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Public Expenditure (Industrial Report) - UK - July 2014

EXECUTIVE SUMMARY
The market
Figure 1: Public expenditure as a % of GDP, 2005-13 actual and 2014-18 planned
Figure 2: Total public sector managed expenditure, 2009-13 actual and 2014-18 planned
Figure 3: Segmentation of public sector expenditure, by body, 2009-13
Figure 4: Segmentation of public sector expenditure, by function, 2013
Figure 5: Development of capital expenditure by the public sector, 2009-13
Figure 6: Segmentation of capital expenditure by the public sector, 2013
Market factors
Companies
What we think
INTRODUCTION
Definitions
Methodology
Abbreviations
Market positioning and issues in the market
UK ECONOMY
Key points
Economic overview
Inflation
Interest rates
House prices
Consumer spending
Manufacturing
Business investment
MARKET FACTORS
Social
Figure 7: UK population projection, 2010-35
Economic
Political
Figure 8: Trends in total public sector spending, 2003-13
MARKET SIZE
Figure 9: Total managed expenditure, 2009-13
MARKET SEGMENTATION
Figure 10: Segmentation of total managed expenditure, by function, 2009-13
Current expenditure
Figure 11: Segmentation of public sector current expenditure, by function, 2013
Figure 12: Segmentation of current expenditure, by function, 2009-13
Capital expenditure
Figure 13: Segmentation of capital expenditure, by function, 2009-13
General public services
Figure 14: Segmentation of general public sector expenditure, by function, 2013
Figure 15: Segmentation of total managed expenditure on general public services, by function, 2009-13
Defence
Figure 16: Segmentation of defence expenditure, by function, 2013
Figure 17: Segmentation of total managed expenditure on defence, by function, 2009-13
Public order and safety
Figure 18: Segmentation of public order and safety expenditure, by function, 2013
Figure 19: Segmentation of total managed expenditure on public order and safety, by function, 2009-13
Economic affairs
Figure 20: Segmentation of economic affairs expenditure, by function, 2013
Figure 21: Segmentation of total managed expenditure on economic services, by function, 2009-13
Environmental protection
Figure 22: Development of environmental protection expenditure, by function, 2009-13
Figure 23: Segmentation of total managed expenditure on environmental protection, by function, 2009-13
Housing and community amenities
Figure 24: Development of public sector housing expenditure, 2009-13
Figure 25: Segmentation of total managed expenditure on housing and community amenities, by function, 2009-13
Health
Figure 26: Segmentation of total managed expenditure on health, by function, 2009-13
Recreation, culture and religion
Figure 27: Figure 15: Segmentation of recreation, culture and religion expenditure, by function, 2013
Figure 28: Segmentation of total managed expenditure on recreation, culture and religion, by function, 2009-13
Education
Figure 29: Segmentation of education expenditure, by function, 2013
Figure 30: Segmentation of total managed expenditure on education, by function, 2009-13
Social protection
Figure 31: Segmentation of total managed expenditure on social protection, by function, 2009-13
Figure 32: Segmentation of social protection expenditure, by function, 2013
Summary of major recent activity
The welfare system
Health spending
Spending on schools
Efficiency
Public service pensions
Public sector pay restraint
De-centralising expenditure
Social housing
Higher education funding reform
Criminal justice reforms
Increasing tax revenues
Regional distribution
Figure 33: Regional distribution of identifiable public expenditure, 2009-13
General public services
Figure 34: Regional distribution of public expenditure on general public services, 2009-13
Defence
Public order
Figure 35: Regional distribution of public expenditure on public order, 2009-13
Economic affairs
Figure 36: Regional distribution of public expenditure on economic affairs, 2009-13
Environmental protection
Figure 37: Regional distribution of public expenditure on environmental protection, 2009-13
Housing and community amenities
Figure 38: Regional distribution of public expenditure on housing and community amenities, 2009-13
Health
Figure 39: Regional distribution of public expenditure on health, 2009-13
Recreation, culture and religion
Figure 40: Regional distribution of public expenditure on recreation, culture and religion, 2009-13
Education
Figure 41: Regional distribution of public expenditure on education, 2009-13
Social protection
Figure 42: Regional distribution of public expenditure on social protection, 2009-13
INDUSTRY STRUCTURE
Key points
Industry introduction
AMEY
Figure 43: Financial analysis of Amey, 2009-13
ASPIRE DEFENCE HOLDINGS
Figure 44: Financial analysis of Aspire Defence Holdings, 2008-12
BAE SYSTEMS
Figure 45: Financial analysis of BAE Systems, 2008-12
BABCOCK INTERNATIONAL GROUP
Figure 46: Financial analysis of Babcock International Group, 2009-13
BALFOUR BEATTY
Figure 47: Financial analysis of Balfour Beatty, 2009-13
Figure 48: Turnover analysis of Balfour Beatty by segment, 2012-13
CAPITA
Recent company activity
Figure 49: Financial analysis of Capita, 2009-13
Property and Infrastructure division performance
G4S INTEGRATED SERVICES
Recent company activity
Figure 50: Financial analysis of G4S Integrated Services, 2008-12
IBM
Figure 51: Financial analysis of IBM United Kingdom, 2008-12
INTERSERVE
Figure 52: Financial analysis of Interserve, 2009-13
ROLLS-ROYCE
Figure 53: Financial analysis of Rolls-Royce, 2008-12
SERCO
Figure 54: Financial analysis of Serco, 2008-12
SIEMENS
Figure 55: Financial analysis of Siemens, 2009-13
SODEXO
Figure 56: Financial analysis of Sodexo, 2008-12
THALES UK
Figure 57: Financial analysis of Thales UK, 2008-12
WATES GROUP
Figure 58: Financial analysis of Wates Group, 2009-13
FORECAST
Key points
Market size
Figure 59: Total public sector managed expenditure, 2014-18 planned
Figure 60: Total TME, 2012-13 actual, 2014 expected and 2015-18 planned
Market segmentation
Figure 61: Total DEL, 2012-13 actual, 2014 expected and 2015-16 planned
Figure 62: Total DEL segmentation, 2012-13 actual, 2014 expected and 2015-16 planned
Figure 63: DEL capital expenditure segmentation, 2012-13 actual, 2014 expected and 2015-16 planned
Figure 64: Analysis of AME, 2012-13 actual, 2014 expected and 2015 planned
Summary of activity
Social protection
Health
Education
Debt interest
Defence
Public order and safety
Personal social services
Housing and environment
Transport
Industry, agriculture & employment
Other
FURTHER SOURCES AND CONTACTS
Trade exhibitions
Trade magazines

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