Guidelines on the Budget in Northern Ireland from NICVA staff

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

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

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)

19. Funding Sources for Devolved Functions in Northern Ireland

21. Departments Expenditure: Current Expenditure 2006-07 and 2007-08

22. Departments Expenditure: Investment 2006-07 and 2007-08

25. Summary UK Public Expenditure System Funding Devolved Administrations Priorities and Budget Process Estimates Monitoring