Explore
Every programme in the model, filterable by layer and year. Layers cover different parts of the fiscal universe and don’t cross-reconcile.
| Programme | Department | DEL/AME · R/C | Nominal | Real (2024-25) |
|---|---|---|---|---|
Work and Pensions — Resource AME dwp.ame-resource | Work and Pensions | AME · Resource | £287,701m | £287,701m |
Health and Social Care — Resource DEL dhsc.del-resource | Health and Social Care | DEL · Resource | £198,149m | £198,149m |
Education — Resource DEL dfe.del-resource | Education | DEL · Resource | £104,053m | £104,053m |
Defence — Resource DEL defence.del-resource | Defence | DEL · Resource | £45,834m | £45,834m |
HM Treasury — Resource AME hmt.ame-resource | HM Treasury | AME · Resource | £34,744m | £34,744m |
Education — Capital AME dfe.ame-capital | Education | AME · Capital | £30,907m | £30,907m |
HM Treasury — Capital AME hmt.ame-capital | HM Treasury | AME · Capital | £29,296m | £29,296m |
HM Revenue and Customs — Resource AME hmrc.ame-resource | HM Revenue and Customs | AME · Resource | £27,775m | £27,775m |
Cabinet Office — Resource AME co.ame-resource | Cabinet Office | AME · Resource | £25,859m | £25,859m |
Scottish Government — Resource DEL scotland.del-resource | Scottish Government | DEL · Resource | £25,722m | £25,722m |
Scottish Government — Resource AME scotland.ame-resource | Scottish Government | AME · Resource | £24,311m | £24,311m |
MHCLG - Local Government — Resource AME mhclg-lg.ame-resource | MHCLG - Local Government | AME · Resource | £23,106m | £23,106m |
Defence — Capital DEL defence.del-capital | Defence | DEL · Capital | £22,697m | £22,697m |
Transport — Capital DEL dft.del-capital | Transport | DEL · Capital | £20,521m | £20,521m |
Home Office — Resource DEL ho.del-resource | Home Office | DEL · Resource | £18,847m | £18,847m |
Transport — Resource DEL dft.del-resource | Transport | DEL · Resource | £18,685m | £18,685m |
Welsh Government — Resource DEL wales.del-resource | Welsh Government | DEL · Resource | £18,091m | £18,091m |
Health and Social Care — Resource AME dhsc.ame-resource | Health and Social Care | AME · Resource | £17,834m | £17,834m |
Northern Ireland Executive — Resource DEL ni.del-resource | Northern Ireland Executive | DEL · Resource | £16,195m | £16,195m |
Northern Ireland Executive — Resource AME ni.ame-resource | Northern Ireland Executive | AME · Resource | £13,176m | £13,176m |
Science, Innovation and Technology — Capital DEL dsit.del-capital | Science, Innovation and Technology | DEL · Capital | £13,157m | £13,157m |
Justice — Resource DEL moj.del-resource | Justice | DEL · Resource | £12,021m | £12,021m |
Health and Social Care — Capital DEL dhsc.del-capital | Health and Social Care | DEL · Capital | £11,485m | £11,485m |
MHCLG - Local Government — Resource DEL mhclg-lg.del-resource | MHCLG - Local Government | DEL · Resource | £11,330m | £11,330m |
Defence — Resource AME defence.ame-resource | Defence | AME · Resource | £11,312m | £11,312m |
Work and Pensions — Resource DEL dwp.del-resource | Work and Pensions | DEL · Resource | £9,420m | £9,420m |
Foreign, Commonwealth and Development Office — Resource DEL fcdo.del-resource | Foreign, Commonwealth and Development Office | DEL · Resource | £8,606m | £8,606m |
Energy Security and Net Zero — Resource AME desnz.ame-resource | Energy Security and Net Zero | AME · Resource | £8,307m | £8,307m |
MHCLG - Housing and Communities — Capital DEL mhclg-hc.del-capital | MHCLG - Housing and Communities | DEL · Capital | £8,256m | £8,256m |
Education — Resource AME dfe.ame-resource | Education | AME · Resource | £6,771m | £6,771m |
Scottish Government — Capital DEL scotland.del-capital | Scottish Government | DEL · Capital | £5,840m | £5,840m |
HM Revenue and Customs — Resource DEL hmrc.del-resource | HM Revenue and Customs | DEL · Resource | £5,833m | £5,833m |
Education — Capital DEL dfe.del-capital | Education | DEL · Capital | £5,762m | £5,762m |
Environment, Food and Rural Affairs — Resource DEL defra.del-resource | Environment, Food and Rural Affairs | DEL · Resource | £5,567m | £5,567m |
Energy Security and Net Zero — Capital DEL desnz.del-capital | Energy Security and Net Zero | DEL · Capital | £5,317m | £5,317m |
Culture, Media and Sport — Resource AME dcms.ame-resource | Culture, Media and Sport | AME · Resource | £4,970m | £4,970m |
Welsh Government — Resource AME wales.ame-resource | Welsh Government | AME · Resource | £3,963m | £3,963m |
Single Intelligence Account — Resource DEL sia.del-resource | Single Intelligence Account | DEL · Resource | £3,814m | £3,814m |
MHCLG - Housing and Communities — Resource DEL mhclg-hc.del-resource | MHCLG - Housing and Communities | DEL · Resource | £3,763m | £3,763m |
Welsh Government — Capital DEL wales.del-capital | Welsh Government | DEL · Capital | £3,212m | £3,212m |
Small and Independent Bodies — Resource DEL sib.del-resource | Small and Independent Bodies | DEL · Resource | £2,901m | £2,901m |
Foreign, Commonwealth and Development Office — Capital DEL fcdo.del-capital | Foreign, Commonwealth and Development Office | DEL · Capital | £2,651m | £2,651m |
Home Office — Resource AME ho.ame-resource | Home Office | AME · Resource | £2,456m | £2,456m |
Environment, Food and Rural Affairs — Capital DEL defra.del-capital | Environment, Food and Rural Affairs | DEL · Capital | £2,273m | £2,273m |
Transport — Resource AME dft.ame-resource | Transport | AME · Resource | £2,131m | £2,131m |
Northern Ireland Executive — Capital DEL ni.del-capital | Northern Ireland Executive | DEL · Capital | £2,002m | £2,002m |
Home Office — Capital DEL ho.del-capital | Home Office | DEL · Capital | £1,718m | £1,718m |
Culture, Media and Sport — Resource DEL dcms.del-resource | Culture, Media and Sport | DEL · Resource | £1,670m | £1,670m |
Business and Trade — Resource DEL dbt.del-resource | Business and Trade | DEL · Resource | £1,632m | £1,632m |
Welsh Government — Capital AME wales.ame-capital | Welsh Government | AME · Capital | £1,592m | £1,592m |
Justice — Capital DEL moj.del-capital | Justice | DEL · Capital | £1,543m | £1,543m |
Energy Security and Net Zero — Resource DEL desnz.del-resource | Energy Security and Net Zero | DEL · Resource | £1,459m | £1,459m |
Scottish Government — Capital AME scotland.ame-capital | Scottish Government | AME · Capital | £1,410m | £1,410m |
Single Intelligence Account — Capital DEL sia.del-capital | Single Intelligence Account | DEL · Capital | £1,392m | £1,392m |
Business and Trade — Capital DEL dbt.del-capital | Business and Trade | DEL · Capital | £952m | £952m |
Law Officers' Departments — Resource DEL law-officers.del-resource | Law Officers' Departments | DEL · Resource | £908m | £908m |
Justice — Resource AME moj.ame-resource | Justice | AME · Resource | £898m | £898m |
Foreign, Commonwealth and Development Office — Capital AME fcdo.ame-capital | Foreign, Commonwealth and Development Office | AME · Capital | £881m | £881m |
Science, Innovation and Technology — Resource DEL dsit.del-resource | Science, Innovation and Technology | DEL · Resource | £865m | £865m |
Northern Ireland Executive — Capital AME ni.ame-capital | Northern Ireland Executive | AME · Capital | £814m | £814m |
Cabinet Office — Resource DEL co.del-resource | Cabinet Office | DEL · Resource | £775m | £775m |
HM Treasury — Capital DEL hmt.del-capital | HM Treasury | DEL · Capital | £765m | £765m |
HM Revenue and Customs — Capital DEL hmrc.del-capital | HM Revenue and Customs | DEL · Capital | £728m | £728m |
Health and Social Care — Capital AME dhsc.ame-capital | Health and Social Care | AME · Capital | £660m | £660m |
Culture, Media and Sport — Capital DEL dcms.del-capital | Culture, Media and Sport | DEL · Capital | £526m | £526m |
Work and Pensions — Capital DEL dwp.del-capital | Work and Pensions | DEL · Capital | £522m | £522m |
Culture, Media and Sport — Capital AME dcms.ame-capital | Culture, Media and Sport | AME · Capital | £474m | £474m |
Science, Innovation and Technology — Resource AME dsit.ame-resource | Science, Innovation and Technology | AME · Resource | £366m | £366m |
Foreign, Commonwealth and Development Office — Resource AME fcdo.ame-resource | Foreign, Commonwealth and Development Office | AME · Resource | £359m | £359m |
HM Treasury — Resource DEL hmt.del-resource | HM Treasury | DEL · Resource | £340m | £340m |
Small and Independent Bodies — Capital DEL sib.del-capital | Small and Independent Bodies | DEL · Capital | £339m | £339m |
Cabinet Office — Capital DEL co.del-capital | Cabinet Office | DEL · Capital | £269m | £269m |
Work and Pensions — Capital AME dwp.ame-capital | Work and Pensions | AME · Capital | £241m | £241m |
Business and Trade — Resource AME dbt.ame-resource | Business and Trade | AME · Resource | £211m | £211m |
Law Officers' Departments — Capital DEL law-officers.del-capital | Law Officers' Departments | DEL · Capital | £69m | £69m |
Cabinet Office — Capital AME co.ame-capital | Cabinet Office | AME · Capital | £61m | £61m |
Home Office — Capital AME ho.ame-capital | Home Office | AME · Capital | £21m | £21m |
Justice — Capital AME moj.ame-capital | Justice | AME · Capital | £14m | £14m |
Single Intelligence Account — Resource AME sia.ame-resource | Single Intelligence Account | AME · Resource | £7m | £7m |
Environment, Food and Rural Affairs — Capital AME defra.ame-capital | Environment, Food and Rural Affairs | AME · Capital | £5m | £5m |
Defence — Capital AME defence.ame-capital | Defence | AME · Capital | £4m | £4m |
Law Officers' Departments — Resource AME law-officers.ame-resource | Law Officers' Departments | AME · Resource | £2m | £2m |
Law Officers' Departments — Capital AME law-officers.ame-capital | Law Officers' Departments | AME · Capital | £1m | £1m |
HM Revenue and Customs — Capital AME hmrc.ame-capital | HM Revenue and Customs | AME · Capital | £0m | £0m |
Single Intelligence Account — Capital AME sia.ame-capital | Single Intelligence Account | AME · Capital | £0m | £0m |
Small and Independent Bodies — Capital AME sib.ame-capital | Small and Independent Bodies | AME · Capital | £0m | £0m |
Energy Security and Net Zero — Capital AME desnz.ame-capital | Energy Security and Net Zero | AME · Capital | £-28m | £-28m |
Transport — Capital AME dft.ame-capital | Transport | AME · Capital | £-93m | £-93m |
Small and Independent Bodies — Resource AME sib.ame-resource | Small and Independent Bodies | AME · Resource | £-150m | £-150m |
Science, Innovation and Technology — Capital AME dsit.ame-capital | Science, Innovation and Technology | AME · Capital | £-159m | £-159m |
MHCLG - Housing and Communities — Resource AME mhclg-hc.ame-resource | MHCLG - Housing and Communities | AME · Resource | £-261m | £-261m |
Business and Trade — Capital AME dbt.ame-capital | Business and Trade | AME · Capital | £-287m | £-287m |
Environment, Food and Rural Affairs — Resource AME defra.ame-resource | Environment, Food and Rural Affairs | AME · Resource | £-1,228m | £-1,228m |