Budget 2003 Draft

Welcome to the Poluk Budget pa * Players are only allowed to edit boxes with a light blue filling

Start here: Balance Sheets

Other In

Direct Taxation

Indirect Ta

Home Office

NHS

Social Security

Defen

Transport

Educat

Devolved Administrations/Regions

Culture Medi

Trade, Industry and Employment

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

2002

2003 £119.52 £75.58 £33.69 £6.84 £4.86 £1.79

Income Tax National Insurance Contributions Corporate Tax Stamp Duty Capital gains tax Inheritance Tax

Indirect Taxes £63.44 £25.31 £9.46 £5.65 £3.92 £1.97 £1.97 £2.01 £2.06 £2.86 £2.00 £0.80 £1.62 £1.63 £0.96 £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 Insurance Premium Tax 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

£25.06 £0.26

£393.66 5.75%

3.00% 5.75%

Summary Income Expenditure

£393.66 £393.64

Budget Balance * Grants can be positive or negative according to the Government's decision

£0.01

or the United Kingdom of Great Britain Government Expenditure

Essential Public Services

2002

2003 £109.39 £53.17 £27.64 £27.23 £17.13

Social security benefits (incl Pensions) Health (NHS) Education Ministry of Defence Administration of Justice (Home Office)

Departmental Funding £34.91 £37.17 £12.89 £5.01 £6.53 £3.47 £2.70 £2.70 £2.91 £0.97 £1.71 £3.12

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

£1.50 £1.40 £1.13

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

£11.13 £10.97 -£2.49 -£3.99 £4.49

Self Financing Public Co-operations Contingency Fund Debt interest

£0.00 £1.40 £19.47

Total Expenditure

£393.64

Debt National Debt (Billions) New National Debt (Billions)

£338.54

£338.54 £338.53

Debt per Capita

£3,412

£5,841

Taxation Statistics Population Working Population Unemployed Companies Trading Small Businesses Medium Businesses Large Businesses International Businesses (Based in the UK)

57,959,023 26,559,722 1,463,723 This Year 289,811 188,377 62,309 37,675 1,754

Last year 284,101 184,666 61,082 36,933 1,700

Total Taxable Business Revenues

£211.49

Personal Income Tax Income Brackets New Rate Top Rate Higher Rate Normal Rate Lower Rate New Rate Total Revenue (Billions)

Rate

Revenue ££2.17 £50.12 £66.14 £1.08 ££119.52

45.00% 40.00% 22.50% 5.00%

Personal Allowance Policy Average Yearly Wages

£23,753

Personal Allowance

£4,550

Total Personal Income (Taxable)

£4,550 £481.92

National Insurance Earnings Threshold National Insurance Contribution Rate (Employees) Income Taxable (Billions) National Insurance Contribution Rate (Employers)

£4,650 5.0% £539.84 9.0%

Total National Insurance Contributions (Billions)

£75.58

Corporate Tax Rate

Income Brackets Normal Rate Small Companies Rate Starting Rate Total Revenue (Billions)

Revenue 27.00% 19.00%

£22.84 £10.85 ££33.69

Capital Gains Tax Income Brackets

Rate

Normal Rate

Revenue 10.00%

Total Revenue (Billions)

£4.86 £4.86

Inheritance Tax Last Year Total Value of Taxable Inheritance

5.32

This Year £5.42

Inheritance Tax

33.00%

Total Revenue (Billions)

1.79

1.79

Stamp Duty Taxable Transactions Higher Rate Normal Rate Lower Rate

Total

£346.98

4.0% 3.0% 0.0%

£2.78 £4.06 £0.00

£6.84

Tax Multiplier (0.97 maximum) 0.01 0.26 0.61 0.05

Value Added Tax Consumer Spending on Goods Taxable (%) Value Added Tax Rate

75.00% 16.50%

Total Revenue (Billions)

£63.44

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

48.88

Fuel Duty Average (Pence per litre) Total Fuel Duty Revenues (Billions)

£25.31

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% 17.01%

0 0 0 1,074,612

26.25% 24.33%

9,492,167 2,528,386

Total Smokers

13,095,165

(Per Pack of 10) Cigarettes Sold

Duty per pack of 10

6,613,058,550

£1.43

£9.46

Total Tobacco Duty Revenues (Billions)

£9.46

Other Indirect Taxes Rate

Turnover

Air Passenger Duty

£14.00

142,884,000

General Betting Duty

13.50%

£21.20

5.00%

£32.40

Insurance Premium Tax

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

1,288,514,863

£1.60

Total Wine Duty Revenues

£2.06

Vehicle Excise Duties/Road Duties Personal Motor Vehicles Commercial Vehicles

25,340,000 810,000

Road Tax per Other Vehicle

£175.00 £1,500.00

Total Road Tax Revenues

£5.65

Road Tax per Car

Oil Tax Revenue Taxable (after allowances)

£2.44

PRT rate

67%

Total PRT Revenues

£1.635

Spirit Duty Spirits Sold Duty per litre

260,500,000

£7.70

Total Spirit Duty Revenues

£2.01

Beer Duty Pints Sold Duty per pint

10,322,040,000

£0.38

Total Spirit Duty Revenues

Revenue

£2.00 £2.86 £1.62

£0.40

£3.92

£0.80 £1.97

Other Income Other Receipts (including operating surplus and rent) Sale of Channel 4 Stage 1 of 3G License Income 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)

44% 28% 18.0% 5% 5.0% 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 £18.30 £1.60 £5.00 £0.16 £25.06

17.63

0.16

Lottery Last Year

This Year £5.58 £2.46 £1.56 £1.00 £0.28 £0.28

£5.35 £2.35 £1.50 £0.96 £0.27 £0.27

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 £6.18 £2.88 £0.41 £11.11

Personnel ACTUAL

Projected

Last Year

Salary

Salary (Last Y)

119,018

121,018

£19,886

£20,483

Plain Clothes Detectives

39,410

40,160

£24,093

£24,816

Other Police

16,721

17,071

£25,360

£26,121

Fire

38,240

39,940

£18,974

£19,543

Other Personnel

22,940

£21,853

£22,509

Street Bobbies

23,155 241,344

TOTAL

Extra Stuff

Requested

Awarded

Street Bobbies Plain Clothes Detectives

1,750 620

2,000 750

Other Police Fire

320 1,700

350 1,700

215

215

Other Staff TOTAL

Pay award for all Home Office Personnel (Including Prisons): Structures & Equipment Maintenance* Maintenance (LY)

Number Police Stations Fire Stations Police Equipment* Fire Equipment*

294,516 188,612 397,295,491 283,958,799

4,847 2,014 1 1

285,799 183,030 385,536,624 275,554,390

equipment includes weapons, vehicles, routine minor maintenance

TOTAL

New Stations Police Fire

Requested Built (Sold)

Quantity Built 3 2

Quantity Sold 3 2

0 0

TOTAL Last year

Educational Programs

1.17

Extra Requested

0.42

* 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

Crimes last year

£2.48

Violent Crimes

854,122

£1.00

Property Crimes

2,344,208

£0.45

Car Crimes

1,246,551

£0.78

Other/Minor Crimes

£0.52

TOTAL

£5.22

Prisons (Please see separate prisons worksheet)

198,210 4,643,091

Administration & Other Costs Central Administration Costs * Educational Programs Fines Levied** Prisons

3.0%

Total Admin & Other Costs Other Programmes TOTAL HOME OFFICE

Cost £1.43 £0.38 £0.40 £0.28

Satisfaction Ratings Q: Are you satisfied with Crime Prevention? YES 42% NO 54%

Other Programmes Last Year £2.49

Cost £0.04 £0.02 £0.07 Awarded

Crime Reduction Programme Anti-Terrorism Measures CCTV Programme

£0.40 £0.00 £0.20

Neighbourhood Watch Equipment Modernisation Fund Crime Prevention Panels

£0.07 £0.49 £0.04

Total

0

arly basis at a rate equal to inflation.

Statistics Crimes this year Change (%)

-0.7% 0.1% -0.4% 0.5% -0.2%

848,333 2,346,311 1,241,725 199,124 4,635,493

orksheet)

Last Year 0.8

£0.82 £1.17 £0.55 £4.51 £7.06 £2.29 £17.13

ngs

Programmes Requests

Grants

This Year

£0.08 £0.07 £0.60

0.08 0.07 0.6

0.48

£0.01 £0.40 £0.00

0.01 0.4

0.08 0.89 0.04

0.80

2.29

Staff Governors General Prison Officers Instructional Officers (Education/Support) Healthcare Officers Psychologists Operational Support Administrative Support Chaplains Total

Employed (LY) 137 11,182 5,658 4,937 405 4,036 4,582 317 31,254

Requests + 0 120 50 60 10 100 50 5

Requests (New Fac.) 9 745 377 329 27 269 305 21

*** 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

£0.265

This Year £0.803 0.273 £0.134 £0.181

Prison Higher Education Places Drug Treatment Places Prison Security Measures/ Extra Security Meals and Supplements for Prisoners *

£0.134 £0.857 £1.300 £0.481

Administrative Maintanence* Construction of New Facilities TOTAL

£0.270

£0.278 £0.07 £4.513

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 3,093

This Year 45,493 4,000 46,400 0

119 94

-0.5% 5.0%

118 99

25 690

0.14%

20 691

Serious Assaults Self Inflicted Deaths (Suicides)

1,955 316

-3.0% 4.0%

1,896 329

Total Number of Prisons Total Prison Places Prison Places per 100,000 Average Prison Size

15 47,078 81.81 3,093

1 339

16 47,417 81.81 3,093

Total Prisoners

68,116

2.3%

69,683

Were subsequently caught Have yet to be caught Attempted Escapes

Overcrowding

46.96%

* 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 146 12,047 6,085 5,326 442 4,405 4,937 343 33,731

9 865 427 389 37 369 355 26

Salary £78,954.1 £25,547.1 £23,802.7 £22,733.5 £34,066.5 £19,694.9 £21,636.6 £27,335.0

Salary (Last Y)

£76,654.5 £24,803.0 £23,109.4 £22,071.4 £33,074.3 £19,121.3 £21,006.4 £26,538.8

ction***

Rehabilitation Services Last Year 9,000 3,305 13,280

Basic Skills Education Places Prison Higher Education Places Drug Treatment Places

Requests 90 45 2,350

Granted

50 50 1,000

Security Measures Last Year

Requests 1.3

Prison Security Measures/ Extra Security

Granted 0.1

0

New Facilities Requested Built (Sold)

New Prisons

Quantity Built

1.00

Quantity Sold 1

Personnel Requirements for new Facilities Governors General Prison Officers Instructional Officers (Education/Support) Healthcare Officers

9 745 377 329

Psychologists Operational Support

27 269

Administrative Support Chaplains

305 21

Satisfaction Ratings

Q: Are you satisfied with the current state of Britain's Prison System? YES 27% NO 42%

0

quests' boxes

Total Cost £0.012 £0.308 £0.145 £0.121 £0.015 £0.087 £0.107 £0.009

£0.803

This Year 9,050 3,355 14,280

This Year 1.3

Cost £0.07

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 1200 565 121 10 8 1000

212,200 116,265 16,321 2,110 1,508 119,000 467,404

Salary (Last Y)

£25,455 £13,076 £44,567 £30,300 £27,009 £5,994

Salary £26,219 £13,468 £45,904 £31,209 £27,819 £6,174

Cost £5.564 £1.566 £0.749 £0.066 £0.042 £0.735 £8.721

Awarded 1200 565 121 10 8 1000

Pay award for all Defence Personnel: 3.0% 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 61% NO 18%

Training Supplementary Training Initiatives Service Training Officer Training Advanced Training Academy Training TOTAL

Last Year Requested Awarded This Year 0.85 0.11 0.11

£0.96 £0.82 £0.44 £0.34 £0.04 £2.59

Note: Training includes field exercises, NATO exercises, basic training, issuing initial equipment, etc.

Operating Costs Last Year

Requests

Grants

This year

Administration Costs*

£2.63

£-

£2.71

Maintenance*

£4.92

£-

£5.07

Military Museums

£0.09

£0.01

£-

£0.09

Modernisation Funds

£2.00

£0.20

£0.20

£2.20

Procurement Fund Cost Overruns Regiments abroad

£3.75 £0.22 £2.31

£0.25 ££0.05

£0.25

£4.00 £0.24 £2.36

TOTAL Operating

£15.92

£0.05

£16.67 Note: The 'last year' figure includes Afghanistan deployment.

TOTAL DEFENCE BUDGET

£27.23

Air Travel Last Year Civil Aviation Authority Budget

Security Police Employed Other Air Travel Staff

Requests 1.69

£0.180

7150 4120

Salary (LY) £20,578.45 £20,578.45

Current

Rail Travel Last Year

Requests (TY)

Railtrack Inc.

2.6

2.65

Other costs Crossrail Costs (Stage One)

0.69

Last Year

Arrival on Time Rating

Change (%)

82.9%

-0.5%

Highways & Roads Roads (miles) Highways (miles)

278,378 4,830 Requested

Additional Roads Additional Highways

Added? 9,000 400

Last Year Maintenance Costs

This Year £0.62

Current Highway & Roads Staff Personnel requests for this year

5000 200 £0.64 Salary (LY)

23,500 620

£18,081.17

Administration and Other Costs Salary Last Year Port Security Officials Immigration Officers

4,200 10,000

£21,114.35 £21,596.65

Central Administration and other Costs

Pay Award for All Transport Personnel

Air Travel Granted

This Year £0.050

Salary

£1.740

Cost £21,195.80 £21,195.80

£0.152 £0.087

Air Travel Totals

£1.979

Rail Travel Granted

This Year

2.65

2.65 £0.71 £2.00

Railway Totals

£5.361

This Year

82.4%

ways & Roads Cost £0.56 £0.42

Salary

Cost £18,623.61

£0.438

Highway & Roads Totals

£2.04

tion and Other Costs Salary This Year

Cost £21,747.78 £22,244.55

Last Year

£0.091 £0.222 This Year

£3.106

or All Transport Personnel: TRANSPORT DEPT. TOTALS

£3.201 0

3.0% £12.892

Wales Infrastructure Construction/Renovation Regional Corporate tax reduction Cultural Rejuvenation Social Projects/Events Crime Prevention Operations Education Grants

Total

Last year Requested Granted £5.16 £1.65 £0.32 £4.03 £0.89 0 £0.45 £0.23 0 £0.31 £0.08 0 £0.28 £0.07 0 £0.55 £0.14 0 £10.78

£3.05

£0.32

Scotland Infrastructure Construction/Renovation Regional Corporate tax reduction Cultural Rejuvenation Social Projects/Events Crime Prevention Operations Education Grants

Total

Last year Requested Granted £7.19 £1.44 £0.55 £5.86 £1.17 0 £0.45 £0.09 0 £0.61 £0.12 0 £2.16 £0.43 0 £2.17 £0.43 0 £18.44

£3.69

£0.55

Northern Ireland Infrastructure Construction/Renovation Regional Corporate tax reduction Cultural Rejuvenation Social Projects/Events Crime Prevention Operations Education Grants

Total

Last year Requested Granted £2.49 £0.77 £0.21 £1.47 £0.46 0 £0.28 £0.09 0 £0.31 £0.10 0 £1.37 £0.55 0 £0.95 £0.57 0 £6.87

£2.53

£0.21

TOTAL REGIONS SPENDING:

This year £5.48 £4.03 £0.45 £0.31 £0.28 £0.55 £11.10 This year £7.74 £5.86 £0.45 £0.61 £2.16 £2.17 £18.99 This year £2.70 £1.47 £0.28 £0.31 £1.37 £0.95 £7.08

£37.17

Hospitals Major Hospitals Large Hospitals Town Hospitals Large Village Hospitals Clinics and Other Facilities

Number (LY) 4 8 45

Number 5 9 46

147 3,214

148 3,220

3,418

Construction Major Hospitals

Additional Requested

2 5 1

Large Hospitals Town Hospitals

1 6

Large Village Hospitals Clinics and Other Facilities Total Hospitals

£9.52

Staff/Emplo Actual

Employed (LY)

Requests

Medical Practicioners

62,900

3,000

Nurses Social Services Staff Support and Ancilliary Staff Civil Service Staff

409,070 103,240 239,800 7,236

7,500 1,875 938 350

Total

822,246

Pay award for all NHS Waiting Lists Last year

Change

Trauma and Orthapaedics

557,107

-1.7%

General Surgery Opthamology Ear, Nose and Throat

419,521 292,177 188,742

-1.2% -0.6% -1.3%

Obstetrics and Gynaecology

69,841

-1.6%

Urology

50,274

-1.5%

Plastic Surgery

19,431

0.8%

Oral Surgery

108,468

0.6%

Others

265,921

-0.5%

National

Total Waiting Lists

1,971,482

NHS Budget Actual Personnel Costs

Costs £20.68

Maintenance Costs

£7.33

Investment Costs

£2.19

Prescriptions' Costs

£9.91

Other Costs

£13.06

Total NHS Costs

£53.17

-1.1%

Hospitals £0.267 £0.113 £0.064

Maint. Per Fac. (LY) £0.259 £0.110 £0.062

Total Maintenance £1.334 £1.020 £2.939

£0.0057 £0.000372

£0.006 £0.000361

£0.8388 £1.197874

Maint/nce per Facility

£7.330

Additional?

Cost

1

£0.92

1 1

£0.70 £0.49

1 6

£0.06 £0.02 £2.19

Staff/Employees Requests (new facilities)

Granted

This Year

150

2,000

64,900

764 228 435 10

6,500 1,500 1,200 300

415,570 104,740 241,000 7,536 833,746

Pay award for all NHS Personnel:

ts

3.0% Other Policies/Costs

Actual

This Year

Last year

547,885 Modernisation fund

£1.60

414,361 Research 290,445 Int. Nursing Program 186,331 Education Contagious Disease 68,722 Containment Fund British Overseas Health 49,532 Resources

£1.00 £0.42 £0.70 £0.75 £0.36

19,577 Administration 109,122

Training Spending per Employee

264,611 Total Training spending

£6.38

N/A £1.12

1,950,586

Totals

£11.97

Prescriptions Prescriptions Dispensed Prescriptions with fee payable (%age)

Prescription Charge per Dispensation (in actual pounds) Average Cost of Prescription Total Prescription Cost

Beds Used (80% Index)

Hospital Beds Type of Bed

Current Beds

Ideal

Acute Geriatric

80,287 24,555

135,160 49,381

93.95% 91.96%

General and Acute Mental illness

133,520 32,060

173,877 35,239

95.03% 90.09%

Learning disabilities Maternity Operation beds All Wards

5,240 6,870 12,500 125,000

6,955 11,592 37,488 231,836

99.46% 87.58% 97.27% 93.19%

290,310 420,032

681,529

Optimum Capacity Total Capacity Overcrowding Index

144.68%

Salary (LY)

Salary

51,791

53,345

22,631 22,050 20,017 23,710

23,310 22,712 20,618 24,421

Costs 3.46 9.69 2.38 4.97 0.18 20.68

Other Policies/Costs Requests

Grants

This year

0.6

0.4

£2.00

0.5 0.05 0.04

0.25 0.05 0.04

£1.25 £0.47 £0.74

0.12

0.12

£0.87

0.14

0

£0.36

N/A

N/A

£6.57

N/A

N/A

N/A

N/A

N/A

£1.15

£13.06

Prescriptions 550,479,863 80%

£6.00 £22.80 £9.91

Sports Needed Investment (Annual) Investment from the Private Sector Public Sector Investment Needs ACTUAL Public Sector Investment Needs covered (%)

Amateur Athlet £5.82 Needed Investment (Annual) £4.69 Investment from the Private Sector £1.13 Public Sector Investment Needs 0.33 ACTUAL Public Sector Investment 29.2% 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 6,259,574 Museums open to the Public £265.00 Annual Funding per Museum* £100.00 Total Cost of Museums** £165.00 Investment from the Private Sector £0.63 Entrance Fee Revenue

Other Expenditure Total Sport and Culture Budget

Entrance Fee's

£1.71

Annual Number of Visitors Funds Allocated

Amateur Athletes £1.52 £0.39 £1.13 0 0.0%

Museums 990 £1,774,995.03 £1.76 £0.60 £0.40 £1.60 252,654,866 £0.75

* Costs for last year:

1,722,460

Employment & Income Support Claimants

Benefit (LY)

Crisis Loans

Change (%)

67,812

£581.01

Unemployment

1,463,723

£3,308.55

Housing Benefit

2,201,284

£1,183.14

Income Supplement

3,668,806

£1,500.05

Wage subsidies

439,117

£1,605.68

Student (Maintenance) Loans Total

553,943

£667.88

0.0% 2.0% 2.0% 2.0% 2.0% 2.0%

Health & Death Claimants

Benefit (LY)

Bereavement Allowance

Change (%)

92,734

£924.75

Bereavement Payment

278,203

£616.50

Attendance Allowance

1,107,017

£1,233.00

Disability Living Allowance

2,190,851

£1,233.00

Incapacity Benefit

1,663,424

£2,825.63

41,586

£2,825.63

1,497,082

£1,952.25

Severe Disablement Allowance Statutory Sick Pay Total

0.0% 0.0% 0.0% 3.0% 3.0% 3.0% 3.0%

Family & Children Claimants Child Benefit

Benefit (LY)

Change (%)

15,648,936

£1,212.45

3,892,970

£503.48

Maternity Allowance

125,191

£1,166.21

Statutory Adoption Pay

143,970

£925.78

Guardian's Allowance

261,337

£934.33

1,117,781

£4,229.71

Free School Meals

Working Family Tax Credit Total

3.0% 3.0% 2.0% 0.0% 0.0% 0.0%

Pensions & Other Claimants Basic State Pension

Benefit (LY) 9,924,410

£5,016.65

377,500

£5,625.18

War Pension Total

Change (%)

3.0% 3.0%

Benefits Total: Department of Social Security Employees Unemployment Advisors Admin and Social Workers

10,700 78,000

Salary (LY) Salary Current £23,258 £23,956 £23,526 £24,232

Child Support Admin Total

9,235

Pay Awards for all SS Personnel: Department Total

£109.39

£24,705

3.0%

£25,446

port Benefit

Cost

£581.01

£0.04

£3,374.72

£4.94

£1,206.80

£2.66

£1,530.05

£5.61

£1,637.79

£0.72

£681.24

£0.38 £14.35

Benefit

Cost

£924.75

£0.09

£616.50

£0.17

£1,233.00

£1.36

£1,269.99

£2.78

£2,910.40

£4.84

£2,910.40

£0.12

£2,010.82

£3.01 £12.38

Benefit

Cost

£1,248.82

£19.54

£518.58

£2.02

£1,189.53

£0.15

£925.78

£0.13

£934.33

£0.24

£4,229.71

£4.73 £26.82

Benefit

Cost

£5,167.15

£51.28

£5,793.94

£2.19 £53.47

Benefits Total: £107.01

rity Cost £0.26 £1.89

£0.23 £2.38

Industry Budget Expenses (LY) 1.29 0.36 0.47 0.30

Industrial Research & Development Technical Services for Industries Small business finance loans Corporate Tax Credit Programme TOTAL - Industry

Requested 0.13 0.05 0.12 0.03

Granted £0.130 ££0.120 £-

Trade (Prices and Consumer Protection) Expenses (LY) Requested Granted 0.89 0.19 0.89 0.18

Office of Fair Trade Other programs Export Credits Guarantee Department TOTAL - Trade

1.45

0.25

£££-

Pay awards Pay awards for TDI & Employment Personnel:

TDI Personnel Number Trade and Industry Civil Servants

22,200

Salary (LY) Salary (TY) £25,197.230 £25,953.147

Totals

TDI Budget Industry Trade Personnel

£2.670 £3.286 £0.576

Total TDI Costs:

£6.533

Department of Employment Employment Personnel Tribunal Service Administration and other costs Inspectorate Employees

Number 48,230

Salary (LY) Salary (TY) £21,222 £21,859

Expenses (LY) Expenses (TY) £0.180 £0.185 £0.093 £0.096 £1.114

Total Employment Costs:

£1.396

Expenses (TY) £1.420 £0.360 £0.590 £0.300

£2.670

ction) Expenses (TY) 0.92 0.92 £1.448

£3.286

3.0% Costs £0.576 £0.576

Costs £1.054 £0.06

Department of Environment Quantity (LY) Requested 17,880

General Staff

1,450

3.0% Local Government

Pay Awards for all EPA Personnel:

South England Midlands London Northern England Wales Scotland NI

Totals

LA's Spending £12.60 £9.47 £24.10 £10.05 £4.85 £7.08 £8.46

Local Tax income £6.63 £6.31 £10.95 £6.70 £3.23 £4.72 £5.64

£76.61

£44.19

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 £0.185 £0.225 £0.284 £0.228 £0.103 £0.196 £0.822

Requested £0.100 £0.090 £0.061 £0.019 £0.080 £0.055

Total EPA Costs

Department of Environment Granted

Quantity (TY) 0

17,880

nment Central Government Grants (RSG)

LA requests £5.97 £3.16 £13.15 £3.35 £1.62 £2.36 £2.82

£32.42

£5.97 £3.16 £13.15 £3.35 £1.62 £2.36 £2.82

£32.42

Other Costs Granted

This Year ££££££-

Total EPA Costs

£0.191 £0.225 £0.284 £0.228 £0.103 £0.196 £0.822

£2.490

Avg. Salary (LY) Avg. Salary £23,955 £24,674

Cost £0.441

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% 10,000 961,598 98,000 £15,112.30 9.8 96 £33,646 £1.82 £1,890.05

47.0% 10,000 961,598 100,300

£15,565.67 9.8 96 £34,672 £1.91 £1,984.15

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 3,249,994 185,429 £26,366.14 17.5 915 £255,564 £5.80 £1,783.48

3,560 3,249,994 190,429 £27,157.12 17.1 913 263,359 £6.11 £1,879.71

Construction of New Schools Commissioned City Academies Large Comprehensives Small Comprehensives Large Primary Schools Small Primary Schools Total School Construction Cost

Cost (in millions) £250.0 £-.0 £-.0 £-.0 20 £50.0 £300.00 10 0 0

Personnel Management ACTUAL Nurseries' Nurses Primary Schools' Teachers Secondary Schools' Teachers Ind./Special Schools' Teachers

Requested

Staff for New Schools 2,300 5,200 4,800 230

160 800

Pay award for all Education Personnel: Adult Education Initiatives AEI Funding

Last year

Requests

3

0.29

Teachers' Supplementary funds INSET Fund

Last year

Requests

0.32

0.05

0.32

TOTAL

Universities Institutions England Wales Scotland Northern Ireland

71 2 13 2

Undergraduate Postgraduate

1,765,350 365,200 2,130,550

Students

TOTAL Students

Public Grants Grant per Student

£5.98 £2,805 Change in Grants (%)

Grant per Student (last year)

£2,723

3.0%

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 4,588,790 193,762 £25,455.11 23.7 253 £217,436 £8.88 £1,935.25

18,178 4,588,790 198,762 £26,218.76 23.1 252 £224,068 £9.28 £2,023.28

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 £26,666.24 20.9 373 £373,041 £0.18 £2,278.37

Number of Staff Needed

Pupil Capacity 80 80 40 22 8

1,000 1,200 600 400 150

nnel Management Granted 2300 5000 5000 230

Education Personnel: 3.0%

Education Initiatives Granted

This Year 0.15 3.2

s' Supplementary funds Granted

This Year £0.32

210 78,145 3,750 £27,466.23 20.8 372 384,419 £0.18 £2,351.09

£0.32

Total Education Costs Nurseries Primary Schools Secondary Schools Independent/Special Schools Universities / Public grants Adult Education Initiatives Various Public Grants Teachers' Supplementary funds School Construction Costs

TOTAL EDUCATION COSTS

£1.91 £9.28 £6.11 £0.18 £5.98 £3.15 £0.45 £0.28 £0.30

£27.64

224,068 £9.28

Departmental Budgets Last Year

Cabinet Office Chancellor's Departments* Lord Chancellor's Departments Department of Housing and Regeneration Ministry of Agriculture, Fisheries and food Foot & Mouth Incineration & Other Precautions

Foreign and Commonwealth office Ministry of International development Other public services Common services Other colonies

£1.50 £3.77 £2.90 £5.01 £1.08 £0.00 £3.12 £2.91 £0.87 £0.10 £2.90

Requests

£0.02 £0.05 £0.02 £0.10 £0.03 £0.02 £0.05 £0.04 £0.03 £0.01 £0.13

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 Disaster Relief Fund Teacher's Supplementary Fund

Requests

£0.20 £0.35 £0.15 £0.25 £0.92 £3.45 £0.25 £0.83 £3.00 £0.52 £0.01 £0.26

£0.05 £0.04 £0.02 £0.07 £0.05 £0.00 £0.25 £0.11 £0.12 £0.02 £0.01 £0.02

£10.19

£0.00

Border Patrol Immigration Centres Secured Training Centres

Total

Grants

0 -0.3 -0.2 0 0.03 0.02 0 0 0 0 -0.2

This Year

1.50 3.47 2.70 5.01 1.11 0.02 3.12 2.91 0.87 0.10 2.70

mes Grants

0 0 0.02 0 0 0 0 0 0.12 0 0 0.02

This Year

0.20 0.35 0.17 0.25 0.92 3.45 0.25 0.83 3.12 0.52 0.01 0.28 0.41 0.21 0.16 11.13

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

15,648,936 1,014,283 1,031,671 8,050,508 6,132,065

27.00% 1.75% 1.78% 13.89% 10.58%

6,317,534 25,020,910 10,392,053 36,160,634 58,127,104

10.90% 43.17% 17.93% 62.39%

2,608,156 6,891,328 4,996,068 4,045,540 5,280,067 5,164,149 6,920,307 7,696,958 4,735,252 2,892,155 5,123,578 1,605,465

4.50% 11.89% 8.62% 6.98% 9.11% 8.91% 11.94% 13.28% 8.17% 4.99% 8.84% 2.77%

57,959,023

100.00%

GDP 2002

Gross Domestic Product GDP per Capita Economic Growth Government Expenditure as a % of GDP

£955.577 £16,487.12 2.01% 41.19%

Other Economic Indicators Average Earnings per Year Inflation Rate Unemployment Rate Unemployment

This Year £23,753 3.05% 5.85% 1,463,723 Change

National Poverty Rate

18.99%

-0.18%

2001

£909.554 £16,110.53 1.98% 37.88% Prior Year £22,609 2.75% 6.02%

19.17%