1997 Final Draft

Welcome to the Poluk Budget

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Start here: Balance Sheets

National security

Inland Revenue

Customs an

Economic affairs

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NHS and social security

Home affairs and

Defra &

Education

Review Statistics

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ere:

National security & other income

Customs and Excise

ome affairs and general services

Defra & Maff

Education and CMS

istics

Budget for the U Receipts 1996

1997

Income Tax

£69.88

£77.82

Corporation Tax

£27.88

£32.59

Capital Gains Tax

£1.20

£1.50

Inheritance Tax

£1.60

£1.73

Stamp Duties

£3.14

£3.33

£103.70

£116.96

Total Inland Revenue Value Added Tax

£46.70

£50.04

Fuel Duty

£17.20

£19.60

Tobacco Duty

£8.00

£8.71

Spirits Duty

£1.56

£1.64

Wine Duty

£1.30

£1.37

Beer and Cider Duty

£2.91

£3.07

Betting and gaming duty

£1.20

£1.26

Air passenger duty

£0.40

£0.50

Insurance premium tax

£1.03

£1.17

Landfill tax

£0.09

£0.11

Vehicle excise Duty

£5.30

£5.59

Customs duties and levies

£1.75

£1.90

£87.44

£94.97

£0.70

£0.50

Social Security Contributions

£44.55

£44.71

Council Tax

£10.10

£10.74

Business rates

£15.50

£17.54

£7.80

£8.00

Total taxes & soc.sec. contributions

£269.79

£293.42

Interests and dividends

£4.70

£4.90

Gross trading surpluses and rent

£5.00

£4.90

Total Customs and Excise Oil royalties

Other taxes and royalties

North sea revenues

£3.50

£3.50

Other receipts

£4.10

£4.36

287.09

311.08

Total receipts

Budget Summary Receipts

£287.09

£311.08

Expenditure Budget Balance

£304.31

£319.83

-£17.22

-£8.75

Budget for the United Kingdom of Great Britain Government Expenditure

Expenditure Actual change

9.6%

I. By purpose:

1996

Defence

£23.51

Public order and safety

£14.86

Economic Affairs

£27.72

Foreign Affairs

£1.60

Environmental Protection & Regions

£8.39

Housing and community amenities

£2.89

Agriculture, Fisheries hunting and Forestry

£3.96

Health Recreation, culture and religion Education Social Protection Transport

£39.04 £3.56 £36.45 £120.87 £12.30

General Public services

£5.16

Central Administration

£4.00

Total Expenditure

£304.31

II. By Department Exchequer

5.5%

Department of Trade and Industry

£1.54

Home Office

£5.48

Foreign and Commonwealth Office

£1.14

Department for International Development

£1.33

Ministry of Defence

£23.67

Dept. for Environment, Transport and the Regions

£6.39

Ministry of Agriculture Fisheries and Foods

£4.01

Department of Health Department of Social Security 5.6%

£26.77

Department of Education and Employment Ministry of Culture, Media and sports

£39.94 £101.22 £11.79 £1.49

Other Departments

£3.56

Local Government

£76.00

£304.31

Accounting Adjustments 5.2%

0.00

Total Expenditure

£304.31

Debt 5.21%

National Debt (Billions)

1.63%

Debt per Capita Debt as a % of GDP Budget Deficit/Surplus as a % of the GDP

£342.44 £5,872 45.6% -2.3%

e 1997

Actual Change

£23.77

-2.03%

£15.27

-0.37%

£29.98

4.98%

£1.60

-3.09%

£9.65

11.93%

£2.99

0.31%

£4.03

-1.29%

£39.77

-1.26%

£3.67

-0.22%

£37.41

-0.51%

£129.67

4.14%

£12.64

-0.35%

£5.28

-0.64%

£4.09

-0.94%

£319.83

-1.15%

£28.98

5.12%

£1.60

0.72%

£5.56

-1.57%

£1.15

-2.23%

£1.33

-3.04%

£23.93

-2.03%

£6.49

-1.45%

£4.08

-1.32%

£40.70

-1.24%

£109.33

4.87%

£11.90 £1.52

-2.26% -1.08%

£3.63

-1.07%

£78.63

0.31%

£318.83 1.00

£318.83

£351.19 £6,022 43.9% -1.1%

1.63%

Efficiency ratings Rating 10 8

Costs Multiplier 0 0.75

7

0.9

6

1

5

1.1

4

1.3

3

1.8

2

2.5

1

3.5

Gross Domestic Product accounts Consumer Expenditure ( C ) Government Consumption ( G ) Private Sector investment ( I ) Exports of Goods and Services ( X ) Imports of Goods and Services ( M )

Nominal GDP ( C+I+G+X-M ) Real GDP Growth Inflation / Interest Rates Rate of inflation Bank of England Interest Rate (May 1997) Government Spending / National Debt Central Government Spending Local Government Spending Total Government Spending as a % of GDP Taxation as a % of GDP Public Sector Debt Public Sector Debt as a % of GDP Public sector deficit/surplus Public sector deficit/surplus as a % of GDP

Trade Indicators Balance of Payments Balance of Payments as a % of GDP Exchange Rate (DM per £) May 1997

Wages, Prices and Profits Net National Product National Income of which: Personal Income from Wages Personal Income from rents etc Corporate Profits Capital Income

Net Personal Income (billions) Net Corporate Income (billions) Population in Workforce Workforce Unemployment Rate Unemployment Average Earnings per Year Earnings Growth (Nominal)

National Poverty Rate

Census Data Minors Aged under 16 under 3 between 3-6 between 6-11 between 11-16 Pre-electorate (between 16-18) Electors 18-60 Senior Citizens Aged 60+ Electorate

Regions North East North West Yorkshire and the Humber East Midlands West Midlands East of England London South East South West Wales Scotland Northern Ireland Total Population

GDP

stic Product accounts 1996 (actual)

1997 (projected)

Nominal Change

451.2 183.44 124 215.2 222.1

475.79 190.16 140.36 234.14 241.16

5.45% 13.19%

751.74

799.29

6.32%

2.8%

3.2%

3.62% 8.80% 8.58%

n / Interest Rates 2.41%

3.14% 6.25%

0.73%

pending / National Debt £228.31 £76.00 40.48% 35.89% £342.44 45.55% -£17.22 2.29%

£240.20 £78.63 40.01% 36.71% £351.19 43.94% -£8.75 1.10%

£0.14 0.02%

£6.24 0.78% 2.65 DEM

de Indicators

Prices and Profits £676.57 £797.44

£719.36 £719.36

£610.04 £15.95 £119.62 £51.83

£550.31 £14.39 £107.90 £46.76

-0.47% 2.29% 2.56% -1.61% -49.17% -1.20%

1996(actual)

1997(projected)

£625.99 £119.62

£564.70 £107.90

51.99% 30,317,449 7.00% 2,122,200 £18,649.64 3.6%

51.99% 30,317,449 5.29% 1,602,400 £19,432.92 4.2%

20.70%

20.95%

nsus Data 14,520,186 1,137,123 1,096,303 7,166,791 5,178,283

24.90% 1.95% 1.88% 12.29% 8.88%

5,248,260

9.00%

30,422,414

52.17%

8,123,140

13.93%

39,128,694

67.10%

58,897,140 2,618,299 6,933,535 5,032,498 4,070,317 5,318,237 5,195,777 6,962,692 7,744,099 4,764,254 2,904,037 5,154,958 1,615,298

4.49% 11.89% 8.63% 6.98% 9.12% 8.91% 11.94% 13.28% 8.17% 4.98% 8.84% 2.77%

58,314,000

100.00%

0.25%

Inland Revenuie Taxation Statistics Population Working Population Unemployed

Last Year (actual) 58,314,000 30,422,414 2,122,200

Personal Income Tax Average personal Income Personal Allowance Taxable Income

Last Year £18,650 £3,927 £625.99 Threshold

Lower Rate Basic Rate (Insert new rate if required) (Insert new rate if required) Top Rate

£4,045 £8,145 £30,145 £30,145 £30,145

Total Revenue (Billions)

Corporation Tax Taxable Corporate Income (billions)

Income Brackets Normal Rate Small Companies Rate

Rate 33.00% 25.00%

Total Revenue (Billions)

Capital Gains Tax Taxable Income

£3.741

Normal Rate Higher Rate Total Revenue (Billions)

Inheritance Tax

Taxable Income Threshold Lower Rate Normal Rate Higher Rate

215000.00 40.00% 40.00% 40.00%

Total Revenue (Billions)

Stamp Duties Taxable Transactions Higher Rate Normal Rate Lower Rate Total

500k+ 250k-500k 60k-250k

Inland Revenuie

Taxation Statistics This Year (projected) 58,314,000 30,422,414 1,602,400

Personal Income Tax This Year £19,433 £4,045 £564.70

Nominal Change 3.00%

Real Change -0.14%

Rate

Revenue (LY)

Revenue

20.0% 23.0% 40.0% 40.0% 40.0%

£5.431 £33.651 £0.000 £0.000 £38.733 £69.88

£77.816

Corporation Tax £107.904

Revenue (LY)

Revenue (TY)

£23.145 £9.442 £27.88

£32.587

Capital Gains Tax Revenue (LY)

40.00% 40.00%

Revenue (TY)

£1.047 £0.449 £1.20

£1.496

Inheritance Tax Last Year

This Year

Last Year

This Year £4.78

£4.316

-

£0.345 £1.036 £0.345

215,000.00

1.60

£1.726

Stamp Duties £271.055 3.0% 2.0% 1.0%

£0.813 £1.572 £0.949 3.14

£3.334

1 1.22 0.5

Income Tax Parameters (Please do not change this) Mu 8 Sigma

1

Customs and Excise

Customs and Excise Value Added Tax Consumer Spending on Goods Taxable (%)

60.10%

Basic Rate Total Revenue (Billions)

Alcohol Duties Beer (per pint)

Consumption (LY) 12,134,040,000

Consumption (TY) 12,795,345,180

Wine (per 75cl)

1,218,145,887

1,284,534,838

Spirit (per litre) Total

2,025,183,939

2,135,556,464

Tobacco Duties Consumption (LY) Tobacco Duty per pack of 20 cigarettes Total

8,607,176,268

Consumption (TY) 9,076,267,374

Vehicle Excise Duty Consumption (LY) Personal Motor Vehicles

24,036,150

Consumption (TY) 25,346,120

Commercial Vehicles Total

6,780,551

7,150,091

Consumption (LY) 43,322,267,530

Consumption (TY) 45,683,331,110

Fuel Duty Hydrocarbon Oil Duty Total

Other Duties and Taxes Last Year £17.75

This Year £18.72

39,720,200

41,680,000

£25.80

£29.20

Landfill Tax

10,428,571

10,882,035

Landfill Tax (reduced rate)

14,211,017

14,780,544

General Betting Duty Air Passenger Duty Insurance Premium Tax

Customs Duties and Levies

Other revenue

Page 30

Customs and Excise

and Excise

dded Tax Revenue (LY)

Revenue

17.5% 46.7

£50.041

ol Duties Duty

Revenue (LY)

£0.24 £1.07 £0.77

Revenue

£2.912

£3.071

£1.303

£1.374

£1.559 £5.70

£1.644 £6.090

o Duties Duty

Revenue (LY)

Revenue

£0.96

£8.713 £8.713

£8.00

xcise Duty Duty

Revenue

£150.00 £250.00

£3.802 £1.788 £5.589

5.3

Duty Duty

Revenue

£0.429

£19.598 £19.598

17.2

es and Taxes Duty

6.75% £12.00 4.00% £7.00 £2.00

Revenue £1.20

£1.263

£0.40

£0.500

£1.03

£1.168

£0.07

£0.076

£0.02

£0.030

£1.75

£1.900

revenue

Page 31

National Insurance Last Year Lower Earnings Threshold (per week) Upper Earnings Threshold (per week) Taxable Income

£65.00 £550.00

Graduated Contributions (Employees) Graduated Contributions (Employers) Total National Insurance Contributions (Billions)

Other Income Other taxes and royalties Interest and dividents Oil Royalties North Sea revenues Gross trading surpluses and rent Other Receipts Totals

onal Insurance This Year

Revenue (LY)

Revenue (TY)

£50.00 £600.00 £203.209 11.0% 11.0% £44.55

£44.71

ther Income This Year 7.8 £8.00 £4.70 £4.90 £0.70 £0.50 £3.50 £3.50 £5.00 £4.90 £4.10 £4.36 £25.80 £26.159

Exchequer Last Year (actual) Administration

This Year (projected) Administration

£0.18

£0.19

Central Administration Public Debt Transactions Net Payments to the EU

Description of accrual and/or cap

Program/Initiative/Fund/Act of Parliament

Bank of England Interest Rate Period

1996

1997

January-February March-April May-June

6.25%

July-August September-October November-December

% Change in Capital Budget Pay Award Efficiency Rating

0% 5% 5

Red Tape Multiplier 1.1

Department of Trade and Last Year (actual) Administration

This Year (projected) Administration

£0.04 £0.31 £0.46

£0.04 £0.32 £0.47

Central Administration General economic and commercial services Energy services

Description of accrual and/or cap Description of accrual and/or cap

Action/Program/Initiative/Fund/Act of Parliament Program/Initiative/Fund/Act of Parliament

% Change in Capital Budget Pay Award

0% 5%

Red Tape Multiplier

Efficiency Rating

6

1

Exchequer Last Year (actual) Wages

£0.22

This Year (actual) Wages

Last Year (actual) Capital Spending

£0.23

This Year (actual) Capital Spending

£0.11

Last Year (actual) Total

£0.11

£0.51 £25.20 £1.06

Total Exchequer Budget

£26.77

ription of accrual and/or capital costs

Public Debt Transactions Average BoE interest rate Average BoE Gilt rate

Last Year

This Year 6.25% 8.00%

1.75%

Average BoE Gilt spread

£27.40

Public Sector Debt Interest European Union

Last Year

Payments to the EU Rebates and Refunds EU

3.12 -£2.06

Net Payments to the EU

£1.06

This Year

Red Tape Multiplier 1.1

partment of Trade and Industry Last Year (actual) Wages

£0.02 £0.21 £0.27

This Year (actual) Wages

£0.02 £0.22 £0.28

ription of accrual and/or capital costs ription of accrual and/or capital costs

Red Tape Multiplier

Last Year (actual) Capital Spending

£0.02 £0.03 £0.18

This Year (actual) Capital Spending

Last Year (actual) Total

£0.02 £0.03 £0.19

£0.07 £0.55 £0.91

Total DTI Budget

1.54

1

This Year (actual) Total

£0.53 £27.40 £1.06 £28.98

This Year (actual) Total

£0.08 £0.57 £0.95 1.60

Home Offic Last Year (actual)

This Year (projected)

Administration

Administration

Central Administration

£0.07

Central Police services

£0.28 £1.47 £0.92

HM Courts Service HM Prison System Local Police and Firefighting Authorities

£0.29 £1.52 £0.95 Funded through Council Tax levies an

Description of accrual and/or capit

Program/Initiative/Fund/Act of Parliament

% Change in Capital Budget Pay Award Efficiency Rating

£0.07

0% 0% 6

Red Tape Multiplier 1

General Public Se Central Administration General Public Services

Last Year (actual)

This Year (projected)

Administration

Administration

£2.35

Central Public Services (local)

Description of accrual and/or capita

Program/Initiative/Fund/Act of Parliament

% Change in Capital Budget

£2.42 Funded through Council Tax levies an

0%

Pay Award Efficiency Rating

0% 6

Red Tape Multiplier 1

Home Office Last Year (actual)

This Year (projected)

Last Year (actual)

This Year (projected)

Wages

Wages

Capital Spending

Capital Spending

£0.04

£0.04

£0.01

£0.01

£0.35 £0.35 £0.19 £0.88 £0.88 £0.28 £0.54 £0.54 £0.45 nded through Council Tax levies and/or Local Government Grants

£0.19 £0.28 £0.45

Total Home Budget

escription of accrual and/or capital costs

Red Tape Multiplier 1

General Public Services Last Year (actual)

This Year (projected)

Last Year (actual)

This Year (projected)

Wages

Wages

Capital Spending

Capital Spending

£0.95 £0.95 £0.26 nded through Council Tax levies and/or Local Government Grants

Description of accrual and/or capital costs

£0.26

Red Tape Multiplier 1

Last Year (actual)

This Year (projected)

Total

Total

£0.12

£0.12

£0.82 £2.63 £1.91 £9.50

£0.83 £2.68 £1.94 £9.83

£5.48

£5.56

Last Year (actual)

This Year (projected)

Total

Total

£3.56 £1.60

£3.63 £1.65

£5.16

£5.28

Foreign Affairs

Foreign & Common Last Year (actual) Administration

£0.34 £0.03

Central Administration Commonwealth Aid Programms

£0.34 £0.03

Description of accrual and/or capi

Program/Initiative/Fund/Act of Parliament

% Change in Capital Spending Pay Award Efficiency Rating

This Year (projected) Administration

0% 0% 6

Red Tape Multiplier 0.9

International Developm Last Year (actual) Administration

£0.04 £0.09

Central Administration Foreign Aid

£0.04 £0.09

Description of accrual and/or capi

Program/Initiative/Fund/Act of Parliament

% Change in Capital Spending Pay Award Efficiency Rating

This Year (projected) Administration

0% 0% 5

Red Tape Multiplier 1.1

Ministry of De Last Year (actual) Administration

£0.08 £8.21 £0.00

Central Administration Military Defence Civil Defence (Contigency Planning)

Page 46

This Year (projected) Administration

£0.08 £8.47 £0.00

Foreign Affairs £0.10

Foreign Military Aid

Description of accrual and/or capi

Action/Program/Initiative/Fund/Act of Parliament

% Change in Capital Spending Pay Award Efficiency Rating

£0.10

0% 0% 6

Page 47

Red Tape Multiplier 1

Foreign Affairs

Foreign & Commonwealth Office Last Year (actual) Wages

This Year (projected) Wages

£0.30 £0.05

Last Year (actual) Capital Spending

£0.30 £0.05

This Year (projected) Capital Spending

£0.16 £0.27

£0.16 £0.27

FCO Budget

escription of accrual and/or capital costs

Red Tape Multiplier 0.9

International Development Department Last Year (actual) Wages

This Year (actual) Wages

£0.03 £0.06

Last Year (actual) Capital Spending

£0.03 £0.06

This Year (actual) Capital Spending

£0.01 £1.11

£0.01 £1.11

Total IDD Budget

escription of accrual and/or capital costs

Red Tape Multiplier 1.1

Ministry of Defence Last Year (actual) Wages

£0.06 £7.78 £0.00

This Year (projected) Wages

Last Year (actual) Capital Spending

£0.06 £7.78 £0.00

£0.02 £5.61 £0.00 Page 48

This Year (projected) Capital Spending

£0.02 £5.61 £0.00

Foreign Affairs £0.09

£0.09

£1.71

Total MoD Budget

escription of accrual and/or capital costs

Red Tape Multiplier 1

Page 49

£1.71

Foreign Affairs

Last Year (actual) Total

This Year (projected) Total

£0.79 £0.35

£0.80 £0.35

1.14

1.15

Last Year (actual) Total

This Year (actual) Total

£0.07 £1.26

£0.07 £1.26

£1.33

£1.33

Last Year (actual) Total

£0.16 £21.60 £0.01

This Year (projected) Total

£0.16 £21.86 £0.01 Page 50

Foreign Affairs £1.90

£1.90

£23.67

£23.93

Page 51

Department for the Environment, Department for the Environment, Transport and the Regions Last Year (actual) Administration

Cental Administration Waste Management Waste Management (local) Pollution abatement Various environmental Services Railway National roads Other Transport Services Local Transport Services Housing and community ammenities Scottish Office Wales Office Northern Ireland Office

£0.09 £0.09

£0.10 £0.09

£0.06 £0.07 £0.95 £1.16 £0.22

£0.06 £0.07 £0.98 £1.20 £0.23

£0.22 £0.14 £0.12

£0.22 £0.14 £0.13

Description of accrual and/o

Action/Program/Initiative/Fund/Act of Parliament

% Change in Capital Spending Pay Award Efficiency Rating

This Year (projected) Administration

0% 0% 5

Red Tape Multiplier 1.1

Local Governme Last Year (actual) This Year (projected)

Council Tax returns Business rates returns Central Government Grants

£10.10 £15.50 £50.40

10.7 17.5 50.3

Total Local Government Budget

£76.00

78.6

Spending by Services %

General public services Public order and safety Transport Agriculture and forestry Waste management Housing and community amenities Recreation, culture and religion Education Social protection Other

Last year (actual)

2.1% 12.5% 10.0% 0.1% 9.0% 3.8% 2.8% 32.7% 27.0% 0.0% 100.00%

£1.596 £9.500 £7.600 £0.061 £6.840 £2.888 £2.128 £24.867 £20.520 £0.000

Ministry for Agriculture F Last Year (actual) This Year (projected) Administration Administration

Central Administration Agriculture, forestry, fishing, hunting and Foods

£0.05 £2.06

£0.05 £2.13

Agriculture, forestry and fishing (local)

Description of accrual and/o

Action/Program/Initiative/Fund/Act of Parliament

% Change in Capital Spending Pay Award Efficiency Rating

0% 0% 5

Costs Multiplier 1.1

nt for the Environment, Transport and the Regions Last Year (actual) Wages

This Year (projected) Wages

Last Year (actual) Capital Spending

This Year (projected) Capital Spending

£0.03 £0.08

£0.03 £0.08

£0.02 £0.10

£0.02 £0.10

£0.03 £0.06 £0.54 £0.39 £0.10

£0.03 £0.06 £0.54 £0.39 £0.10

£0.06 £0.03 £0.33 £0.89 £0.12

£0.06 £0.03 £0.33 £0.89 £0.12

£0.14 £0.10 £0.11

£0.14 £0.10 £0.11

£0.08 £0.05 £0.03

£0.08 £0.05 £0.03

Total Defra Budget Description of accrual and/or capital costs

Red Tape Multiplier 1.1

Local Government Budget Nominal Change

Spending by Regions This year (proj)

£1.651 £9.828 £7.863 £0.063 £7.076 £2.988 £2.202 £25.726 £21.229 £0.000

North East North West Yorkshire and the Humber East Midlands West Midlands East of England London South East South West Wales Scotland

% 4.0% 10.0% 8.0% 7.0% 9.0% 7.0% 15.0% 14.0% 9.0% 5.0% 9.0%

Northern Ireland

3.0%

inistry for Agriculture Fisheries and Foods Last Year (actual) Wages

£0.03 £0.42

This Year (actual) Wages

£0.03 £0.42

Last Year (actual) Capital Spending

£0.03 £1.42

This Year (actual) Capital Spending

£0.03 £1.42

Total Maff Budget Description of accrual and/or capital costs

Costs Multiplier 1.1

Last Year (actual) Total

This Year (projected) Total

£0.14 £0.27 £6.84 £0.14 £0.15 £1.82 £2.44 £0.44 £7.60 £2.89 £0.43 £0.29 £0.26

£0.15 £0.27 £7.08 £0.14 £0.16 £1.85 £2.48 £0.44 £7.86 £2.99 £0.44 £0.29 £0.27

£6.39

£6.49

ding by Regions Last year (actual)

This year (proj)

£3.04 £7.60 £6.08 £5.32 £6.84 £5.32 £11.40 £10.64 £6.84 £3.80 £6.84

£3.15 £7.86 £6.29 £5.50 £7.08 £5.50 £11.79 £11.01 £7.08 £3.93 £7.08

£2.28

£2.36

Last Year (actual) Total

This Year (actual) Total

£0.11 £3.90 £0.06

£0.11 £3.97 £0.063

£4.01

4.08

NHS and Social Security

Department of Health Last Year (actual) Administration

Central Administration Medical Services Public health services

£0.42 £12.69 £0.29

Last Year (actual) Wages

£0.44 £13.41 £0.31

£0.47 £21.15 £0.52

Description of accrual and/or capital cos

Program/Initiative/Fund/Act of Parliament

% Change in Capital Budget Pay Award Efficiency Rating

This Year (projected) Administration

0% 0% 3

Red Tape Multiplier 1.8

Department of Social Sec Central Administration Pensions Social Security benefits Social Security benefits (local)

Last Year (actual)

This Year (projected)

Last Year (actual)

Administration

Administration

Wages

£0.52

£0.54

£0.29

See Social Security Benefits S

Description of accrual and/or capital cos

Program/Initiative/Fund/Act of Parliament

% Change in Capital Budget Pay Award

0% 0% Page 58

Red Tape Multiplier

NHS and Social Security

Efficiency Rating

4

1.3

Social Security Benefits

1. Unemployment & social exclusio Claimants Crisis Loans

Benefit (LY) 88,696

£25.50

2,083,120

£96.00

Housing Benefit

529,394

£27.30

Income Support Total

1,588,182

£26.25

Unemployment

Nom. Change (%)

0.0% 0.0% 0.0% 0.0%

2. Sickness, disability and Survivor Claimants

Benefit (LY)

Bereavement Allowance

227,425

£15.20

Bereavement Payment

636,789

£12.00

Attendance Allowance

144,794

£21.50

Disability Living Allowance

286,555

£24.60

2,168,115

£52.00

70,464

£52.00

3,382,259

£24.40

Incapacity Benefit Severe Disablement Allowance Statutory Sick Pay Total

Nom. Change (%)

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

3. Family & Children Claimants Family Allowance

Benefit (LY)

18,876,242

£10.20

Family Credit

2,453,911

£40.00

Free School Meals

4,791,544

£3.70

Maternity Allowance

294,469

£18.84

Statutory Adoption Pay

225,760

£17.40

Guardian's Allowance Total

409,803

£16.00

Nom. Change (%)

0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

4. Pensions Claimants

Benefit (LY)

Basic State Pension

9,504,074

£96.78

War Pension Total

2,100,400

£15.60

Page 59

Nom. Change (%)

0.0% 0.0%

NHS and Social Security

5. Other Benefits Nom. Change (%)

Other Social Exclusion/Protection Other Social Protection (Local)

Funded through Council Tax levies and/or Local Government Grants

Benefits To

Page 60

NHS and Social Security

artment of Health This Year (projected) Wages

Last Year (actual) Capital Spending

This Year (projected) Capital Spending

£0.47 £21.15 £0.52

£0.01 £4.18 £0.21

£0.01 £4.18 £0.21

Total NHS Budget

Last Year (actual) This Year (projected) Total Total

£0.90 £38.02 £1.02

£39.94

0.93 38.74 1.04

£40.70

rual and/or capital costs

ent of Social Security This Year (projected)

Last Year (actual)

This Year (projected)

Wages

Capital Spending

Capital Spending

£0.29

£0.05

£0.05

ocial Security Benefits Section

Total DSS Budget

rual and/or capital costs

Page 61

Last Year (actual) This Year (projected) Total

Total

£0.86 £45.60 £54.75 £20.52

£0.89 £49.53 £58.91 £21.23

£101.22

£109.33

NHS and Social Security

rity Benefits

& social exclusion Benefit

Cost (LY)

Cost (TY)

Real Change (%)

£25.50

£0.11

£0.12

-3.14%

£96.00

£9.60

£10.40

-3.14%

£27.30

£0.65

£0.75

-3.14%

£26.25

£1.88 12.24

£2.17 £13.44

-3.14%

lity and Survivors Benefit

Cost (LY)

Cost (TY)

Real Change (%)

£15.20

£0.17

£0.18

-3.14%

£12.00

£0.37

£0.40

-3.14%

£21.50

£0.15

£0.16

-3.14%

£24.60

£0.34

£0.37

-3.14%

£52.00

£5.41

£5.86

-3.14%

£52.00

£0.16

£0.19

-3.14%

£24.40

£3.66 £10.26

£4.29 £11.45

-3.14%

& Children Benefit

Cost (LY)

Cost (TY)

Real Change (%)

£10.20

£9.24

£10.01

-3.14%

£40.00

£4.35

£5.10

-3.14%

£3.70

£0.80

£0.92

-3.14%

£18.84

£0.25

£0.29

-3.14%

£17.40

£0.17

£0.20

-3.14%

£16.00

£0.29 £15.10

£0.34 £16.87

-3.14%

sions Benefit

Cost (LY)

Cost (TY)

Real Change (%)

£96.78

£44.15

£47.83

-3.14%

£15.60

£1.45 £45.60

£1.70 £49.53

-3.14%

Page 62

NHS and Social Security

Benefits Cost (LY)

Benefits Total:

Cost (TY)

£17.15 £20.52

£17.15 £21.23

£120.87

£129.67

Page 63

Real Change (%) -3.14% 0.31%

NHS and Social Security

Page 64

NHS and Social Security

Page 65

NHS and Social Security

Page 66

Department of Education a Last Year (actual) Administration

Central Administration Pre-Primary, Primary and Secondary Education Post-secondary non-tertiary education Further Education Higher Education Education not definable by level Subsidiary services to education

£0.10 Funded through Council Tax levies and/or Local Gov £0.51 £0.53 £1.20 £1.24 £0.59 £0.61 £0.42 £0.43 £0.19 £0.20 £0.10

Description of accrual and/or

Action/Program/Initiative/Fund/Act of Parliament

% Change in Capital Budget Pay Award Efficiency Rating

This Year (projected) Administration

0% 0%

Red Tape Multiplier

5

1.1

Department of Culture M Last Year (actual) Administration

Central Administration Recreational and sporting service Recreation, culture and religion (local) Films Libraries Museums and galleries Other arts and heritage Broadcasting and publishing servies Tourism

£0.00 £0.00 £0.06 £0.06 Funded through Council Tax levies and/or Local Gov £0.00 £0.00 £0.14 £0.15 £0.16 £0.16 £0.31 £0.32 £0.01 £0.01 £0.02 £0.02

Description of accrual and/or

Action/Program/Initiative/Fund/Act of Parliament

% Change in Capital Budget

This Year (projected) Administration

0%

Pay Award Efficiency Rating

0%

Red Tape Multiplier

4

1.4

ment of Education and Employment Last Year (actual) This Year (projected) Wages Wages

£0.10

£0.10

ax levies and/or Local Government Grants £0.82 £0.82 £1.84 £1.84 £0.45 £0.45 £0.27 £0.27 £0.09 £0.09

Last Year (actual) Capital Spending

This Year (projected) Capital Spending

£0.01

£0.01

£0.21

£0.24 £0.46 £3.90 £0.39

£24.87 £1.57 £3.50 £4.94 £1.08

£0.22

£0.50

Total DEE Budget

11.79

£0.24 £0.46 £3.90 £0.39 £0.22

Last Year (actual) Total

cription of accrual and/or capital costs

Red Tape Multiplier 1.1

tment of Culture Media & Sports Last Year (actual) This Year (projected) Wages Wages

£0.05 £0.05 £0.02 £0.02 ax levies and/or Local Government Grants £0.00 £0.00 £0.10 £0.10 £0.11 £0.11 £0.15 £0.15 £0.02 £0.02 £0.01 £0.01

cription of accrual and/or capital costs

Last Year (actual) Capital Spending

This Year (projected) Capital Spending

£0.00 £0.03

£0.00 £0.03

£0.03 £0.04 £0.05 £0.07 £0.09 £0.03

£0.03 £0.04 £0.05 £0.07 £0.09 £0.03

Total CMS Budget

Last Year (actual) Total

£0.06 £0.11 £2.13 £0.03 £0.28 £0.32 £0.53 £0.12 £0.06 £1.49

Red Tape Multiplier 1.4

This Year (projected) Total

£0.21 £25.73 £1.59 £3.54 £4.96 £1.09 £0.51 £11.90

This Year (projected) Total

£0.06 £0.12 £2.20 £0.03 £0.28 £0.33 £0.54 £0.12 £0.06 £1.52