734 | 6039 | 6360 |
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