Department for Work and Pensions

home

Site navigation

Statistics


Benefit expenditure tables - Medium term forecast

[All files are in Microsoft Excel format - files updated 21 December 2011]

Click here to view the Explanatory Notes

Benefit expenditure and caseload forecasts

Forecast figures shown here are consistent with the Budget 2012 Economic and Fiscal Outlook from the Office for Budget Responsibility.

The benefit expenditure tables are currently under review. As a result of this the tables published since 21 April do not contain the same breakdowns of expenditure as those previously published. The tables will be further developed over the coming months.

Period
Budget
Autumn
2005 Budget 2005ZIP   PBR 2005ZIP  
2006 Budget 2006ZIP   PBR 2006ZIP  
2007 Budget 2007ZIP   * CSR 2007ZIP 
2008 Budget 2008ZIP   PBR 2008ZIP  
2009 Budget 2009ZIP   PBR 2009ZIP  
2010 Budget 2010ZIP   Autumn 2010ZIP  
June 2010 June Budget 2010ZIP     Not applicable  
2011 Budget 2011ZIP   Autumn 2011ZIP  
Notes relating to Budgets & PBR details Details of old budgets and PBRs.xls XLS    

* CSR - Comprehensive Spending Review