spending review 'swirl': blog graphic 20151123 pdf
TRANSCRIPT
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
The Chancellor is looking for £20bn of departmental spending cuts, but has limited his room for manoeuvre…
In play for cuts
Departmental expenditure limits, day-‐to-‐day and capital spending, 2015-‐16
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
First the ConservaTve manifesto placed ringfences around NHS and schools spending, and pledged that the Chancellor would find real increases for overseas aid…
In play for cuts
Departmental expenditure limits, day-‐to-‐day and capital spending, 2015-‐16
Out of play for cuts
Extra needed
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
First the ConservaTve manifesto placed ringfences around NHS and schools spending, and pledged that the Chancellor would find real increases for overseas aid…
Departmental expenditure limits, day-‐to-‐day and capital spending, 2015-‐16
In play for cuts
Out of play for cuts
Extra needed
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
Then in the elecTon campaign, the ConservaTves pledged to find an extra £8bn of spending for the NHS, adding to the £20bn the Chancellor needed to find…
Departmental expenditure limits, day-‐to-‐day and capital spending, 2015-‐16
In play for cuts
Out of play for cuts
Extra needed
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
Then in the elecTon campaign, the ConservaTves pledged to find an extra £8bn of spending for the NHS, adding to the £20bn the Chancellor needed to find…
Departmental expenditure limits, day-‐to-‐day and capital spending, 2015-‐16
In play for cuts
Out of play for cuts
Extra needed
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
Soon aYer the elecTon, pressure from the backbenches saw extra real resources pledged to defence, again adding to the cuts needed elsewhere…
Departmental expenditure limits, day-‐to-‐day and capital spending, 2015-‐16
In play for cuts
Out of play for cuts
Extra needed
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
Soon aYer the elecTon, pressure from the backbenches saw extra real resources pledged to defence, again adding to the cuts needed elsewhere…
Departmental expenditure limits, day-‐to-‐day and capital spending, 2015-‐16
In play for cuts
Out of play for cuts
Extra needed
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
At the July Budget, the Chancellor protected capital spend, which makes a big difference for capital intensive departments like DfT and DECC…
Departmental expenditure limits, day-‐to-‐day and capital spending, 2015-‐16
In play for cuts
Out of play for cuts
Extra needed
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
At the July Budget, the Chancellor protected capital spend, which makes a big difference for capital intensive departments like DfT and DECC…
Departmental expenditure limits, day-‐to-‐day and capital spending, 2015-‐16
In play for cuts
Out of play for cuts
Extra needed
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
Two weeks ago, the Chancellor started to announce his cuts, saying that four areas covering DCLG, DfT, Defra and HMT had been cut by 30% on average…
Departmental expenditure limits, day-‐to-‐day and capital spending, 2015-‐16
In play for cuts
Out of play for cuts
Extra needed
Cuts found
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
Two weeks ago, the Chancellor started to announce his cuts, saying that four areas covering DCLG, DfT, Defra and HMT had been cut by 30% on average…
Departmental expenditure limits, day-‐to-‐day and capital spending, 2015-‐16
In play for cuts
Out of play for cuts
Extra needed
Cuts found
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
Then following the events in Paris, the Chancellor announced more money for the security services, which make up the majority of CO’s money…
Departmental expenditure limits, day-‐to-‐day and capital spending, 2015-‐16
In play for cuts
Out of play for cuts
Extra needed
Cuts found
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
Then following the events in Paris, the Chancellor announced more money for the security services, which make up the majority of CO’s money …
Departmental expenditure limits, day-‐to-‐day and capital spending, 2015-‐16
In play for cuts
Out of play for cuts
Extra needed
Cuts found
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
And finally last week the Chancellor announced 21% savings from four more departments – DWP, DECC, HMRC and the non-‐security bits of CO…
Departmental expenditure limits, day-‐to-‐day and capital spending, 2015-‐16
In play for cuts
Out of play for cuts
Extra needed
Cuts found
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
And finally last week the Chancellor announced 21% savings from four more departments – DWP, DECC, HMRC and the non-‐security bits of CO…
Departmental expenditure limits, day-‐to-‐day and capital spending, 2015-‐16
In play for cuts
Out of play for cuts
Extra needed
Cuts found
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
To date, the cuts announced are unlikely to cover the extra pledged to the NHS, MoD, overseas aid and the intelligence services…
Departmental expenditure limits, day-‐to-‐day and capital spending, 2015-‐16
In play for cuts
Out of play for cuts
Extra needed
Cuts found
DH £117bn
DfE £58bn MoD
£35bn
DCLG £18bn
BIS £17bn
HO £11bn
DfID £10bn
DfT £8.5bn
FCO £1.9bn
DWP £6.5bn
DECC £3.9bn
HMRC £3.7bn
CO £2.9bn
Defra £2.1bn
MoJ £6.6bn
DCMS £1.5bn
HMT £0.1bn
The Chancellor now needs to find further cuts from the areas sTll “in play”, both to get the £20bn he started out looking for and to fund the rest of his pledges.
Departmental expenditure limits, day-‐to-‐day and capital spending, 2015-‐16
In play for cuts
Out of play for cuts
Extra needed
Cuts found