Written Ministerial Statement

The content of this written ministerial statement is as received at the time from the Minister. It has not been subject to the official reporting (Hansard) process.

Department of Finance - 2020-21 October Monitoring and COVID-19 Funding

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Published on Thursday 29 October 2020.

 

Mr Murphy (The Minister of Finance): I wish to provide Members with an update on the second monitoring round of 2020-21 which has taken place alongside decisions taken in response to the Executive’s new COVID-19 restrictions coming into effect.

 

COVID-19 Response

COVID FUNDING AVAILABLE

In response to COVID-19 the Chancellor, on 9 October, announced further measures which increased the amount of funding guaranteed to the Executive in 2020-21 to £2.4 billion.  This provided an additional £200 million Resource DEL for allocation.

The Health Minister has provided his assessment of the need within his department.  Of the £600 million held centrally £526.7 million is needed for rebuild, the full expected cost of PPE and the response to a second surge.  This leaves £73.3 million for other COVID pressures.

Departments have declared reduced requirements against previous COVID-19 allocations and details are provided in the tables provided with this statement.  This makes £25.6 million Resource DEL available for reallocation.

My Written Statement on 20 October provided details of financial support costing £35 million.  Since then the Executive has agreed an allocation to the Department of Education of £1.4 million to provide support to those who receive free school meals over the extended half term break.  The Executive has agreed the proposals brought forward by the Economy Minister for schemes to help the tourism and hospitality sectors and the recently self-employed and for a Business Support Scheme.  £60 million has been set aside and held centrally for these schemes.

The total amount of funding as a result remaining for allocation is £202.5 million.

I had previously advised that funding was being held centrally pending proposals from relevant department to provide support for other sectors.  From that funding £7.3 million has been allocated to the Department of Health to ensure that hospices can continue with the critical role they play in the delivery of health services.  £25 million has been earmarked for schemes to support the bus, coach, haulage and taxi industries with £19 million allocated to the Department for Infrastructure now and a further £6 million held centrally pending finalisation of costs.  £10 million previously set aside to provide support to the airport sector and £12.9 million for other sectors continues to be held while proposals are developed.

 

October Monitoring COVID-19 Bids

Departments have submitted COVID-19 bids totalling £213.4 million Resource DEL and £32.4 million Capital DEL, details are provided in Table F.

The Executive has decided that it would not be prudent to allocate all the available funding at this stage and is holding £100 million in reserve to provide support should it be necessary for further restrictions.

 

COVID-19 Allocations

Further allocations to provide immediate support have been agreed by the Executive and these are shown in Table H to this statement.

The Department for Communities will receive £36.5 million to provide £15 million for Local Council support in recognition of the lost income across council amenities and £15 million to provide support for all levels of sport.  £3 million to the Emergency Community Support Fund will ensure the voluntary community sector can continue their key role in providing direct community support while £3.5 million will provide much needed food packages to the vulnerable in our society.

In addition to the £60 million held for support schemes for Business, Tourism and the recently self-employed, the Department for the Economy also receives £2.8 million for the Further Education sector to continue the free school meals provision and in recognition of lost income.

The Department of Education will receive £49.4 million for a range of measures related to restarting education in a safe environment and using blended learning, and to respond to the changing circumstances brought about by COVID-19.

The Department for Infrastructure receives £10 million to help alleviate pressures as a result of lost income.

The Executive Office receives £3.1 million for the communications work it has taken forward as the Executive responds to COVID-19.

October Monitoring Funding

£28.1 million Resource DEL, £24.4 million Capital DEL and £115.2 million Financial Transactions Capital DEL was available to address the more routine pressures in October Monitoring. 

Central Issues

Changes to a number of central items have had a minor impact on the funding available, with £2.0 million Resource DEL and £1.2 million Capital DEL made available.

Reduced Requirements

Reduced requirements totalling £26.0 million Resource DEL, £30.8 million Capital DEL and £8.1 million Financial Transactions Capital DEL have been identified by departments.  However, two adjustments are necessary to these amounts to come to the amount available for allocation.  The Capital DEL amount for Shared Education is not available for reallocation bringing Capital DEL available for allocation to £24.4 million.  The Financial Transactions Capital easement against a COVID allocation due to the nature of that funding will be added to the overall FTC amount available for reallocation.

Full details of all reduced requirements are included in the tables provided with this Statement.

 

ALLOCATIONS

Departments submitted bids totalling £132.6 million Resource DEL and £23.0 million Capital DEL. I have allocated October Monitoring funding of £28.0 million Resource DEL and £36.0 million Capital DEL.

The Department of Education receives £12.8 million for schools maintenance and to fund pressures within the Education Authority including Special Educational Needs.

In addition to the £534.0 million required from the centrally held funding I am providing a further £6.3 million non Covid funding to the Department of Health.  This will allow for the implementation of the Review Body on Doctors and Dentists Remuneration recommendations.

The Department of Justice receives £4.5 million to provide certainty as we approach the end of the Transition period and exit the EU.

I have allocated £4.1 million to the Northern Ireland Assembly Commission for increased costs in relation amended determination for Member’s allowances.

I am allocating £0.3 million to the Executive Office for the Social Investment Fund. 

Turning to Capital DEL I am allocating £32.4 million to the Department of Health for COVID related costs.  There is no specific COVID funding for capital works so this allocation is from the general October Monitoring funding. 

The Department for Infrastructure will receive £3.6 million to fund an increased level of enabling works for the Belfast Transport hub and essential road maintenance.

I have allocated £1.1 million Capital DEL to the Department of Justice for PSNI.

Ring-fenced Financial Transactions Capital Funding

Allocations of ring-fenced Financial Transactions Capital totalling £39.3 million have been made to the Department for Communities in this round for Co-Ownership pending the Office for National Statistics decision on the classification of Registered Housing Associations in Northern Ireland. £32.2 million to the Executive Office will provide £30 million for the next tranche to the Investment Fund.

Ring Fenced Resource DEL

Allocations have been made to the Department of Education £0.1 million and £1.8 million to the Department for the Economy for increased depreciation costs in the Further Education Sector.

Flexibility

Departments in this round had full flexibility to reallocate internal budgets to meet emerging pressures.  The outcome of this is shown in the tables to this statement.

 

October Monitoring Outcome

At the conclusion of October Monitoring all Resource DEL funding has been allocated and Capital DEL is overcommitted by £12.7 million.  This level of overcommitment is manageable at this stage of the year. The Executive continues to work to provide support to those that need it as a result of COVID-19 and I will continue to keep the Assembly informed of funding for further measures as this is agreed.

 

INDEX OF TABLES

2020-21 October Monitoring:

Table A Previously Notified Reduced Requirements for information

Table B Reduced Requirements

Table C COVID-19 Reduced Requirements

Table D Proposed Reclassifications

Table E Departmental Non-COVID Bids

Table F COVID-19 Bids

Table G October Monitoring Allocations

Table H COVID-19 Allocations

Table I Ring-fenced Resource Expenditure

Table J Administration Costs

Table K Departmental Outcome by Spending Area


Table A Previously notified Reduced Requirements

Previously Notified Reduced Requirements for Information (£ millions)


         
DEPARTMENT

          
DESCRIPTION

      
Capital
     

DfC

Decent Homes Slippage due to COVID-19

-3.5

 

Discretionary Support Loans

-1.9

 

Ulster Supported Employment Ltd

-0.2

TOTAL  DfC

 

-5.5

 

 

 

DfE

Further Education Colleges – Southern Regional College

-4.9

 

Higher Education – Learning & Teaching

-5.0

TOTAL  DfE

 

-9.9

 

 

 

DoF

Project Delays and Capital Receipts

-5.9

 

 

 

DOJ

PSNI

-5.5

 

   

TOTAL REDUCED REQUIREMENTS

26.9

Totals may not add due to roundings

 

Previously Notified COVID Reduced Requirements for Information (£ millions)

         
         
DEPARTMENT
          
          
DESCRIPTION
Non Ring
Fenced 
Resource

 

 

 

DfC

COVID-19 - Supporting People

-1.6

 

COVID-19 - Supporting People - PPE

-2.4

TOTAL  DfC

 

-4.0

 

 

 

TOTAL COVID REDUCED REQUIREMENTS

-4.0

Totals may not add due to roundings

 

Table B OCTOBER Monitoring Reduced Requirements (£ millions)

Department           
          
DESCRIPTION
Non Ring
Fenced 
Resource
      
      
Capital
      
FT    
Capital
         

DAERA

Capital Projects Slippage due to COVID-19

 

-5.9

 
         

DfC

Building Successful Communities Slippage due to COVID-19

 

-0.8

 

 

City Deal Projects

 

-0.2

 

 

Housing Association Grant Repayments

 

-2.2

 

 

IT Development

 

-0.3

 

 

Mitigation Measures

-3.0

 

 

 

Public Realm Slippage due to COVID-19

 

-1.0

 

 

Supporting People - IT Equipment

 

-1.7

 

 

Welfare Reform

-3.4

 

 

TOTAL  DfC

 

-6.4

-6.2

 

 

 

 

 

 

DfE

Higher Education - Learning & Teaching

 

 

-8.1

 

Insolvency Services Fees CFER

-0.0

 

 

 

Presbyterian Mutual Society

 

-9.4

 

 

RHI - Legal Costs

-0.7

 

 

TOTAL  DfE

 

-0.7

-9.4

-8.1

 

 

 

 

 

DE

Education Authority - Capital Receipts

 

-0.7

 
 

Fresh Start Post-Primary

 

-1.1

 
 

Fresh Start Primary

 

-5.9

 

TOTAL  DE

   

-7.7

 
         

DoF

Accommodation Services

-1.0

 

 

 

Project Delays and Capital Receipts

 

-1.0

 

TOTAL  DoF

 

-1.0

-1.0

 

 

 

 

 

 

DoH

Agenda for Change - Pay

-6.3

 

 

 

 

 

 

 

DfI

Consolidated Fund Extra Receipt

-0.0

 

 

 

 

 

 

 

DOJ

Northern Ireland Courts and Tribunal Services

 

-0.0

 
 

PSNI

 

-0.0

 

TOTAL DOJ

 

 

-0.0

 

 

 

 

 

 

TEO

Capital Projects

 

-0.5

 

 

Historical Institutional Abuse Inquiry

-10.0

 

 

TOTAL  TEO

 

-10.0

-0.5

 

         

FSA

Community Activities / Events reduced due to COVID-19

-0.2

   
 

Nutrition Work affected by COVID-19

-0.3

   
 

Recruitment Delays due to COVID-19

-0.1

   

TOTAL  FSA

 

-0.5

   

 

 

 

 

 

NIA

Recruitment Delays

-0.8

   
         

NIAO

Training, Travel and Additional Receipts due to COVID-19

-0.4

   

 

 

 

 

 

TOTAL REDUCED REQUIREMENTS

-26.0

-30.8

-8.1

Total may not add due to roundings

 

Table C OCTOBER Monitoring COVID Reduced Requirements (£ millions)

         
         
DEPARTMENT
          
          
DESCRIPTION
Non Ring
Fenced 
Resource
      
      
Capital
      
FT    
Capital

DfE

COVID-19 - Business Support Grant Schemes

-16.3

 

-7.0

 

 

 

 

 

DE

COVID -19 - Childcare Support Scheme

-9.1

 

 

 

 

 

 

 

DfI

COVID-19 - Airports

-0.2

   

TOTAL REDUCED REQUIREMENTS

-25.6

 

-7.0

Totals may not add up due to roundings


Table D OCTOBER Monitoring Reclassifications (£ millions)

         
         
DEPARTMENT
          
          
DESCRIPTION
Non Ring
Fenced 
Resource
      
      
Capital

 

 

 

 

DOJ

PSNI - Road Safety Camera Income

-0.1

0.1

TOTAL RECLASSIFICATIONS

 

-0.1

0.1

 

Table E OCTOBER Monitoring Non-COVID BIDs Submitted (£ millions)

         
         
DEPARTMENT
          
          
DESCRIPTION
Non Ring
Fenced 
Resource
      
      
Capital
      
FT    
Capital

DAERA

Common Market Organisation

1.0

 

 

 

 

 

 

 

DfC

Northern Ireland Co-Ownership Housing Association Scheme

 

 

39.3

 

 

 

 

 

DfE

Expected Credit Loss

9.0

 

 

 

Further Education - End Year Flexibility

0.8

 

 

 

Higher Education - University's Quality-related Research

8.1

 

 

 

Invest NI - Grant Assistance

6.0

 

 

 

Project Stratum

 

6.1

 

TOTAL DfE

 

23.9

6.1

 

 

 

 

 

 

DE

Childcare Strategy

0.5

 

 

 

EA Pressures including Special Education Needs

25.1

 

 

 

Education Transformation Programme

2.4

 

 

 

Non-Teaching Pay (2019 & 2020 - Contractual Costs)

17.0

 

 

 

Rates

2.2

 

 

 

Schools Maintenance

4.0

 

 

 

Teaching Pay (2019 & 2020 - Contractual Incremental Costs)

15.0

 

 

 

Voluntary Exit Scheme

2.5

 

 

TOTAL DE

 

68.6

 

 

 

 

 

 

 

DoH

Critical Health Service Provision

15.0

 

 

 

Elective Care

1.5

 

 

 

General Capital Pressures

 

6.7

 

 

Non-Agenda For Change Pay Pressures

6.3

 

 

 

Palliative and End of Life Care

1.5

 

 

TOTAL DoH

 

24.3

6.7

 

 

 

 

 

 

DfI

Belfast Transport Hub

 

1.6

 

 

Brexit Staff

1.3

 

 

 

Holiday Pay

1.6

 

 

 

Planning Portal

 

1.0

 

 

Roads - Works and Street Lighting

 

6.5

 

 

Winter Service

3.0

 

 

TOTAL DfI

 

5.9

9.1

 

 

 

 

 

 

DoJ

PSNI EU Exit

4.5

1.1

 

 

 

 

 

 

NIA

Member's Staff Costs

4.1

 

 

 

 

 

 

 

TEO

Financial Transactions - Capitalised Interest

 

 

2.2

 

Northern Ireland Investment Fund

 

 

30.0

 

Social Investment Fund

0.3

 

 

TOTAL TEO

 

0.3

 

32.2

TOTAL Non-COVID BIDS SUBMITTED

132.6

23.0

71.5

Totals may not add due to roundings

     


Table F OCTOBER Monitoring COVID BIDs Submitted (£ millions)

         
         
DEPARTMENT
          
          
DESCRIPTION
Non Ring
Fenced 
Resource
      
      
Capital

 

 

 

 

DfC

Community Wellbeing Support

0.5

 

 

Digital Divide

1.0

 

 

Emergency Community Support Fund

5.0

 

 

Food Packages

3.5

 

 

Fuel Poverty/Winter Warmth

2.0

 

 

Local Councils

25.0

 

 

Sport

25.0

 

TOTAL DfC

 

62.0

 

 

 

 

 

DfE

Assistance to Business

2.9

 

 

Assistance to Tourism

0.9

 

 

Free School Meals

0.3

 

 

Further Education Lost Income

2.5

 

 

Project Spring

1.0

 

 

Support for Universities

7.2

 

TOTAL DfE

 

14.8

 

 

 

 

 

DE

Response Boarding Schools

1.3

 

 

Response Childcare Sector Funding Support September - December

14.3

 

 

Response Education Authority

8.8

 

 

Response Holiday Food Payments - October & December

4.1

 

 

Response Pathway Fund

0.5

 

 

Response Preparatory Schools

0.8

 

 

Response Restart Programme Initial Staff Costs

0.5

 

 

Response School Meals

8.3

 

 

Response School Uniform Grants

3.7

 

 

Response Schools Maintenance

2.4

 

 

Response Voluntary Grammar, Grant Maintained Integrated Lost Income

0.6

 

 

Restart C2K - Standards and Learning

0.5

 

 

Restart Childcare

2.8

 

 

Restart Cleaning and Maintenance

1.1

 

 

Restart Non-Statutory Pre-School Settings

1.8

 

 

Restart School Meals: Free School Meals and Lost Income

8.2

 

 

Restart Schools

12.4

 

TOTAL DE

 

72.1

 

 

 

 

 

DoH

Response and Rebuilding

 

32.4

 

 

 

 

DfI

Bus Coach Haulage and Taxi

25.0

 

 

Crumlin Road Gaol Lost Income

0.2

 

 

DVA Lost Income

12.0

 

 

Parking Changes Lost Income

3.7

 

 

Lost Passenger Income

20.0

 

 

Planning Application Fees Lost Income

0.1

 

 

Rathlin Ferry Lost Income

0.3

 

TOTAL DfI

 

61.3

 

 

 

 

 

TEO

Executive Communications

3.1

 

 

 

 

 

TOTAL COVID BIDS SUBMITTED

213.4

32.4

Totals may not add due to roundings

 

Table G OCTOBER Monitoring Allocations (£ millions)

         
         
DEPARTMENT
          
          
DESCRIPTION
Non Ring
Fenced 
Resource
      
      
Capital
      
FT    
Capital

 

 

 

 

 

DfC

Northern Ireland Co-Ownership Housing Association Scheme

 

 

39.3

         

DE

EA Pressures including Special Education Needs

11.8

 

 

 

Schools Maintenance

1.0

 

 

TOTAL DE

 

12.8

 

 

         

DoH

Non-Agenda For Change Pay Pressures

6.3

 

 

 

 

 

 

 

DfI

Belfast Transport Hub

 

1.6

 
 

Roads – Works and Street lighting

 

2.0

 

TOTAL DfI

   

3.6

 
         

DoJ

PSNI

4.5

1.1

 

 

 

 

 

 

NIA

Member's Costs

4.1

   
         

TEO

Financial Transactions - Capitalised Interest

   

2.2

 

Northern Ireland Investment Fund

   

30.0

 

Social Investment Fund

0.3

 

 

TOTAL TEO

 

0.3

 

32.2

TOTAL ALLOCATIONS

28.1

4.7

71.5

Totals may not add due to roundings

 

Table H COVID-19 Allocations (£ millions)

         
         
DEPARTMENT
          
          
DESCRIPTION
Non Ring
Fenced 
Resource
      
      
Capital

 

 

 

 

DfC

Emergency Community Support Fund

3.0

 

 

Food Packages

3.5

 

 

Local Councils

15.0

 

 

Sport

15.0

 

TOTAL DfC

 

36.5

 

 

 

 

 

DfE

Free School Meals

0.3

 

 

Further Education Lost Income

2.5

 

TOTAL DfE

 

2.8

 

 

 

 

 

DE

Response Childcare Sector Funding Support Sept - Dec

8.5

 

 

Response Education Authority

5.9

 

 

Response Pathway Fund

0.5

 

 

Response Restart Programme Initial Staff Costs

0.5

 

 

Response School Meals

8.3

 

 

Response School Uniform Grants

3.7

 

 

Response Schools Maintenance

0.8

 

 

Response Voluntary Grammar, Grant Maintained Integrated Lost Income

0.2

 

 

Restart C2K - Standards and Learning

0.5

 

 

Restart Childcare

2.8

 

 

Restart Cleaning and Maintenance

1.1

 

 

Restart Non-Statutory Pre-School Settings

1.8

 

 

Restart School Meals: Free School Meals and Lost Income

4.8

 

 

Restart Schools

10.0

 

TOTAL DE

 

49.4

 

 

 

 

 

DoH

Assessment of Health Costs

526.7

 

 

Hospices

7.3

 

 

Response and Rebuilding

 

32.4

TOTAL DOH

 

534.0

32.4

 

 

 

 

DfI

Bus Coach Haulage and Taxi

19.0

 

 

Passengers Lost Income

10.0

 

TOTAL DfI

 

29.0

 

 

 

 

 

TEO

Executive Communications

3.1

 

 

 

 

 

TOTAL COVID-19 ALLOCATIONS

654.9

32.4

Totals may not add due to roundings


Table I 2020-21 Ring-Fenced Resource DEL (£ millions)

         
         
DEPARTMENT
JUNE     
MONITORING
POSITION 
CHANGESOCTOBER
MONITORING
POSITION 

 

 

 

 

DAERA

25.3

0.0

25.3

DfC

14.1

-1.6

12.4

DfE

116.0

1.8

117.9

DE

0.8

0.1

0.9

DoF

36.2

0.1

36.4

DoH

158.4

0.0

158.4

DfI

116.2

0.0

116.2

DOJ

76.9

0.0

76.9

TEO

1.2

0.0

1.2

FSA

0.0

0.0

0.1

NIA

3.7

-0.5

3.3

NIAO

0.2

0.0

0.2

NIAUR

0.1

0.0

0.1

NIPSO

0.1

0.0

0.1

PPS

2.0

0.0

2.0

TOTAL

551.1

0.0

551.1

Totals may not add due to roundings

 

Table J 2020-21 Administration Costs (£ millions)

         
         
DEPARTMENT
       
JUNE
POSITION
OCTOBER     
MONITORING
POSITION 
% Change

DAERA

72.8

73.8

1.4

DfC

57.2

52.6

-8.2

DfE

59.1

62.1

5.2

DE

16.9

16.9

0.0

DoF

163.7

161.1

-1.6

DoH

31.6

31.8

0.6

DfI

83.6

87.5

4.7

DOJ

41.2

42.8

3.9

TEO

17.9

18.0

0.1

PPS

2.1

2.1

0.0

TOTAL

546.2

548.7

0.5%

Totals may not add due to roundings

 

Table K Departmental Outcome by Spending Area

Agriculture, Environment and Rural Affairs - Non Ring-fenced Resource DEL

Objective and Spending Area£million
2020-21 October Monitoring Position

 

 

Objective A

 

Food and Farming

420.6

Veterinary Service and Animal Health

52.6

Rural Affairs

14.5

Foyle, Carlingford and Irish Lights Commission

2.3

Environment, Marine and Fisheries

67.2

Forestry

3.7

Total Objective A

560.9

 

 

Total

560.9

 

Agriculture, Environment and Rural Affairs - Capital DEL

Objective and Spending Area£million
2020-21 October Monitoring Position

 

 

Objective A

 

Food and Farming

43.2

Veterinary Service and Animal Health

6.6

Rural Affairs

9.4

Foyle, Carlingford and Irish Lights Commission

0.6

Environment, Marine and Fisheries

17.9

Forestry

2.9

Total Objective A

80.7

 

 

Total

80.7

 

Communities - Non Ring-fenced Resource DEL

Objective and Spending Area£million
2020-21 October Monitoring Position

 

 

Objective A

 

Welfare and Employment

356.2

Local Government

134.2

Housing Benefit (Rates Element)

119.0

Housing and Regeneration

166.2

Culture, Arts and Sport

135.8

Voluntary and Community Funding

94.6

North South Language Body

5.9

Total Objective A

1,011.8

 

 

Total

1,011.8

 

Communities - Capital DEL

 £million
2020-21 October Monitoring Position
 
 Objective and Spending AreaConventional CapitalFinancial Transactions CapitalTotal Capital

 

 

 

 

Objective A

 

 

 

Welfare and Employment

16.1

 

16.1

Housing and Regeneration

162.5

39.3

201.7

Culture, Arts and Sport

20.1

 

20.1

Voluntary and Community Funding

6.8

 

6.8

North South Language Body

0.2

 

0.2

Total Objective A

205.7

 

244.9

 

 

 

 

Total

205.7

39.3

244.9

 

Economy - Non Ring-fenced Resource DEL

Objective and Spending Area£million
2020-21 October Monitoring Position

 

 

Objective A

 

Economic & Business Development

260.6

Tourism

30.2

Employment and Skills

351.3

Student Support & Higher Education

331.5

Tourism Ireland Ltd.

14.4

Inter Trade Ireland

5.5

Representation & Regulatory Services

23.7

Total Objective A

1,017.3

 

 

Total

1,017.3

 

Economy - Capital DEL

 £million
2020-21 October Monitoring Position
 
 Objective and Spending AreaConventional CapitalFinancial Transactions CapitalTotal Capital

 

 

 

 

Objective A

 

 

 

Economic & Business Development

2.5

10.0

12.5

Tourism

6.6

10.0

16.6

Employment and Skills

30.7

 

30.7

Student Support & Higher Education

46.5

 

46.5

Tourism Ireland Ltd

0.6

 

0.6

Inter Trade Ireland

0.1

 

0.1

Representation & Regulatory Services

0.7

 

0.7

Total Objective A

87.8

 

107.8

 

 

 

 

Total

87.8

20.0

107.8

 

Education - Non Ring-fenced Resource DEL

Objective and Spending Area£million
2020-21 October Monitoring Position

Objective A

 

Pre-school, Primary School & Post Primary Education

2,183.8

Youth and Other Children’s Services

38.9

Activities to Support Education

251.3

Total Objective A

2,474.0

 

 

Total

2,474.0

 

Education - Capital DEL

Objective and Spending Area£million
2020-21 October Monitoring Position  

 

 

Objective A

 

Pre-school, Primary School & Post Primary Education

113.0

Youth and Other Children’s Services

7.6

Activities to Support Education

29.3

Total Objective A

149.9

 

 

Total

149.9

 

Finance - Non Ring-fenced Resource DEL

Objective and Spending Area£million
2020-21 October Monitoring Position

Objective A

 

Finance & Personnel Policy & Other Services

20.9

NICS Shared Services

63.9

NI Statistics & Research Agency

20.9

Land & Property Services

63.9

EU Programmes

0.4

Special EU Programmes Body

1.3

NICS Accommodation Services

41.0

Total Objective A

212.2

 

 

Total

212.2

 

Finance - Capital DEL

Objective and Spending Area£million
2020-21 October Monitoring Position

Objective A

 

Finance & Personnel Policy & Other Services

0.8

NICS Shared Services

12.9

NI Statistics & Research Agency

1.2

Land & Property Services

3.0

Special EU Programmes Body

0.0

NICS Accommodation Services

3.5

Total Objective A

21.4

 

 

Total

21.4

 

Health - Non Ring-fenced Resource DEL

Objective and Spending Area£million
2020-21 October Monitoring Position

Objective A

 

Hospital Services

4,324.8

Social Care Services

1,253.4

FHS - General Medical Services

311.6

FHS - Pharmaceutical Services

536.8

FHS - Dental Services

117.7

FHS - Ophthalmic Services

25.0

Health Support Services

233.3

Public Health Services

86.3

Paramedic Services

106.8

Food Safety Promotion Board (N/S Body)

2.2

Fire & Rescue Services

83.2

Total Objective A

7,081.2

 

 

Total

7,081.2

 

Health - Capital DEL

Objective and Spending Area£million
2020-21 October Monitoring Position

Objective A

 

Hospital Services

227.2

Social Care Services

0.1

FHS - General Medical Services

12.0

Health Support Services

98.9

Public Health Services

12.1

Paramedic Services

6.4

Fire & Rescue Services

8.6

Total Objective A

365.3

 

 

Total

365.3

 

Infrastructure - Non Ring-fenced Resource DEL

Objective and Spending Area£million
2020-21 October Monitoring Position

 

 

Objective A

 

Roads, Rivers and Waterways

201.7

Waterways Ireland

3.5

Bus, Rail and Ports

198.2

Road Safety Services Including DVA

22.3

Planning and Legacy Sites

5.1

Water and Sewerage

139.4

Total Objective A

570.3

 

 

Total

570.3

 

Infrastructure - Capital DEL

Objective and Spending Area£million
2020-21 October Monitoring Position

 

 

Objective A

 

Roads, Rivers and Waterways

237.4

Waterways Ireland

1.6

Bus, Rail and Ports

160.3

Road Safety Services Including DVA

9.0

Planning and Legacy Sites

1.1

Water and Sewerage

164.8

Total Objective A

574.2

 

 

Total

574.2


Justice - Non Ring-fenced Resource DEL

Objective and Spending Area£million
2020-21 October Monitoring Position

Objective A

 

Access to Justice

145.4

Safer Communities

74.8

NI Prison Service and Youth Justice Agency

144.6

Police Service of Northern Ireland

784.0

Total Objective A

1,148.8

 

 

Total

1,148.8

 

Justice - Capital DEL

Objective and Spending Area£million
2020-21 October Monitoring Position

 

 

Objective A

 

Access to Justice

4.1

Safer Communities

6.1

NI Prison Service and Youth Justice Agency

17.9

Police Service of Northern Ireland

55.7

Total Objective A

83.8

 

 

Total

83.8

 

The Executive Office - Non Ring-fenced Resource DEL

Objective and Spending Area£million
2020-21 October Monitoring Position

Objective A

 

Executive Support

90.9

Good Relations

18.9

North-South Ministerial Council

1.5

Attorney General for Northern Ireland

1.3

Total Objective A

112.6

 

 

Total

112.6

 

The Executive Office - Capital DEL

 £million
2020-21 October Monitoring Position
 
 Objective and Spending AreaConventional CapitalFinancial Transactions CapitalTotal Capital

 

 

 

 

Objective A

 

 

 

Executive Support

2.3

112.2

114.5

Good Relations

5.8

 

5.8

Total Objective A

8.1

112.2

120.3

 

 

 

 

Total

8.1

112.2

120.3

 

Non Ministerial Departments - Non Ring-fenced Resource DEL

Objective and Spending Area£million
2020-21 October Monitoring Position

Food Standards Agency

10.7

Northern Ireland Assembly

42.7

NI Audit Office

7.5

NI Authority for Utility Regulation

0.2

NI Public Services Ombudsman

3.3

Public Prosecution Service

35.4

 

 

Total

99.8

 

Non Ministerial Departments - Capital DEL

Objective and Spending Area£million
2020-21 October Monitoring Position

Food Standards Agency

0.1

Northern Ireland Assembly

1.1

NI Audit Office

0.6

NI Authority for Utility Regulation

0.0

NI Public Services Ombudsman

0.1

Public Prosecution Service

0.6

 

 

Total

2.5