National Statistics

Public Expenditure Statistical Analyses 2016

HM Treasury statistical data setting out the year's information on government spending.

Documents

PESA 2016 Chapter 1 tables

PESA 2016 Chapter 2 tables

PESA 2016 Chapter 3 tables

PESA 2016 Chapter 4 tables

PESA 2016 Chapter 5 tables

PESA 2016 Chapter 6 tables

PESA 2016 Chapter 7 tables

PESA 2016 Chapter 8 tables

PESA 2016 Chapter 9 tables

PESA 2016 Chapter 10 tables

PESA 2016 Annex C tables

PESA 2016 Annex D tables

PESA 2016 Annex E tables

PESA 2016 Annex F tables

PESA 2016 Chapter 5 (additional) tables

Details

Public Expenditure Statistical Analyses (PESA) is the yearly publication of information on government spending. It brings together recent outturn data, estimates for the latest year, and spending plans for the rest of the current spending review period.

PESA is based on data from departmental budgets and total expenditure on services, or TES. The budgeting framework deals with spending within central government department budgets, which is how the government plans and controls spending. Total expenditure on services (TES) represents the spending required to deliver services – what is known as the capital expenditure of the public sector.

The following corrections were made on 21 July 2016 to the PESA release. These changes have only been made to the underlying excel tables in this command paper. The changes are as follows:

  • in tables 8.3 and 8.5, total public corporations’ capital expenditure on services in 2015-16 should be £5,515 million rather than £6,434 million; accounting adjustments in 2015-16 should be £11,763 million rather than £10,844 million; and in table 8.5 gross capital procurement in 2015-16 should be £7,480 million rather than £8,399 million. This is to ensure that Wales HRA expenditure reported in these tables does not include the element of local government spending used to finance the reform of Wales HRA. Total public corporations’ expenditure remains unchanged
  • chapter 9 tables of this release have been revised. The revisions cover the period 2012-13 to 2014-15. Due to an input error relating to ‘non-identifiable expenditure’, figures for this category plus ‘total expenditure on services’ and ‘accounting adjustments’ have been corrected. Country and regional figures are not impacted by this minor correction

The following corrections were made on 14 September 2016 to the Public Expenditure Statistical Analyses release. These changes have been made to the underlying excel tables in this command paper. The changes are as follows:

  • correction to DCLG local government resource DEL plans figures for 2017-18, 2018-19 and 2019-20. The figures for current grants to local government have been corrected upwards by £1,431 million, £1,466 million and £1,513 million in 2017-18, 2018-19 and 2019-20 respectively
  • figures have been corrected in chapter 1 tables 1.1, 1.3, 1.5, 1.10, 1.12, 1.14, 1.15 and corresponding real terms tables. Figures have also been corrected in tables 2.1, 3.9, 3.10, 3.11, 3.12, 7.1 and 7.2
Published 21 July 2016
Last updated 14 September 2016 + show all updates
  1. Correction to resource DEL plans for 2017-18, 2018-19 and 2019-20
  2. First published.