1997 Labour Budget

Welcome to the Poluk Budget

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Start here: Balance Sheets

National security

Inland Revenue

Customs an

Economic affairs Foreign affairs NHS and social security

Home affairs and

Defra &

Education

Review Statistics Efficiency ratings Rating 10 8 7 6 5 4 3 2 1

Costs Multiplier 0 0.75 0.9 1 1.1 1.3 2 2.5 3.5

k Budget pack

light blue filling

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

£69.10

£75.75

Corporation Tax

£27.28

£32.21

Capital Gains Tax

£1.20

£1.58

Inheritance Tax

£1.60

£1.83

Stamp Duties

£3.14

£3.55

£102.32

£114.92

Total Inland Revenue Value Added Tax

£46.70

£50.04

Fuel Duty

£17.20

£20.19

Tobacco Duty

£8.00

£9.26

Spirits Duty

£1.60

£1.69

Wine Duty

£1.34

£1.41

Beer and Cider Duty

£3.03

£3.20

Betting and gaming duty

£1.20

£1.26

Air passenger duty

£0.40

£0.52

Insurance premium tax

£1.03

£1.17

Landfill tax

£0.09

£0.11

Vehicle excise Duty

£5.30

£5.77

Customs duties and levies

£1.75

£1.90

£87.64

£96.51

£0.70

£0.50

Social Security Contributions

£41.87

£47.94

Council Tax

£10.10

£10.84

Business rates

£15.50

£17.54

£7.80

£8.00

Total taxes & soc.sec. contributions

£265.93

£296.25

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

£4.40

283.23

313.95

Total receipts

Budget Summary Receipts

£283.23

£313.95

Expenditure Budget Balance

£304.76

£329.79

-£21.53

-£15.85

£342.44

£358.29

£5,872 45.5% -2.9%

£6,144 44.4% -2.0%

Debt National Debt (Billions) Debt per Capita Debt as a % of GDP Budget Deficit/Surplus as a % of the GDP

Budget for the United Kingdom of Great Britain Expenditure Actual change

9.2%

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

£4.44

Total Expenditure

£304.76

II. By Department Exchequer

7.0%

Department of Trade and Industry

£1.54

Home Office

£5.48

Foreign and Commonwealth Office

£1.14

Department for International Development

£1.33

Department for European Affairs

£1.16

Ministry of Defence

8.3%

£25.71

£23.67

Dept. for Environment, Agriculture etc.

£4.61

Departments for the Regions

£0.98

Department for Housing and Local Government Department of Transport Department of Health

£0.14

Department of Social Security Department of Education

£4.80 £39.94 £101.22 £11.79

7.7%

Department of Employment

£0.21

Ministry of Culture, Media and sports

£1.49

Other Departments

£3.56

Local Government

£76.00

7.71% 5.08%

£304.76

Accounting Adjustments

Total Expenditure

0.00

£304.76

e 1997

Actual Change

£25.42

4.96%

£16.32

6.70%

£30.52

6.95%

£1.99

21.33%

£8.73

0.92%

£3.01

0.94%

£4.19

2.66%

£41.11

2.17%

£3.91

6.60%

£38.83

3.38%

£131.97

6.05%

£12.78

0.79%

£5.37

1.01%

£5.64

23.73%

£329.79

5.08%

£28.05

5.96%

£1.93

22.30%

£6.62

17.65%

£1.48

26.83%

£1.61

18.30%

£1.37

15.56%

£25.58

4.94%

£4.86

2.35%

£1.02

1.04%

£0.30

113.22%

£4.98 £42.07

0.55% 2.18%

£111.81

7.32%

£13.24

9.15%

£0.22

1.19%

£1.85

20.84%

£3.71

1.04%

£79.10

0.94%

£329.79 0.00

£329.79

5.08%

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

451.2 183.88 124 215.2 222.1

475.79 197.82 140.36 234.14 241.16

5.45% 13.19%

752.18

806.95

7.28%

2.8%

4.1%

3.62% 8.80% 8.58%

n / Interest Rates 2.41%

3.14% 6.25%

0.73%

pending / National Debt £228.76 £76.00 40.52% 35.35% £342.44 45.53% -£21.53 2.86%

£250.69 £79.10 40.87% 36.71% £358.29 44.40% -£15.85 1.96%

£0.14 0.02%

£6.24 0.77% 2.65 DEM

0.35% 3.84% 4.63% -1.13% -26.38% -0.90%

de Indicators

Prices and Profits £676.97 £710.20

£726.25 £761.71

£543.30 £17.75 £99.43 £46.16

£582.71 £19.04 £106.64 £49.51

7.3%

1996(actual)

1997(projected)

£561.06 £99.43

£601.75 £106.64

51.99% 30,317,449 7.00% 2,122,200 £16,715.12 3.6%

51.99% 30,317,449 5.29% 1,602,400 £17,417.15 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 £16,715.12 £3,927 £561.06 Threshold

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

£4,123 £6,145 £8,145 £30,145 £100,000

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

£3.961

Normal Rate Higher Rate Total Revenue (Billions)

Inheritance Tax Taxable Income Threshold

215000.00

Lower Rate Normal Rate Higher Rate

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 £17,417.15 £4,123 £601.75

Nominal Change 5.00%

Real Change 1.86%

Rate

Revenue (LY)

Revenue

10.0% 23.0% 23.0% 40.0% 50.0%

£3.382 £6.391 £31.612 £26.179 £8.185 £69.10

£75.749

Corporation Tax £106.640

Revenue (LY)

Revenue (TY)

£22.874 £9.331 £27.28

£32.205

Capital Gains Tax Revenue (LY)

40.00% 40.00%

Revenue (TY)

£1.109 £0.475 £1.20

£1.584

Inheritance Tax Last Year

This Year £4.26

£4.570

-

215,000.00

£0.366 £1.097 £0.366 1.60

£1.828

Stamp Duties £288.842 3.0% 2.0% 1.0%

£0.867 £1.675 £1.011 3.14

£3.553

£843.60 £662.17 £181.44 £362.87

Income ratio

Income Tax Income ratio Fraction of total 0.156 0.748

0.624

0.233 0.309 1.142 3.789

0.658 0.584 0.218 0.044

0.660 1.000 0.000

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

Fuel Duty Hydrocarbon Oil Duty Total

Consumption (LY) 43,322,267,530

Consumption (TY) 45,683,331,110

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 48

Customs and Excise

and Excise

dded Tax Revenue (LY)

Revenue

17.5% 46.7

£50.041

ol Duties Duty

Revenue (LY)

£0.25 £1.10 £0.79

Revenue

£3.034

£3.199

£1.340

£1.413

£1.600 £5.70

£1.687 £6.299

o Duties Duty

Revenue (LY)

Revenue

£1.02

£9.258 £9.258

£8.00

xcise Duty Duty

Revenue

£154.75 £257.80

£3.922 £1.843 £5.766

5.3

Duty Duty

Revenue

£0.442

£20.192 £20.192

17.2

es and Taxes Duty

6.75% £12.38 4.00% £7.22 £2.06

Revenue £1.20

£1.263

£0.40

£0.516

£1.03

£1.168

£0.07

£0.079

£0.02

£0.030

£1.75

£1.900

revenue

Page 49

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) SERPS and Contracted Out Rebate 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)

£67.50 £600.00 £342.407 10.0% 10.0% 3.0%

£41.87

£47.94

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 £4.40 £25.80 £26.198

National Insurance 0.133 0.779 1.182 0.210

Exchequer Last Year (actual) Administration

This Year (projected) Administration

£0.18

£0.20

Central Administration Public Debt Transactions

Description of accrual and/or cap

Program/Initiative/Fund/Act of Parliament IT Solutions Contract

98 million

Bank of England Interest Rate Period

1996

1997

January-February March-April May-June July-August September-October November-December

% Change in Capital Budget Pay Award Efficiency Rating

6.25%

3% 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 £0.37 £0.50

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 Investment tax credit R & D tax credit Research council science funding

% Change in Capital Budget Pay Award Efficiency Rating

£0.15 £0.15 £0.10

3% 5% 5

Red Tape Multiplier 1.1

Exchequer Last Year (actual) Wages

£0.22

This Year (actual) Wages

Last Year (actual) Capital Spending

£0.26

£0.11

This Year (actual) Capital Spending

Last Year (actual) Total

£0.20

£0.51 £25.20

Total Exchequer Budget

£25.71

ription of accrual and/or capital costs 98 million

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 Payments to the EU Rebates and Refunds EU Net Payments to the EU

Last Year 3.12 -£2.06 £1.06

This Year £3.75 -£2.48 £1.28

This Year (actual) Capital Spending

Last Year (actual) Total

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 £0.23 £0.29

ription of accrual and/or capital costs ription of accrual and/or capital costs £0.15 £0.15 £0.10

Red Tape Multiplier 1.1

Last Year (actual) Capital Spending

£0.02 £0.03 £0.18

£0.02 £0.22 £0.24

£0.07 £0.55 £0.91

Total DTI Budget

1.54

This Year (actual) Total

£0.66 £27.40 £28.05

This Year (actual) Total

£0.08 £0.82 £1.03 1.93

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

£0.07

£0.29 £1.53 £0.95 Funded through Council Tax levies an

Description of accrual and/or capit

Program/Initiative/Fund/Act of Parliament Housing Allowance Reinstatement

.160 p/a accurial

Prision Expansion

.570 capital expensse

IT Network Improvement

.190 capital

Recruitment Program

% Change in Capital Budget Pay Award Efficiency Rating

.049 over 3yrs, .0133 p/a

3% 5% 6

Red Tape Multiplier 1

General Public Se Central Administration General Public Services Central Public Services (local)

Last Year (actual)

This Year (projected)

Administration

Administration

£2.35

Description of accrual and/or capita

Program/Initiative/Fund/Act of Parliament

% Change in Capital Budget Pay Award

£2.45 Funded through Council Tax levies an

3% 5%

Red Tape Multiplier

Efficiency Rating

4

1.3

Home Office Last Year (actual)

This Year (projected)

Last Year (actual)

This Year (projected)

Wages

Wages

Capital Spending

Capital Spending

£0.04

£0.05

£0.01

£0.06

£0.35 £0.47 £0.19 £0.88 £0.97 £0.28 £0.54 £0.59 £0.45 nded through Council Tax levies and/or Local Government Grants

£0.30 £0.85 £0.48

Total Home Budget

escription of accrual and/or capital costs .160 p/a accurial .570 capital expensse .190 capital .049 over 3yrs, .0133 p/a

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 £0.99 £0.26 nded through Council Tax levies and/or Local Government Grants

Description of accrual and/or capital costs

Red Tape Multiplier

£0.27

1.3

Last Year (actual)

This Year (projected)

Total

Total

£0.12

£0.18

£0.82 £2.63 £1.91 £9.50 £5.48

£1.06 £3.36 £2.02 £9.89 £6.62

Last Year (actual)

This Year (projected)

Total

Total

£3.56 £1.60 £5.16

£3.71 £1.66 £5.37

Foreign Affairs

Foreign & Common Last Year (actual) Administration

£0.34 £0.03

Central Administration Commonwealth Aid Programms

£0.37 £0.03

Description of accrual and/or capi

Program/Initiative/Fund/Act of Parliament CW People's Summit Commonwealth Summit Embassies

% Change in Capital Spending Pay Award Efficiency Rating

This Year (projected) Administration

.0002 one off £0.10 £0.20

3% 5% 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 Sustainable Agri strategy Anti-disease education programs

% Change in Capital Spending Pay Award Efficiency Rating

This Year (projected) Administration

30m one off, incd in capital spendin 400m over 5yrs, incld in capital spen

25% 5% 5

Red Tape Multiplier 1.1

European Affairs D Last Year (actual) Administration

£0.04

Central Administration Net Payments to the EU

This Year (projected) Administration

£0.04

Description of accrual and/or capi

Program/Initiative/Fund/Act of Parliament

Page 71

Foreign Affairs

% Change in Capital Spending Pay Award Efficiency Rating

3% 5% 5

Red Tape Multiplier 1.1

Ministry of De Last Year (actual) Administration

£0.08 £8.21 £0.00 £0.10

Central Administration Military Defence Civil Defence (Contigency Planning) Foreign Military Aid

£0.08 £8.47 £0.00 £0.10

Description of accrual and/or capi

Action/Program/Initiative/Fund/Act of Parliament TA intergration 2 Albion Class Landing Platforms

% Change in Capital Spending Pay Award Efficiency Rating

This Year (projected) Administration

.09 capital .4 capital over 4yrs, .140ty capita

3% 5% 6

Page 72

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

£0.33 £0.05

This Year (projected) Capital Spending

£0.16 £0.27

£0.31 £0.38

FCO Budget

escription of accrual and/or capital costs .0002 one off £0.10 £0.20

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

£0.01 £1.11

This Year (actual) Capital Spending

£0.01 £1.39

Total IDD Budget

escription of accrual and/or capital costs 30m one off, incd in capital spending 400m over 5yrs, incld in capital spending

Red Tape Multiplier 1.1

European Affairs Department Last Year (actual) Wages

This Year (actual) Wages

£0.03

Last Year (actual) Capital Spending

£0.03

£0.02

Total IDD Budget

escription of accrual and/or capital costs Page 73

This Year (actual) Capital Spending

£0.02

Foreign Affairs

Red Tape Multiplier 1.1

Ministry of Defence Last Year (actual) Wages

This Year (projected) Wages

£0.06 £7.78 £0.00 £0.09

Last Year (actual) Capital Spending

£0.06 £8.15 £0.00 £0.09

This Year (projected) Capital Spending

£0.02 £5.61 £0.00 £1.71

Total MoD Budget

escription of accrual and/or capital costs .09 capital .4 capital over 4yrs, .140ty capital

Red Tape Multiplier 1

Page 74

£0.02 £6.83 £0.00 £1.76

Foreign Affairs

Last Year (actual) Total

This Year (projected) Total

£0.79 £0.35

£1.02 £0.46

1.14

1.48

Last Year (actual) Total

This Year (actual) Total

£0.07 £1.26

£0.08 £1.54

£1.33

£1.61

Last Year (actual) Total

This Year (actual) Total

£0.10 £1.06

£0.10 £1.28

£1.16

£1.37

Page 75

Foreign Affairs

Last Year (actual) Total

This Year (projected) Total

£0.16 £21.60 £0.01 £1.90

£0.17 £23.44 £0.01 £1.96

£23.67

£25.58

Page 76

Department for the Environment, Agricult Last Year (actual) This Year (projected) Administration Administration

Cental Administration Waste Management Waste Management (local) Pollution abatement Various environmental Services Agriculture, forestry, fishing, hunting and Foods

£0.09 £0.09

£0.10 £0.09

£0.06 £0.07 £2.06

£0.06 £0.07 £2.14

Agriculture, forestry and fishing (local)

Description of accrual and/o

Action/Program/Initiative/Fund/Act of Parliament Computerized cattle tracing system 2,600 new inspectors

% Change in Capital Spending Pay Award Efficiency Rating

.013pa accurial .078 wages P/A

3% 5% 5

Red Tape Multiplier 1.1

Department of Last Year (actual) This Year (projected) Administration Administration

Central Administration Railway National roads Other Transport Services Local Transport Services

£0.05 £0.95 £1.16 £0.22

Description of accrual and/o

Action/Program/Initiative/Fund/Act of Parliament

% Change in Capital Spending Pay Award Efficiency Rating

£0.05 £0.98 £1.20 £0.23

3% 5% 5

Costs Multiplier 1.1

Region Last Year (actual) This Year (projected) Administration Administration

Scottish Office Wales Office Northern Ireland Office

£0.22 £0.14 £0.12

Description of accrual and/o

Action/Program/Initiative/Fund/Act of Parliament

% Change in Capital Spending Pay Award Efficiency Rating

£0.22 £0.15 £0.13

3% 5% 4

Costs Multiplier 1.3

Environment, Agriculture, Fisheries, Food and Rural Affairs 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 £0.42

£0.03 £0.07 £0.52

£0.06 £0.03 £1.42

£0.06 £0.03 £1.47

Total Deaff Budget Description of accrual and/or capital costs .013pa accurial .078 wages P/A

Red Tape Multiplier 1.1

Department of Transport Last Year (actual) Wages

£0.03 £0.54 £0.39 £0.10

This Year (actual) Wages

£0.04 £0.57 £0.41 £0.11

Last Year (actual) Capital Spending

£0.03 £0.33 £0.89 £0.12

This Year (actual) Capital Spending

£0.03 £0.34 £0.92 £0.12

Total Transport Budget Description of accrual and/or capital costs

Costs Multiplier 1.1

Regions Last Year (actual) Wages

£0.14 £0.10 £0.11

This Year (actual) Wages

£0.15 £0.10 £0.12

Description of accrual and/or capital costs

Costs Multiplier 1.3

Last Year (actual) Capital Spending

£0.08 £0.05 £0.03

This Year (actual) Capital Spending

£0.08 £0.05 £0.03

airs Last Year (actual) Total

This Year (projected) Total

£0.14 £0.27 £6.84 £0.14 £0.15 £3.90 £0.06

£0.15 £0.28 £7.12 £0.15 £0.16 £4.13 £0.063

£4.61

£4.86

Last Year (actual) Total

This Year (actual) Total

£0.11 £1.82 £2.44 £0.44 £7.60

£0.11 £1.89 £2.53 £0.45 £7.91

£4.80

£4.98

Last Year (actual) Total

This Year (actual) Total

£0.43 £0.29 £0.26

£0.45 £0.30 £0.27

£0.98

1.02

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

This Year (projected) Administration

£0.05

Cental Administration Local Government Budget Housing and community ammenities

Description of accrual and/or ca

Action/Program/Initiative/Fund/Act of Parliament Social Housing stock Expansion

% Change in Capital Spending Pay Award Efficiency Rating

£0.06

replenishment and repair of social housi

3% 5% 4

Red Tape Multiplier 1.3

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

Council Tax returns Business rates returns Central Government Grants

£10.10 £15.50 £50.40

10.8 17.5 50.7

Total Local Government Budget

£76.00

79.1

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

artment for Housing and Local Governmant Last Year (actual) Wages

This Year (projected) Wages

£0.02

£0.03

Last Year (actual) Capital Spending

This Year (projected) Capital Spending

£0.07

£0.20

Total Holog Budget Description of accrual and/or capital costs replenishment and repair of social housing, .35ty, .9ny

Red Tape Multiplier 1.3

Local Government Budget Nominal Change

Spending by Regions This year (proj)

£1.661 £9.888 £7.910 £0.063 £7.119 £3.006 £2.215 £25.882 £21.358 £0.000

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

% 4.0% 10.0% 8.0% 7.0% 9.0% 7.0% 15.0% 14.0% 9.0% 5.0% 9.0% 3.0%

Last Year (actual) Total

This Year (projected) Total

£0.14 £76.00 £2.89

£0.30 £79.10 £3.01

£0.14

£0.30

0

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 £2.28

£3.16 £7.91 £6.33 £5.54 £7.12 £5.54 £11.87 £11.07 £7.12 £3.96 £7.12 £2.37

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

£0.45 £13.49 £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

4% 5% 3

Red Tape Multiplier 2

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

Last Year (actual)

This Year (projected)

Administration

Administration

Wages

£0.52

£0.56

£0.29

See Social Security Benefits S

Description of accrual and/or capital cos

Program/Initiative/Fund/Act of Parliament Family Assistance Agency

115m capital 1997, 31m admin + 17m wages 1998

IT Solutions Contract

% Change in Capital Budget Pay Award

Last Year (actual)

174m

3% 5% Page 86

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

1,735,933

£96.00

Housing Benefit

529,394

£27.30

Income Support Total

1,588,182

£26.25

Unemployment

Nom. Change (%)

3.2% 3.2% 3.2% 3.2%

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 (%)

3.2% 3.2% 3.2% 4.2% 4.2% 4.2% 4.2%

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 (%)

4.2% 4.2% 3.2% 4.2% 4.2% 4.2%

4. Pensions Claimants

Benefit (LY)

Basic State Pension

9,504,074

£96.78

War Pension Total

2,100,400

£15.60

Page 87

Nom. Change (%)

6.3% 6.3%

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 88

NHS and Social Security

artment of Health This Year (projected) Wages

Last Year (actual) Capital Spending

This Year (projected) Capital Spending

£0.49 £22.21 £0.55

£0.01 £4.18 £0.21

£0.01 £4.35 £0.22

Total NHS Budget

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

£0.90 £38.02 £1.02

£39.94

0.95 40.04 1.07

£42.07

rual and/or capital costs

ent of Social Security This Year (projected)

Last Year (actual)

This Year (projected)

Wages

Capital Spending

Capital Spending

£0.31

£0.05

£0.32

ocial Security Benefits Section

Total DSS Budget

rual and/or capital costs

m admin + 17m wages 1998-

174m

Page 89

Last Year (actual) This Year (projected) Total

Total

£0.86 £45.60 £54.75 £20.52

£1.19 £52.65 £57.96 £21.36

£101.22

£111.81

NHS and Social Security

rity Benefits

& social exclusion Benefit

Cost (LY)

Cost (TY)

Real Change (%)

£26.32

£0.11

£0.12

0.06%

£99.07

£9.60

£8.94

0.06%

£28.17

£0.65

£0.78

0.06%

£27.09

£1.88 12.24

£2.24 £12.08

0.06%

lity and Survivors Benefit

Cost (LY)

Cost (TY)

Real Change (%)

£15.69

£0.17

£0.19

0.06%

£12.38

£0.37

£0.41

0.06%

£22.19

£0.15

£0.17

0.06%

£25.63

£0.34

£0.38

1.06%

£54.18

£5.41

£6.11

1.06%

£54.18

£0.16

£0.20

1.06%

£25.42

£3.66 £10.26

£4.47 £11.92

1.06%

& Children Benefit

Cost (LY)

Cost (TY)

Real Change (%)

£10.63

£9.24

£10.43

1.06%

£41.68

£4.35

£5.32

1.06%

£3.82

£0.80

£0.95

0.06%

£19.63

£0.25

£0.30

1.06%

£18.13

£0.17

£0.21

1.06%

£16.67

£0.29 £15.10

£0.36 £17.57

1.06%

sions Benefit

Cost (LY)

Cost (TY)

Real Change (%)

£102.88

£44.15

£50.84

3.16%

£16.58

£1.45 £45.60

£1.81 £52.65

3.16%

Page 90

NHS and Social Security

Benefits Cost (LY)

Benefits Total:

Cost (TY)

£17.15 £20.52

£16.39 £21.36

£120.87

£131.97

Page 91

Real Change (%) -7.57% 0.94%

NHS and Social Security

Page 92

NHS and Social Security

Page 93

NHS and Social Security

Page 94

Department of Ed 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

Action/Program/Initiative/Fund/Act of Parliament School Facilities Fund Class size reduction initiative National Learning Grid (Internet for Schools) Headmaster review Teaching Standards Study

% Change in Capital Budget Pay Award Efficiency Rating

This Year (projected) Administration

£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

250m capital fund pa, additional 200m granted ty, inc 170m ty, incd 20m for nurs 300m capital over 3 years, 50m one off 20m one off

4% 5%

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 £0.19 £0.16 £0.19 £0.31 £0.33 £0.01 £0.01 £0.02 £0.02

Description of accrual and/or

Action/Program/Initiative/Fund/Act of Parliament Arts Council Funding Public Computer Access Investment Government Internet Study Radio spectrum internet

% Change in Capital Budget Pay Award

This Year (projected) Administration

3% 5%

Red Tape Multiplier

Efficiency Rating

4

1.3

Department of Emp Last Year (actual) Administration

Central Administration

£0.10

£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

3% 5%

Red Tape Multiplier

4

1.3

Department of Education Last Year (actual) This Year (projected) Wages Wages

£0.10

£0.11

ax levies and/or Local Government Grants £0.82 £0.86 £1.84 £1.93 £0.45 £0.47 £0.27 £0.28 £0.09 £0.09

Last Year (actual) Capital Spending

This Year (projected) Capital Spending

£0.01

£0.09

£0.21

£0.25 £0.48 £4.26 £0.41 £0.92

£24.87 £1.57 £3.50 £4.94 £1.08 £0.50

Total Dedu Budget

11.79

£0.24 £0.46 £3.90 £0.39 £0.22

Last Year (actual) Total

cription of accrual and/or capital costs additional 200m granted ty, including 24m for leaky roof repairs 170m ty, incd 20m for nurseries 300m capital over 3 years, 67m ty 50m one off 20m one off

Red Tape Multiplier 1.1

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

£0.05 £0.05 £0.02 £0.03 ax levies and/or Local Government Grants £0.00 £0.00 £0.10 £0.13 £0.11 £0.13 £0.15 £0.16 £0.02 £0.02 £0.01 £0.01

cription of accrual and/or capital costs

Red Tape Multiplier

Last Year (actual) Capital Spending

This Year (projected) Capital Spending

£0.00 £0.03

£0.10 £0.03

£0.03 £0.04 £0.05 £0.07 £0.09 £0.03

£0.03 £0.12 £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

1.3

Department of Employment Last Year (actual) This Year (projected) Wages Wages

£0.10

£0.11

Last Year (actual) Capital Spending

This Year (projected) Capital Spending

£0.01

£0.01

Total DEMP Budget

cription of accrual and/or capital costs

Red Tape Multiplier 1.3

Last Year (actual) Total

£0.21

0.21

This Year (projected) Total

£0.30 £25.88 £1.64 £3.65 £5.34 £1.12 £1.21 £13.24

0 0 0 0 0

This Year (projected) Total

£0.15 £0.12 £2.21 £0.03 £0.44 £0.37 £0.56 £0.12 £0.06 £1.85

5.00%

This Year (projected) Total

£0.22

£0.22