Collection

Benefit expenditure and caseload tables

Historic and forecast benefit expenditure and caseload data for people receiving benefits, consistent with the annual Budget and Autumn Statements.

Contents

  1. Documents

This collection contains historic and forecast benefit expenditure and caseload data for people receiving benefits, consistent with the annual Budget and Autumn Statements.

Historic figures have been collated from departmental reports and accounts of DWP and its predecessor departments, and make use of statistical data collected from DWP’s benefit administration systems where necessary to provide further dis-aggregation. Historic expenditure figures may differ from those published in the accounts due to differing definitions and the inclusion of data that has become available since. Historic caseload data also comes from statistical reports, although may differ from published figures because these tables provide estimates for financial years, rather than point-in-time figures. Some historical information will differ from that previously published on these pages as:

  • new information has become available
  • methods for breaking down expenditure have been improved.

Forecasts published here are consistent with the latest Economic and Fiscal Outlook (EFO) for Autumn Statement or Budget, available in the core publications on the Office for Budget Responsibility website, unless specified otherwise. They are produced under the terms of the Memorandum of Understanding with the Office for Budget Responsibility (OBR).

From 2013, a ‘welfare spending’ table containing benefit and tax credit expenditure for DWP, HM Revenue and Customs and predecessors is included, covering Great Britain.

The government has introduced a cap on certain items of welfare spending, excluding State Pensions and the most cyclical elements of welfare. The cap has been formally defined and initially set by the government in Budget 2014, and will apply to spending from 2015-16 to the end of the forecast period. This has been included in the 2014 publications, but these tables only cover the elements of welfare spending covered by DWP and HMRC. Other spending within the welfare cap is detailed in the OBR’s EFO.

Forecasts contents

Forecasts have been produced using a number of techniques appropriate to the particular benefits, taking into account demographic, economic, social and policy factors.

Tables include:

  • benefit expenditure in nominal and real terms, historically (from 1948) and forecast (for both what was paid and consistent with current DWP coverage), including the following dimensions
    • benefit
    • broad age group (children, working age and pensioners)
    • contributory status
    • type of claimant (incapacity benefits, lone parents, unemployed etc) for income-related benefits
    • funding stream
    • child elements and housing costs such as mortgage interest;
  • benefit caseloads tables, for most benefits from 1979, and forecast
  • a ‘welfare spending’ table in nominal and real terms, from 1978/79 and forecast containing benefit and tax credit expenditure for DWP, HM Revenue and Customs and predecessors
  • long term projections of pensioner benefits for next 50 years
  • expenditure by geographical breakdown
    • benefit expenditure by region, including payments made overseas (where available for most benefits from 1996/97)
    • benefit expenditure by local authority (where available for most benefits from 2000/01)
    • Housing Benefit and Council Tax Benefit expenditure from 1996/97 by local authority (including by region, tenure and age)
    • benefit expenditure by parliamentary constituency (where available for most benefits from 2000/01)
    • State Pension expenditure by country of residence from 1995/96
    • Winter Fuel Payments by EEA country from 2002
  • expenditure by medical condition
    • Disability Living Allowance expenditure from 1992/93 by reported medical condition and rate paid.
    • Employment and Support Allowance expenditure from 2010/11 by reported medical condition and phase of claim

While every effort has been made to ensure as consistent a series as possible, care needs to be exercised in interpreting all figures as expenditure in certain areas has transferred between government departments. It has not always been possible to identify the impact such transfers have had on expenditure.

Contacts and more information

There is contact information and more about DWP statistics on the Statistics at DWP page.

Documents

  1. Benefit expenditure and caseload tables 2014

    • 27 March 2014
    • Statistics
  2. Benefit expenditure and caseload tables 2013

    • 26 March 2014
    • Statistics
  3. Benefit expenditure and caseload tables 2012

    • 31 December 2012
    • Statistics
  4. Benefit expenditure and caseload tables 2011

    • 31 December 2011
    • Statistics
  5. Benefit expenditure and caseload tables 2010

    • 31 December 2010
    • Statistics

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