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Other Spend
Review Statistics
k Budget pack
ng
re: Other Income Indirect Taxation NHS Defence Education Culture Media & Sport Other Spending Items
tistics
Budget for the United Kingdom of Government Income
Direct Taxes
2000
2001 £108.42 £52.12 £39.78 £7.70 £4.98 £2.16
Income Tax National Insurance Contributions Corporate Tax Stamp Duty Capital gains tax Inheritance Tax
Indirect Taxes £60.69 £23.30 £7.39 £5.23 £3.18 £2.00 £2.00 £1.89 £1.70 £1.42 £1.00 £0.80 £1.46 £0.68 £0.40
Value added tax Petrol Tax Tocacco duty Vehicle Excise Duties/Road Tax Beer duty Customs Duty Custom duty Spirit duty Wine duty Betting and Gambling duties Air Passenger Duty Climate Change Levy Petroleum Revenue Tax Lottery Duty Landfill Tax
Other Other Receipts (including operating surpluses and rent) Agricultural levies
Total Income Bank of England interest rate (LY) Government's Inflation Target Bank of England interest rate
£20.18
£0.26
£348.76 6.00%
6.00%
Summary Income Expenditure Budget Balance
£348.76 £345.99 £2.78
* Grants can be positive or negative according to the Government's decision
or the United Kingdom of Great Britain Government Expenditure
Essential Public Services
2000
2001 £100.43 £44.22 £24.87 £22.63 £13.26
Social security benefits (incl Pensions) Health (NHS) Education Ministry of Defence Administration of Justice (Home Office)
Departmental Funding £32.99 £28.89 £8.34 £4.86 £4.43 £3.74 £2.90 £2.80 £2.75 £1.90 £1.88 £1.42 £1.40 £1.29 £0.98
Department of Environment Devolved Administrations (Wales, Scotland, NI) Transportation Department of Housing Trade & Industry Chancellor's Departments Other colonies Lord Chancellor's Departments Ministry of International development Other/Common public services Ministry of Culture, media and sport Foreign and Commonwealth office Cabinet Office Employment Ministry of Agriculture, Fisheries and food
Other Payments Cross-Departmental Programmes Payments to EEC Abatement Rebates and Refunds EEC Net Payments to the EEC
£8.73 £10.52 -£2.09 -£4.21 £4.22
Self Financing Public Co-operations Contingency Fund Debt interest
£0.00 £2.40 £20.42
Total Expenditure
£345.99
Debt National Debt (Billions) New National Debt (Billions) Debt per Capita
£340.40 £3,412
£340.40 £337.62 £5,860
Taxation Statistics Population Working Population Unemployed Companies Trading Small Businesses Medium Businesses Large Businesses International Businesses (Based in the UK)
57,612,050 26,400,722 1,487,638 This Year 290,380 188,747 62,432 37,749 1,754
Last year 284,101 184,666 61,082 36,933 1,700
Total Taxable Business Revenues
£211.87
Personal Income Tax Income Brackets
Rate
Higher Rate Normal Rate Lower Rate
Revenue
40.00% 23.00% 10.00%
£44.52 £60.05 £3.85
Total Revenue (Billions)
£108.42
Personal Allowance Policy Average Yearly Wages
£21,582
Personal Allowance
£4,400
Total Personal Income (Taxable)
£4,400 £428.05
National Insurance Earnings Threshold National Insurance Contribution Rate Income Taxable (Billions)
£4,550 11.0% £473.83
Total National Insurance Contributions (Billions)
£52.12
Corporate Tax Rate
Income Brackets Normal Rate Small Companies Rate Starting Rate Total Revenue (Billions)
Revenue 30.00% 19.00% 10.00%
£26.38 £11.07 £2.33 £39.78
Capital Gains Tax Income Brackets
Rate
Normal Rate
Revenue 10.00%
Total Revenue (Billions)
£4.98 £4.98
Inheritance Tax Last Year Total Value of Taxable Inheritance
Inheritance Tax
5.32
This Year £5.41
40.00%
2.16
Total Revenue (Billions)
2.16
Stamp Duty Taxable Transactions Higher Rate Normal Rate Lower Rate
Total
£321.04
4.0% 3.0% 1.0%
£2.57 £3.85 £1.28
£7.70
Value Added Tax Consumer Spending on Goods Taxable (%) Value Added Tax Rate
75.00% 17.50%
Total Revenue (Billions)
£60.69
Fuel Duties Total Fuel Consumption (Litres) 20,193,333,333 31,584,444,445
Family/Personal Vehicles (Cars) Heavy Goods Vehicles (Trucks)
Total Fuel Consumption (Litres)
51,777,777,778
45
Fuel Duty (Pence per litre) Total Fuel Duty Revenues (Billions)
£23.30
Tobacco Duties Percentage per Age group of whom smoke Minors Aged under 16 of which under 3 of which between 3-4 of which between 4-11 of which between 11-16 Eligible Workforce Aged 16-59 Senior Citizens Aged 60+
Amount (%)
Smokers
0% 0% 0% 16.15%
0 0 0 1,014,174
26.72% 24.70%
9,604,279 2,550,048
Total Smokers
13,168,500
(Per Pack of 10) Cigarettes Sold
Duty per pack of 10
6,781,777,675
£1.09
£7.39
Total Tobacco Duty Revenues (Billions)
£7.39
Other Indirect Taxes Rate
Turnover
Air Passenger Duty
£7.00
142,674,000
General Betting Duty
6.75%
£21.10
Insurance Premium Tax
5.00%
£32.50
Other Taxes and Income *(not changeable through the Budget Pack)
Landfill Tax
Climate Change Levy Customs Duty
Wine Duty Wine Sold (75cl) Duty per 75cl
1,317,829,457
£1.29
Total Wine Duty Revenues
£1.70
Vehicle Excise Duties/Road Duties Personal Motor Vehicles Commercial Vehicles
25,340,000 810,000
Road Tax per Other Vehicle
£160.00 £1,450.00
Total Road Tax Revenues
£5.23
Road Tax per Car
Oil Tax Revenue Taxable (after allowances)
£2.44
PRT rate
60%
Total PRT Revenues
£1.464
Spirit Duty Spirits Sold Duty per litre
265,000,000
£7.15
Total Spirit Duty Revenues
£1.89
Beer Duty Pints Sold Duty per pint
10,592,250,000
£0.30
Total Spirit Duty Revenues
Revenue
£1.00 £1.42 £1.63
£0.40
£3.18
£0.80 £2.00
Other Income Other Receipts (including operating surplus and rent) Military Contracts
Totals
National Lottery Total Revenues % Returned as Prizes % Returned to good causes % returned to HM Treasury (as Lottery Duty) % returned to Retailers (as commission) % returned to Contractor (for operating costs and profit)
50% 28% 12% 5% 5% 100%
Local Government - Rates Tax (NOT USED CURRENTLY) The rates tax is based on the "ratable" value of the land owned. Ratable value on residential property is determined by the nominal rental value of the property within a given year. Rates were assessed and collected at the local level but sent to London to be redistributed via grants and other local projects. There were more complex business rates as well. Net Rates Tax Revenue - Local Grants
£0.00
Business Rates (NOT USED CURRENTLY) Business Brackets Small Business Rate (Average) Medium Business Rate (Average) Large Business Rate (Average) Higher Business Rate (Average) Uniform Business Rate (Multiplier) Total Revenue (Billions)
Rateable Value £10,000 £50,000 £400,000 £4,000,000
ncome Last Year
This Year £17.02
16.4
£0.16 £17.18
Lottery Last Year
This Year £5.34 £2.67 £1.50 £0.64 £0.27 £0.27
£5.70 £2.85 £1.60 £0.68 £0.29 £0.29
URRENTLY)
alue on residential property is determined assessed and collected at the local level but e were more complex business rates as well.
TLY) Revenue £0.77 £1.28 £6.19 £2.88 £0.41 £11.12
Personnel ACTUAL
Current
Last Year
Salary
Salary (Last Y)
117,218
117,218
£18,200
£18,200
Plain Clothes Detectives
38,615
38,615
£22,050
£22,050
Other Police
16,215
16,215
£23,210
£23,210
Fire
37,900
37,900
£18,200
£18,200
Other Personnel
22,780
£20,000
£20,000
Street Bobbies
22,780 232,728
TOTAL
Extra Stuff
Requested
Awarded
Street Bobbies Plain Clothes Detectives
0 0
0 0
Other Police Fire
0 0
0 0
Other Staff TOTAL
0
0
Pay award for all Home Office Personnel (Including Prisons): Structures & Equipment Maintenance* Maintenance (LY)
Number Police Stations Fire Stations Police Equipment* Fire Equipment*
285,966 183,187 385,761,755 275,715,298
4,845 2,013 1 1
278,150 178,180 375,218,126 268,179,455
equipment includes weapons, vehicles, routine minor maintenance TOTAL Requested Built (Sold)
New Stations Police
Quantity Built
Fire TOTAL
Quantity Sold 0
0
0
0 Last year
Educational Programs
1.02
Extra Requested
0
* For game purposes Maintenance and central administration costs are increased on a y early basis at a rate equal to ** Income from fines can only be altered after implementation of a relevant policy. 3.33%
Crime Statistics Category
Cost £2.13
Violent Crimes
£0.85
Crimes last year
Crimes this year
877,034
877,034
Property Crimes
2,178,127
2,178,127
£0.38
Car Crimes
1,227,000
1,227,000
£0.69
Other/Minor Crimes
197,144
197,144
£0.46
TOTAL
4,479,305
4,479,305
£4.51
Prisons (Please see separate prisons worksheet) Administration & Other Costs Last Year Central Administration Costs * Educational Programs
0.78
Fines Levied** Prisons
0.0%
Total Admin & Other Costs Other Programmes TOTAL HOME OFFICE
Cost £1.39 £0.37 £0.39 £0.28
Satisfaction Ratings Q: Are you satisfied with Crime Prevention? YES 44% NO 52%
Other Programmes Last Year £2.42
Crime Reduction Programme CCTV Programme
Neighbourhood Watch £- Crime Prevention Panels
Cost
££-
Total
Awarded
0
arly basis at a rate equal to inflation.
Requests
£0.32 £0.20
£0.00 £0.00
£0.07 £0.04
£0.00 £0.00
Change (%) 0.0% 0.0% 0.0% 0.0% 0.0%
£0.80 £1.02 £0.55 £3.34 £5.71 £0.63 £13.26
Grants
This Year
0.32 0.20 0.07 0.04
0.63
Staff Governors General Prison Officers Instructional Officers (Education/Support) Healthcare Officers Psychologists Operational Support Administrative Support Chaplains Total
Employed (LY) 135 9783 5575 4717 195 3977 4515 298 29195
Requests + 0 1500 0 0 200 0 0 0
Requests (New Fac.) 0 0 0 0 0 0 0 0
*** Pay awards for Prison Personnel included in the Home Office Section***
Budget Last Year Employees (Wages) Prison Maintanence* Staff Training Training/Rehabilitation Places; of which Basic Skills Education Places
£0.259
This Year £0.619 0.266 £0.103 £0.178
Prison Higher Education Places Drug Treatment Places Prison Security Measures/ Extra Security Meals and Supplements for Prisoners *
£0.130 £0.647 £0.650 £0.476
Administrative Maintanence* Construction of New Facilities TOTAL
£0.264
£0.271 ££3.340
Other Information/Statistics Prison places for England and Wales Prison places for Scotland Prison places Total
Prison Escapes; of which
Last year 42400 4000 46400
Change -
This Year 42,400 4,000 46,400 0
117 93
1.0% 5.5%
118 98
24 680
0.8%
20 685
Serious Assaults Self Inflicted Deaths (Suicides)
2,073 193
-3.0% 35.0%
2,011 261
Total Number of Prisons Total Prison Places Prison Places per 100,000 Average Prison Size
135 46,400 80.54 344
0 0
135 46,400 80.54 344
Total Prisoners
68,116
1.2%
68,933
Were subsequently caught Have yet to be caught Attempted Escapes
Overcrowding
48.56%
* For game purposes this cost is increased on a yearly basis at a rate equal to inflation. ** Gaps must be filled by typing the numbers and not by copy/pasting them from the requests' boxes
Staff Granted**
Employed 135 9783 5575 4717 195 3977 4515 298 29195
0 0 0 0 0 0 0 0
Salary £70,155.0 £22,700.0 £21,150.0 £20,200.0 £30,270.0 £17,500.0 £20,150.0 £25,500.0
Salary (Last Y)
£70,155.0 £22,700.0 £21,150.0 £20,200.0 £30,270.0 £17,500.0 £17,500.0 £19,500.0
ction***
Rehabilitation Services Last Year 8,900 3,250 10,780
Basic Skills Education Places Prison Higher Education Places Drug Treatment Places
Requests 0 0 0
Granted
0 0 0
Security Measures Last Year
Requests 0.65
Prison Security Measures/ Extra Security
Granted 0
0
New Facilities Requested Built (Sold)
New Prisons
Quantity Built
0.00
Quantity Sold 0
Personnel Requirements for new Facilities Governors General Prison Officers Instructional Officers (Education/Support) Healthcare Officers
0 0 0 0
Psychologists Operational Support
0 0
Administrative Support Chaplains
0 0
Satisfaction Ratings
Q: Are you satisfied with the current state of Britain's Prison System? YES 26% NO 38%
0
quests' boxes
Total Cost £0.009 £0.222 £0.118 £0.095 £0.006 £0.070 £0.091 £0.008
£0.619
This Year 8,900 3,250 10,780
This Year 0.65
Cost £-
Personnel Current
Last Year
Service Personnel Civilian Personnel Defence Research Meteorological Hydographic Auxillary Forces* TOTAL
Extra Stuff Service Personnel Civilian Personnel Defence Research Meteorological Hydographic Auxillary Forces* TOTAL
211,000 115,700 16,200 2,100 1,500 118,000 464,500
Requested 0 0 0 0 0 0
211,000 115,700 16,200 2,100 1,500 118,000 464,500
Salary (Last Y)
£23,750 £12,200 £36,750 £28,270 £25,200 £5,750
Salary £23,750 £12,200 £42,750 £28,270 £25,200 £5,750
Cost £5.011 £1.412 £0.693 £0.059 £0.038 £0.679 £7.891
Awarded 0 0 0 0 0 0
Pay award for all Defence Personnel: 0.0% Note, auxillary and volunteer average salary represents maintenance and other costs
Satisfaction Ratings Q: Are you satisfied with the current state of Britain's armed forces? YES 63% NO 17%
Training Supplementary Training Initiatives Service Training Officer Training Advanced Training Academy Training TOTAL
Last Year Requested Awarded 0.6 0
This Year 0
£0.60 £0.82 £0.44 £0.34 £0.04 £2.23
Note: Training includes field exercises, NATO exercises, basic training, issuing initial equipment, etc.
Operating Costs Last Year
Requests
Grants
This year
Administration Costs*
£2.55
£-
£2.62
Maintenance*
£4.78
£-
£4.91
Military Museums
£0.08
£-
£0.08
Modernisation Funds
£0.80
£-
£0.80
Procurement Fund Cost Overruns Regiments abroad
£3.50 £0.35 £0.45
£££-
£3.50 £0.38 £0.45
TOTAL Operating
£12.51
TOTAL DEFENCE BUDGET
£22.63
£12.75
Air Travel Last Year Civil Aviation Authority Budget
Security Police Employed Other Air Travel Staff
Requests 1.44
Current 7150 4120
Salary (LY) £19,200.00 £19,200.00
Rail Travel Last Year
Requests (TY)
Railtrack Inc.
2.25
2.6
Other costs
0.75
Last Year
Arrival on Time Rating
Change (%)
82.9%
0.6%
Highways & Roads Roads (miles) Highways (miles)
273,378 4,630 Requested
Additional Roads Additional Highways
Added? 14,500 1,050
Last Year Maintenance Costs
This Year £0.60
Current Highway & Roads Staff Personnel requests for this year
0 0 £0.62 Salary (LY)
23,500 750
£16,870.00
Administration and Other Costs Salary Last Year Port Security Officials Immigration Officers
4,200 10,000
£19,700.00 £20,150.00
Central Administration and other Costs
Pay Award for All Transport Personnel
Air Travel Granted
This Year £1.440
Salary
Cost £19,200.00 £19,200.00
£0.137 £0.079
Air Travel Totals
£1.656
Rail Travel Granted
This Year
0
2.6 £0.77
Railway Totals
£3.371
This Year
83.5%
ways & Roads Cost ££-
Salary
Cost £16,870.00
£0.396
Highway & Roads Totals
£1.00
tion and Other Costs Salary This Year
Cost £19,700.00 £20,150.00
Last Year
£0.083 £0.202 This Year
£1.975
or All Transport Personnel: TRANSPORT DEPT. TOTALS
£2.030 0
0.0% £8.339
Wales Infrastructure Construction/Renovation Regional Corporate tax reduction Cultural Rejuvenation Social Projects/Events Crime Prevention Operations Education Grants
Total
Last year Requested Granted £3.44 £1.38 £3.22 £0.81 £0.30 £0.17 £0.26 £0.07 £0.23 £0.06 £0.44 £0.11 £7.89
£2.58
0 0 0 0 0 0 £-
Scotland Infrastructure Construction/Renovation Regional Corporate tax reduction Cultural Rejuvenation Social Projects/Events Crime Prevention Operations Education Grants
Total
Last year Requested Granted £5.77 £1.15 £4.88 £0.98 £0.40 £0.08 £0.56 £0.11 £1.89 £0.76 £2.12 £0.42 £15.62
£3.50
0 0 0 0 0 0 £-
Northern Ireland Infrastructure Construction/Renovation Regional Corporate tax reduction Cultural Rejuvenation Social Projects/Events Crime Prevention Operations Education Grants
Total
Last year Requested Granted £1.55 £0.48 £1.12 £0.35 £0.23 £0.07 £0.26 £0.08 £1.32 £0.53 £0.90 £0.54 £5.38
£2.05
0 0 0 0 0 0 £-
TOTAL REGIONS SPENDING:
This year £3.44 £3.22 £0.30 £0.26 £0.23 £0.44 £7.89 This year £5.77 £4.88 £0.40 £0.56 £1.89 £2.12 £15.62 This year £1.55 £1.12 £0.23 £0.26 £1.32 £0.90 £5.38
£28.89
Hospitals Major Hospitals Large Hospitals Town Hospitals Large Village Hospitals Clinics and Other Facilities
Number (LY) 3 6 43
Number 3 6 43
145 3,207
145 3,207
3,404
Construction Major Hospitals
Additional Requested
2 6
Large Hospitals Town Hospitals Large Village Hospitals Clinics and Other Facilities Total Hospitals
£6.07
Staff/Employ Actual
Employed (LY)
Requests
Medical Practicioners
55,300
4,700
Nurses Social Services Staff Support and Ancilliary Staff Civil Service Stuff
388,170 96,340 235,400 6,524
18,280 4,570 2,285 350
Total
781,734
Pay award for all NHS Waiting Lists Last year
Change
Trauma and Orthapaedics
559,142
0.0%
General Surgery Opthamology Ear, Nose and Throat
411,717 293,420 183,678
0.0% 0.0% 0.0%
Obstetrics and Gynaecology
67,222
0.0%
Urology
48,227
0.0%
Plastic Surgery
16,880
0.0%
Oral Surgery
103,042
0.0%
Others
265,142
0.0%
National
Total Waiting Lists
0.0%
1,948,470
NHS Budget Actual Personnel Costs Maintenance Costs Investment Costs Prescriptions' Costs
Costs £16.82 £6.07 ££9.79
Other Costs
£11.53
Total NHS Costs
£44.22
Hospitals £0.259 £0.111 £0.062
Maint. Per Fac. (LY) £0.252 £0.108 £0.060
Total Maintenance £0.777 £0.666 £2.652
£0.0057 £0.000360
£0.006 £0.000350
£0.8199 £1.153991
Maint/nce per Facility
£6.070
Additional?
Cost
0
£-
0 0
££-
0 0
£££-
Staff/Employees Requests (new facilities)
Granted
This Year
0
0
55,300
0 0 0 0
0 0 0 0
388,170 96,340 235,400 6,524 781,734
Pay award for all NHS Personnel:
ts
0.0% Other Policies/Costs
Actual
This Year
Last year
559,142 Modernisation fund
£1.40
411,717 Research 293,420 Int. Nursing Program 183,678 Education Contagious Disease 67,222 Containment Fund British Overseas Health 48,227 Resources
£0.90 £0.35 £0.68 £0.72 £0.33
16,880 Administration 103,042
Training Spending per Employee
265,142 Total Training spending
£6.19
N/A £1.09
1,948,470
Totals
£11.33
Prescriptions Prescriptions Dispensed Prescriptions with fee payable (%age)
Prescription Charge per Dispensation (in actual pounds) Average Cost of Prescription Total Prescription Cost
Hospital Beds Type of Bed
Current Beds Ideal
Beds Used (80% Index)
Acute Geriatric
78,787 23,755
134,351 49,085
93.95% 91.96%
General and Acute Mental illness
133,520 32,060
172,836 35,028
95.03% 90.09%
Learning disabilities Maternity Operation beds All Wards
5,240 6,870 12,500 125,000
6,913 11,522 37,263 230,448
99.46% 87.58% 97.27% 93.19%
252,725 417,732
677,449
Optimum Capacity Total Capacity Overcrowding Index
165.29%
Salary (LY)
Salary
47,400
47,400
20,100 20,180 18,320 21,700
20,100 20,180 18,320 21,700
Costs 2.62 7.80 1.94 4.31 0.14 16.82
Other Policies/Costs Requests
Grants
This year £1.40
0.4 0.05 0.12
£0.90 £0.35 £0.68
0.38
£0.72
0.25
£0.33
N/A
N/A
£6.36
N/A
N/A
N/A
N/A
N/A
£1.12
£11.53
Prescriptions 548,435,160 80%
£6.18 £22.80 £9.79
Sports Needed Investment (Annual) Investment from the Private Sector Public Sector Investment Needs ACTUAL Public Sector Investment Needs covered (%)
Amateur Athlet £5.76 Needed Investment (Annual) £4.74 Investment from the Private Sector £1.02 Public Sector Investment Needs 0.33 ACTUAL Public Sector Investment 32.4% Needs covered (%)
Youth Children in Govt Sponsored Activities Total Fee per Activity (Per Year) Government Sponsorship Investment Fee paid by Parents/Guardians Total Cost
Museums 6,222,101 Museums open to the Public £255.00 Annual Funding per Museum* £100.00 Total Cost of Museums** £155.00 Investment from the Private Sector £0.62 Entrance Fee Revenue
Other Expenditure Total Sport and Culture Budget
Entrance Fee's
£1.88
Annual Number of Visitors Funds Allocated
Amateur Athletes £1.48 £0.44 £1.04 0.15 14.4%
Museums 989 £1,768,332.00 £1.75 £0.62 £0.34 £1.40 245,178,882 £0.79
* Costs for last year:
1,720,000
Employment & Income Support Claimants
Benefit (LY)
Crisis Loans
Change (%)
67,406
£550.00
Unemployment
1,487,638
£3,220.00
Housing Benefit
2,199,628
£1,120.00
Income Supplement
3,666,047
£1,420.00
Wage subsidies
446,291
£1,520.00
Student (Maintenance) Loans Total
525,500
£650.00
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Health & Death Claimants
Benefit (LY)
Bereavement Allowance
Change (%)
92,179
£900.00
Bereavement Payment
276,538
£600.00
Attendance Allowance
1,100,390
£1,200.00
Disability Living Allowance
2,177,735
£1,200.00
Incapacity Benefit
1,647,705
£2,750.00
41,193
£2,750.00
1,482,934
£1,900.00
Severe Disablement Allowance Statutory Sick Pay Total
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Family & Children Claimants Child Benefit
Benefit (LY)
Change (%)
15,555,254
£1,180.00
3,890,042
£490.00
Maternity Allowance
124,442
£1,135.00
Statutory Adoption Pay
143,108
£901.00
Guardian's Allowance
259,773
£909.32
1,111,090
£4,004.00
Free School Meals
Working Family Tax Credit Total
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Pensions & Other Claimants Basic State Pension
Benefit (LY) 9,807,875
£4,680.00
375,000
£5,325.00
War Pension Total
Change (%)
0.0% 0.0%
Benefits Total: Department of Social Security Employees Unemployment Advisors Admin and Social Workers
10,700 78,000
Salary (LY) Salary Current £21,700 £21,700 £21,950 £21,950
Child Support Admin Total
9,235
Pay Awards for all SS Personnel: Department Total
£100.43
£23,050
0.0%
£23,050
port Benefit
Cost
£550.00
£0.04
£3,220.00
£4.79
£1,120.00
£2.46
£1,420.00
£5.21
£1,520.00
£0.68
£650.00
£0.34 £13.52
Benefit
Cost
£900.00
£0.08
£600.00
£0.17
£1,200.00
£1.32
£1,200.00
£2.61
£2,750.00
£4.53
£2,750.00
£0.11
£1,900.00
£2.82 £11.64
Benefit
Cost
£1,180.00
£18.36
£490.00
£1.91
£1,135.00
£0.14
£901.00
£0.13
£909.32
£0.24
£4,004.00
£4.45 £25.22
Benefit
Cost
£4,680.00
£45.90
£5,325.00
£2.00 £47.90
Benefits Total:
£98.28
rity Cost £0.23 £1.71
£0.21 £2.16
Industry Budget Expenses (LY) 1.14 0.32 0.35 0.27
Industrial Research & Development Technical Services for Industries Small business finance loans Corporate Tax Credit Programme TOTAL - Industry
Requested
Granted £-
Trade (Prices and Consumer Protection) Expenses (LY) Requested Granted 0.65 0.15 0.34 0.02
Office of Fair Trade Other programs Export Credits Guarantee Department TOTAL - Trade
0.8
0.6
£-
Pay awards Pay awards for TDI & Employment Personnel:
TDI Personnel Number Trade and Industry Civil Servants
22,200
Salary (LY) Salary (TY) £24,170.000 £24,170.000
Totals
TDI Budget Industry Trade Personnel
£2.080 £1.816 £0.537
Total TDI Costs:
£4.432
Department of Employment Employment Personnel Tribunal Service Administration and other costs Inspectorate Employees
Number 48,230
Salary (LY) Salary (TY) £19,800 £19,800.000
Expenses (LY) Expenses (TY) £0.175 £0.180 £0.090 £0.093 £1.015
Total Employment Costs:
£1.287
Expenses (TY) £1.140 £0.320 £0.350 £0.270
£2.080
ction) Expenses (TY) 0.67 0.35 £0.798
£1.816
0.0% Costs £0.537 £0.537
Costs £0.955 £0.06
Department of Environment Quantity (LY) Requested 16,180
General Staff
0
0.0% Local Government
Pay Awards for all EPA Personnel:
South England Midlands London Northern England Wales Scotland NI
Totals
LA's Spending £12.40 £8.90 £23.80 £9.60 £4.30 £6.80 £8.15
Local Tax income £6.53 £5.93 £10.82 £6.40 £2.87 £4.39 £5.43
£73.95
£42.36
Administrative/Other Costs Department of Environment Administration Research and Development Environment Agency Countryside Agency Health and Safety Executive Training and Educational Programmes Other Programmes
Last Year £0.180 £0.125 £0.164 £0.153 £0.078 £0.071 £0.272
Requested £0.080 £0.120 £0.060 £0.030 £0.040 £0.050
Total EPA Costs
Department of Environment Granted
Quantity (TY) £-
16,180
nment Central Government Grants (RSG)
LA requests £5.87 £2.97 £12.98 £3.20 £1.43 £2.41 £2.72
£31.59
£5.87 £2.97 £12.98 £3.20 £1.43 £2.41 £2.72
£31.59
Other Costs Granted
This Year ££££££-
Total EPA Costs
£0.185 £0.125 £0.164 £0.153 £0.078 £0.071 £0.272
£1.410
Avg. Salary (LY) Avg. Salary £22,350 £22,350
Cost £0.362
Nurseries Last Year % in Nursery School Schools Babies Nurses Average Wage Nurse / baby ratio Average Schools size Administrative Costs Total - Nurseries Cost per baby/per year
This Year 47.0% 10,000 955,842 98,000 £14,100.00 9.8 96 £32,650 £1.71 £1,787.22
47.0% 10,000 955,842 98,000
£14,100.00 9.8 96 £33,567 £1.72 £1,796.82
Secondary Schools Last Year Schools Pupils Teachers Average Wage Teacher: Pupil Ratio Average Schools size Administrative Cost Total - Secondary Schools Cost per pupil/per year
This Year
3,550 3,230,538 174,500 £24,600.00 18.5 910 £248,000 £5.17 £1,601.31
3,550 3,230,538 185,429 £24,600.00 17.4 910 254,969 £5.47 £1,692.19
Personnel Management ACTUAL Nurseries' Nurses Primary Schools' Teachers Secondary Schools' Teachers Ind./Special Schools' Teachers
Requested
Granted
0 0 0 0
Pay award for all Education Personnel: Adult Education Initiatives Last year
Requests
2.7
0
AEI Funding
Teachers' Supplementary funds Last year
Requests
0.27 0.27
0
INSET Fund TOTAL
Universities Institutions England Wales Scotland Northern Ireland Students
71 2 13 2
Undergraduate Postgraduate TOTAL Students
1,738,000 364,000 2,102,000
Public Grants Grant per Student
£5.57 £2,650 Change in Grants (%)
Grant per Student (last year)
£2,650
0.0%
Primary Schools Last Year Schools Pupils Teachers Average Wage Teacher: Pupil Ratio Average Schools size Administrative Costs Total - Primary Schools Cost per pupil/per year
This Year 18,158 4,561,319 193,762 £23,750.00 23.5 251 £211,000 £8.43 £1,848.85
18,158 4,561,319 193,762 £23,750.00 23.5 251 £216,929 £8.54 £1,872.45
Independent/Special Schools Schools Pupils Teachers Average Wage Teacher: Pupil Ratio Average Schools size Administrative Costs Total - Special Schools Cost per pupil/per year
210 78,274 3,750 £24,880.00 20.9 373 £362,000 £0.17 £2,163.17
210 78,145 3,750 £24,880.00 20.8 372 372,172 £0.17 £2,194.08
nnel Management
Education Personnel: 0.0%
Education Initiatives Granted
This Year 0 2.7
s' Supplementary funds Granted
This Year 0 £0.27 £0.27
Total Education Costs AdultEducation Nurseries Primary Schools Secondary Schools Independent/Special Schools Universities / Public grants
£1.72 £8.54 £5.47 £0.17 £5.57
Adult Education Initiatives Various Public Grants Teachers' Supplementary funds
TOTAL EDUCATION COSTS
£2.70 £0.44 £0.26
£24.87
216,929 £8.54
Departmental Budgets Last Year
Cabinet Office Chancellor's Departments* Lord Chancellor's Departments Department of Housing and Regeneration Ministry of Agriculture, Fisheries and food Foreign and Commonwealth office Ministry of International development Other public services Common services Other colonies
£1.40 £3.74 £2.80 £4.86 £0.98 £1.42 £2.75 £0.90 £1.00 £2.90
Requests
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Cross-Departmental Programmes Last Year
New Deal for Communities Neighbourhood Renewal Fund Sure Start Children's Fund Employment Opportunities Fund Criminal Justice System Supplementary Fund Crime Reduction Programmes Illegal Drugs Programmes Science Research Conflict Prevention Funds
Requests
£0.12 £0.00 £0.14 £0.00 £0.87 £3.44 £0.14 £0.68 £2.82 £0.52
£0.00 £0.20 £0.00 £0.20 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
£8.73
£0.00
Insert new Programme here (AV permission required) Insert new Programme here (AV permission required) Insert new Programme here (AV permission required)
Total
Grants
This Year
1.40 3.74 2.80 4.86 0.98 1.42 2.75 0.90 1.00 2.90
mes Grants
This Year
0.12 0.00 0.14 0.00 0.87 3.44 0.14 0.68 2.82 0.52
8.73
Population 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
15,555,254 1,008,211 1,025,494 8,002,314 6,095,355
27.00% 1.75% 1.78% 13.89% 10.58%
6,279,713 24,876,883 10,324,079 35,944,158 57,779,125
10.90% 43.18% 17.92% 62.39%
2,592,542 6,861,595 4,966,159 4,021,321 5,248,458 5,133,234 6,867,356 7,650,880 4,701,143 2,880,603 5,087,144 1,601,615
4.50% 11.91% 8.62% 6.98% 9.11% 8.91% 11.92% 13.28% 8.16% 5.00% 8.83% 2.78%
57,612,050
100.00%
GDP 2000
Gross Domestic Product GDP per Capita Economic Growth Government Expenditure as a % of GDP
£867.651 £15,060.24 2.21% 39.88%
Other Economic Indicators Average Earnings per Year Inflation Rate Unemployment Rate Unemployment
This Year £21,582 2.81% 5.98% 1,487,638 Change
National Poverty Rate
19.09%
-0.14%
1999
£826.177 2.01%
Prior Year £20,550
6.26%
19.23%