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Making a Budget Submission: Tips for Groups

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Guidelines on the Budget in Northern Ireland from NICVA staff

Economy & FinanceHealth & Medicine
1 of 39
 
PRESENTATION ,[object Object]
[object Object],[object Object],[object Object],[object Object]
Introductions – about NICVA ,[object Object]
Introductions - what NICVA does … ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Introductions – housekeeping information ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Agenda for today ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Structures in Department of Finance and Personnel Supply 3 Supply 2 Supply 1 Strategic Policy Division Rating Policy Division European Division Central Expenditure Division Accountability & Accountancy Services Division Account NI Central Finance Group
UK Public Expenditure Structure UK Public Expenditure System Funding Devolved Administrations Priorities and Budget Process Estimates Monitoring
UK Public Expenditure Structure Total Managed Expenditure (TME) Departmental Expenditure Limits (DEL) Annually Managed Expenditure (AME) Resource Budget Capital Budget Resource Budget Capital Budget
[object Object],[object Object],[object Object],HM Treasury Fiscal Rules
[object Object],[object Object],[object Object],[object Object],UK Public Expenditure System
Spending Review Coverage 05/06 04/05 03/04 02/03 01/02 00/01 99/00 1998 Comprehensive Spending Review 06/07 07/08 Spending Review 2000 Spending Review 2002 Spending Review 2004 08/09 09/10 10/11 2007 Comprehensive Spending Review
[object Object],[object Object],[object Object],National Spending Review
Outcome of National Spending Review, The Chancellor announces: UK National Expenditure Resource and Capital DEL allocations to Whitehall departments Allocations for the Devolved Administrations – Scotland, Wales & Northern Ireland (determined by the Barnett Formula)
Barnett Formula ,[object Object],[object Object]
Advantages of Barnett ,[object Object],[object Object],[object Object],[object Object]
Disadvantages of Barnett ,[object Object],[object Object],[object Object]
Funding Sources for Devolved Functions in Northern Ireland
Priorities and Budget Process - Basis ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Departments Expenditure: Current Expenditure 2006-07 and 2007-08
Departments Expenditure: Investment 2006-07 and 2007-08
In Year Monitoring ,[object Object],[object Object],[object Object],[object Object],[object Object]
Key Economic Policy Documents ,[object Object],[object Object],[object Object],[object Object]
Summary UK Public Expenditure System Funding Devolved Administrations Priorities and Budget Process Estimates Monitoring
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],The Budget Submission
The Budget Submission ,[object Object],[object Object],[object Object],[object Object],[object Object]
Budget Submission ,[object Object],[object Object],[object Object],[object Object],[object Object]
The Budget Submission ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
The First Quarter: Researching the Submission ,[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],The First Quarter: Researching the Submission
The First Quarter: Researching the Submission ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
The First Quarter: Researching the Submission ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
The Second Quarter: Finalising the Submission ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
The Third Quarter: Using the Submission ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
The Third Quarter: Using the Submission ,[object Object],[object Object],[object Object],[object Object],[object Object]
The Final Quarter: Consultation on the Submission ,[object Object],[object Object],[object Object],[object Object]
Further information - contacts ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
 

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Making a Budget Submission: Tips for Groups

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  • 8. Structures in Department of Finance and Personnel Supply 3 Supply 2 Supply 1 Strategic Policy Division Rating Policy Division European Division Central Expenditure Division Accountability & Accountancy Services Division Account NI Central Finance Group
  • 9. UK Public Expenditure Structure UK Public Expenditure System Funding Devolved Administrations Priorities and Budget Process Estimates Monitoring
  • 10. UK Public Expenditure Structure Total Managed Expenditure (TME) Departmental Expenditure Limits (DEL) Annually Managed Expenditure (AME) Resource Budget Capital Budget Resource Budget Capital Budget
  • 11.
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  • 13. Spending Review Coverage 05/06 04/05 03/04 02/03 01/02 00/01 99/00 1998 Comprehensive Spending Review 06/07 07/08 Spending Review 2000 Spending Review 2002 Spending Review 2004 08/09 09/10 10/11 2007 Comprehensive Spending Review
  • 14.
  • 15. Outcome of National Spending Review, The Chancellor announces: UK National Expenditure Resource and Capital DEL allocations to Whitehall departments Allocations for the Devolved Administrations – Scotland, Wales & Northern Ireland (determined by the Barnett Formula)
  • 16.
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  • 18.
  • 19. Funding Sources for Devolved Functions in Northern Ireland
  • 20.
  • 21. Departments Expenditure: Current Expenditure 2006-07 and 2007-08
  • 22. Departments Expenditure: Investment 2006-07 and 2007-08
  • 23.
  • 24.
  • 25. Summary UK Public Expenditure System Funding Devolved Administrations Priorities and Budget Process Estimates Monitoring
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