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Every programme in the model, filterable by layer and year. Layers cover different parts of the fiscal universe and don’t cross-reconcile.
| Programme | Country | Function | Nominal | Real (2024-25) |
|---|---|---|---|---|
Medical services (UK) cra.uk.7.x.medical-services | UK | 7.x.medical-services Medical services | £231,540m | £231,540m |
Old age (UK) cra.uk.10.2 | UK | 10.2 Old age | £162,692m | £162,692m |
Public debt transactions (UK) cra.uk.1.7 | UK | 1.7 Public debt transactions | £124,715m | £124,715m |
Sickness and disability (UK) cra.uk.10.1 | UK | 10.1 Sickness and disability | £83,608m | £83,608m |
Social exclusion n.e.c. (UK) cra.uk.10.7 | UK | 10.7 Social exclusion n.e.c. | £76,059m | £76,059m |
Secondary education (UK) cra.uk.9.2 | UK | 9.2 Secondary education | £60,582m | £60,582m |
Military defence (UK) cra.uk.2.1 | UK | 2.1 Military defence | £57,039m | £57,039m |
Transport (UK) cra.uk.4.5 | UK | 4.5 Transport | £46,415m | £46,415m |
Pre-primary and primary education (UK) cra.uk.9.1 | UK | 9.1 Pre-primary and primary education | £40,100m | £40,100m |
Family and children (UK) cra.uk.10.4 | UK | 10.4 Family and children | £33,633m | £33,633m |
Police services (UK) cra.uk.3.1 | UK | 3.1 Police services | £28,746m | £28,746m |
General economic, commercial and labour affairs (UK) cra.uk.4.1 | UK | 4.1 General economic, commercial and labour affairs | £18,162m | £18,162m |
Executive and legislative organs, financial and fiscal affairs, external affairs (UK) cra.uk.1.1 | UK | 1.1 Executive and legislative organs, financial and fiscal affairs, external affairs | £17,617m | £17,617m |
Housing (UK) cra.uk.10.6 | UK | 10.6 Housing | £17,003m | £17,003m |
Housing development (UK) cra.uk.6.1 | UK | 6.1 Housing development | £14,411m | £14,411m |
Waste management (UK) cra.uk.5.1 | UK | 5.1 Waste management | £11,390m | £11,390m |
R&D economic affairs (UK) cra.uk.4.8 | UK | 4.8 R&D economic affairs | £9,677m | £9,677m |
Law courts (UK) cra.uk.3.3 | UK | 3.3 Law courts | £9,241m | £9,241m |
Social protection n.e.c. (UK) cra.uk.10.9 | UK | 10.9 Social protection n.e.c. | £8,269m | £8,269m |
Central and other health services (UK) cra.uk.7.x.central-and-other-health-services | UK | 7.x.central-and-other-health-services Central and other health services | £7,816m | £7,816m |
Foreign economic aid (UK) cra.uk.1.2 | UK | 1.2 Foreign economic aid | £7,687m | £7,687m |
Prisons (UK) cra.uk.3.4 | UK | 3.4 Prisons | £7,406m | £7,406m |
Agriculture, forestry, fishing and hunting (UK) cra.uk.4.2 | UK | 4.2 Agriculture, forestry, fishing and hunting | £6,296m | £6,296m |
Subsidiary services to education (UK) cra.uk.9.6 | UK | 9.6 Subsidiary services to education | £5,921m | £5,921m |
Broadcasting and publishing services (UK) cra.uk.8.3 | UK | 8.3 Broadcasting and publishing services | £5,559m | £5,559m |
General public services n.e.c. (UK) cra.uk.1.6 | UK | 1.6 General public services n.e.c. | £5,077m | £5,077m |
Cultural services (UK) cra.uk.8.2 | UK | 8.2 Cultural services | £4,768m | £4,768m |
Community development (UK) cra.uk.6.2 | UK | 6.2 Community development | £4,734m | £4,734m |
Tertiary education (UK) cra.uk.9.4 | UK | 9.4 Tertiary education | £4,510m | £4,510m |
Fire-protection services (UK) cra.uk.3.2 | UK | 3.2 Fire-protection services | £3,943m | £3,943m |
Fuel and energy (UK) cra.uk.4.3 | UK | 4.3 Fuel and energy | £3,817m | £3,817m |
Recreational and sporting services (UK) cra.uk.8.1 | UK | 8.1 Recreational and sporting services | £3,779m | £3,779m |
Foreign military aid (UK) cra.uk.2.3 | UK | 2.3 Foreign military aid | £3,485m | £3,485m |
Environment protection n.e.c. (UK) cra.uk.5.6 | UK | 5.6 Environment protection n.e.c. | £3,453m | £3,453m |
R&D education (UK) cra.uk.9.7 | UK | 9.7 R&D education | £2,824m | £2,824m |
R&D defence (UK) cra.uk.2.4 | UK | 2.4 R&D defence | £2,810m | £2,810m |
Medical research (UK) cra.uk.7.x.medical-research | UK | 7.x.medical-research Medical research | £2,479m | £2,479m |
Education n.e.c. (UK) cra.uk.9.8 | UK | 9.8 Education n.e.c. | £2,409m | £2,409m |
Public order and safety n.e.c. (UK) cra.uk.3.6 | UK | 3.6 Public order and safety n.e.c. | £2,034m | £2,034m |
General services (UK) cra.uk.1.3 | UK | 1.3 General services | £1,947m | £1,947m |
Education not definable by level (UK) cra.uk.9.5 | UK | 9.5 Education not definable by level | £1,369m | £1,369m |
Survivors (UK) cra.uk.10.3 | UK | 10.3 Survivors | £1,367m | £1,367m |
Pollution abatement (UK) cra.uk.5.3 | UK | 5.3 Pollution abatement | £1,357m | £1,357m |
Unemployment (UK) cra.uk.10.5 | UK | 10.5 Unemployment | £1,303m | £1,303m |
Water supply (UK) cra.uk.6.3 | UK | 6.3 Water supply | £1,302m | £1,302m |
Street lighting (UK) cra.uk.6.4 | UK | 6.4 Street lighting | £993m | £993m |
Communication (UK) cra.uk.4.6 | UK | 4.6 Communication | £986m | £986m |
Post-secondary non-tertiary education (UK) cra.uk.9.3 | UK | 9.3 Post-secondary non-tertiary education | £961m | £961m |
Economic affairs n.e.c. (UK) cra.uk.4.9 | UK | 4.9 Economic affairs n.e.c. | £885m | £885m |
Housing and community amenities n.e.c. (UK) cra.uk.6.6 | UK | 6.6 Housing and community amenities n.e.c. | £874m | £874m |
Protection of biodiversity and landscape (UK) cra.uk.5.4 | UK | 5.4 Protection of biodiversity and landscape | £609m | £609m |
R&D general public services (UK) cra.uk.1.5 | UK | 1.5 R&D general public services | £548m | £548m |
R&D environment protection (UK) cra.uk.5.5 | UK | 5.5 R&D environment protection | £331m | £331m |
Other industries (UK) cra.uk.4.7 | UK | 4.7 Other industries | £291m | £291m |
Mining, manufacturing and construction (UK) cra.uk.4.4 | UK | 4.4 Mining, manufacturing and construction | £264m | £264m |
Defence n.e.c. (UK) cra.uk.2.5 | UK | 2.5 Defence n.e.c. | £250m | £250m |
Recreation, culture and religion n.e.c. (UK) cra.uk.8.6 | UK | 8.6 Recreation, culture and religion n.e.c. | £180m | £180m |
Religious and other community services (UK) cra.uk.8.4 | UK | 8.4 Religious and other community services | £127m | £127m |
R&D recreation, culture and religion (UK) cra.uk.8.5 | UK | 8.5 R&D recreation, culture and religion | £108m | £108m |
Civil defence (UK) cra.uk.2.2 | UK | 2.2 Civil defence | £64m | £64m |
R&D housing and community amenities (UK) cra.uk.6.5 | UK | 6.5 R&D housing and community amenities | £5m | £5m |
R&D public order and safety (UK) cra.uk.3.5 | UK | 3.5 R&D public order and safety | £1m | £1m |