Budget Draft 5
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Welcome to the Poluk Budget
* Players are only allowed to edit boxes with a light blue fillin
Start here: Balance Sheets Inland Revenue Economic affairs
National security
Customs and
Home affairs and ge
Foreign affairs
Defra &
NHS and social security
Education a
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
uk Budget pack light blue filling
ere:
National security & other income Customs and Excise
ome affairs and general services Defra & Maff Education and CMS
tistics
Budget for the U Receipts 1998
1999
Income Tax
£80.80
£85.29
Corporation Tax
£33.69
£35.47
Capital Gains Tax
£1.69
£1.68
Inheritance Tax
£1.95
£2.08
Stamp Duties
£3.78
£4.85
£121.90
£129.37
Total Inland Revenue Value Added Tax
£53.58
£56.86
Fuel Duty
£21.15
£23.20
Tobacco Duty
£9.68
£10.29
Spirits Duty
£1.82
£1.95
Wine Duty
£1.50
£1.61
Beer and Cider Duty
£3.51
£3.76
Betting and gaming duty
£1.28
£1.37
Air passenger duty
£0.53
£0.55
Insurance premium tax
£1.11
£1.20
Landfill tax
£0.11
£0.11
Vehicle excise Duty
£6.05
£6.63
Customs duties and levies
£1.90
£1.90
£102.23
£109.43
2.5
2.5
£0.54
£0.54
Social Security Contributions
£69.00
£75.22
Council Tax
£11.40
£12.17
Business rates
£18.70
£20.15
£8.48
£8.48
Total taxes & soc.sec. contributions
£334.74
£357.86
Interests and dividends
£4.90
£4.90
Gross trading surpluses and rent
£5.02
£5.02
Total Customs and Excise Windfall Tax (one off over two years)
Oil royalties
Other taxes and royalties
North sea revenues
£3.33
£3.33
Other receipts
£4.82
£4.82
352.81
375.93
Total receipts
Budget Summary Receipts
£352.81
£375.93
Expenditure Budget Balance
£338.84
£375.910
£10.97
£0.02
£358.33
£358.31
£6,145 41.5% 1.3%
£6,145 38.8% 0.0%
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
3.9%
I. By purpose:
1998
Defence
£26.28
Public order and safety
£16.89
Economic Affairs
£32.32
Foreign Affairs
£2.50
Environmental Protection & Regions
£9.07
Housing and community amenities
£3.09
Agriculture, Fisheries hunting and Forestry
£4.36
Health Recreation, culture and religion Education Social Protection Transport
£44.75 £4.03 £39.58 £131.38 £13.16
General Public services
£5.49
Central Administration
£5.92
Total Expenditure
£338.84
II. By Department Exchequer
4.8%
Department of Trade, Industry and Employment
£5.17
Home Office
£7.07
Foreign and Commonwealth Office
£1.54
Department for International Development
£2.11
Department for European Affairs
£1.37
Ministry of Defence
4.6%
£29.83
£26.59
Dept. for Environment, Agriculture etc.
£5.12
Departments for the Regions
£1.08
Department for Housing and Local Government Department of Transport Department of Health
£1.21 £5.14 £45.78
Department of Social Security
£89.17
Department of Education
£15.29
4.3%
Ministry of Culture, Media and Sport
£1.92
Other Departments
£3.79
Local Government
£81.40
4.28% 8.67%
£323.58
Accounting Adjustments
15.27
Total Expenditure
£338.84 Reserves LY
Contingency Fund
£3.00
e 1999
Actual Change
£27.36
1.84%
£17.43
0.88%
£35.31
7.01%
£3.57
40.74%
£9.65
4.11%
£5.18
65.11%
£4.50
0.98%
£49.00
7.22%
£4.16
0.82%
£45.36
12.32%
£146.93
9.57%
£13.65
1.39%
£5.67
0.97%
£7.13
18.19%
£374.90
8.37%
£29.85
-2.19%
£5.18
-2.25%
£7.47
3.43%
£1.59
1.14%
£3.17
48.13%
£1.38
-2.09%
£27.54
1.29%
£5.29
1.12%
£1.43
30.62%
£2.32
89.59%
£5.40 £50.47
2.86% 7.98%
£125.69
38.69%
£19.30
23.95%
£2.28
16.90%
£3.92
1.20%
£83.62
0.45%
£375.91 -1.01
£375.91 TY £3.00
8.67%
Gross Domestic Product accounts 1997 (actual)
Consumer Expenditure ( C ) Government Consumption ( G ) Private Sector investment ( I ) Exports of Goods and Services ( X ) Imports of Goods and Services ( M )
475.75 198.57 136.36 234.27 239.56
Nominal GDP ( C+I+G+X-M )
805.39
Real GDP Growth
3.80% Inflation / Interest Rates 1997
Rate of inflation 3.18 Bank of England Interest Rate (February 1998) 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 (€ per £) Feb 1999
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 1998 (actual)
1999 (projected)
Nominal Change
509.43 214.76 146.93 248.68 255.9
545.50 227.97 158.32 263.97 273.35
7.08%
863.90
922.41
6.77%
4.0%
4.5%
6.15% 7.75% 6.15% 6.82%
n / Interest Rates 1998
1999
Nominal Change
3.27%
2.27%
-1.00%
6.50%
pending / National Debt £257.44 £81.40 39.22% 38.75% £358.33 41.48% £10.97 -1.27%
£292.29 £83.62 40.64% 38.80% £358.31 38.85% £0.02 0.00%
£6.01 0.70%
£1.15 0.12% 1.31 EUR
de Indicators
Prices and Profits £777.51 £806.66
£830.17 £867.67
£617.09 £20.17 £112.93 £52.43
£663.77 £21.69 £121.47 £56.40
1.42% 0.12% -0.01% -2.63% -99.82% 1.27%
1998 (actual)
1999 (projected)
£637.26 £112.93
£685.46 £121.47
51.99% 30,317,449 5.24% 1,588,380 £18,632.62 3.7%
51.99% 30,317,449 4.94% 1,498,367 £19,079.80 2.4%
20.25%
20.19%
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%
-0.06%
Inland Revenuie Taxation Statistics Population Working Population Unemployed
Last Year (actual) 58,314,000 30,422,414 1,588,380
Personal Income Tax Average personal Income Personal Allowance Taxable Income
Last Year £18,632.62 £5,000 £637.26 Threshold £6,000 £6,000 £7,280 £28,680 £100,000
Starting Rate Basic Rate Upper Rate Top Rate Total Revenue (Billions)
Corporation Tax Taxable Corporate Income (billions)
Income Brackets Reinvestment Rate (Upper) Dividend Rate (Upper) Reinvestment Rate (Lower) Dividend Rate (Lower) Total Revenue (Billions)
Rate 31.00% 33.00% 23.00% 25.00%
Capital Gains Tax Taxable Income
£4.195
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 1,498,367
Personal Income Tax This Year £19,079.80
Nominal Change
Real Change
£6,000
0.00%
-2.27%
Revenue (LY)
Revenue
£685.46 Rate 10.0% 10.0% 23.0% 40.0% 50.0%
£0.000 £2.038 £37.988 £34.509 £10.756 £80.80
£85.290
Corporation Tax £121.474
Revenue (LY)
£33.69
Revenue (TY)
£12.238 £13.028 £4.889 £5.314 £35.470
Capital Gains Tax Revenue (LY)
40.00% 40.00%
Revenue (TY)
£1.174 £0.503 £1.69
£1.678
Inheritance Tax Last Year
This Year £0.00
£5.206
-
215,000.00
£0.416 £1.249 £0.416 £1.95
£2.082
Stamp Duties £329.021 4.0% 2.5% 1.0%
£1.316 £2.385 £1.152 £3.78
£4.853
32,000 27,000 26,000 24,000 £21,400 5520 £4,922.00 6376.5
£6,378.0
7280 2280 1135 375.55 £456.00 £128.00 £328.00 £656.00
19000 14000 12855 3071.15
1280 128
13000 11720 2823.6
Income ratio
Income Tax Income ratio Fraction of total
0.208 0.208 0.252 0.992 3.459
0.686 0.686 0.638 0.252 0.050
0.624 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) 12,993,130,032
Consumption (TY) 13,913,043,638
Wine (per 75cl)
1,304,390,616
1,396,741,471
Spirit (per litre) Total
2,168,566,962
2,322,101,503
Tobacco Duties Consumption (LY) Tobacco Duty per pack of 20 cigarettes Total
9,216,564,348
Consumption (TY) 8,869,097,104
Vehicle Excise Duty Consumption (LY) Personal Motor Vehicles
25,737,909
Consumption (TY) 27,560,153
Commercial Vehicles Total
7,260,614
7,774,665
Fuel Duty Hydrocarbon Oil Duty Total
Consumption (LY) 46,389,484,071
Consumption (TY) 49,673,859,543
Other Duties and Taxes Last Year £19.01
This Year £20.35
41,680,000
41,680,000
£27.80
£29.95
Landfill Tax
10,882,035
10,882,035
Landfill Tax (reduced rate)
14,780,544
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% 53.58
£56.863
ol Duties Duty
Revenue (LY)
£0.27 £1.15 £0.84
Revenue
£3.508
£3.757
£1.500
£1.606
£1.822 £6.63
£1.951 £7.313
o Duties Duty
Revenue (LY)
Revenue
£1.16
£10.288 £10.288
£9.68
xcise Duty Duty
Revenue
£164.00 £272.00
£4.520 £2.115 £6.635
6.05
Duty Duty
Revenue
£0.467
£23.198 £23.198
21.15
es and Taxes Duty
6.75% £13.10 4.00% £7.50 £2.25
Revenue £1.28
£1.374
£0.53
£0.546
£1.11
£1.198
£0.08
£0.082
£0.03
£0.033
£1.90
£1.900
revenue
Page 49
Customs and Excise
Page 50
National Insurance Last Year Lower Earnings Threshold (per week) Upper Earnings Threshold (per week) Taxable Income
£70.00 £1,000,000,000.00
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)
£72.00 £1,000,000,000.00 £537.281 10.0% 10.0% 3.0%
£69.00
£75.22
ther Income £8.48
£4.90 £0.54 £3.33 £5.02 £4.82 £27.09
This Year £8.48 £4.90 £0.54 £3.33 £5.02 £4.82 £27.085
National Insurance 0.130 1798760.619
0.784 0.000
£11.42
Exchequer Last Year (actual) Administration
This Year (projected) Administration
£0.20
£0.20
Central Administration Public Debt Transactions Contingency Fund Deposit/Withdrawal
Description of accrual and/or cap
Program/Initiative/Fund/Act of Parliament
Bank of England Interest Rate Period January-February
1998 6.50%
March-April May-June July-August September-October November-December
6.50% 6.50% 6.50% 6.50% 6.50%
% Change in Capital Budget Pay Award Efficiency Rating
1997
6.25% 6.25% 6.25% 6.50%
3% 6% 5
Red Tape Multiplier 1.1
Department of Trade, Industry Last Year (actual) Administration
This Year (projected) Administration
£0.14 £0.38
£0.15 £0.39
£0.50
£0.50
Central Administration General economic and commercial services RDA Program 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 Efficiency Rating
3% 6% 5
Red Tape Multiplier 1.2
Exchequer Last Year (actual) Wages
£0.26
This Year (actual) Wages
Last Year (actual) Capital Spending
£0.27
This Year (actual) Capital Spending
£0.20
Last Year (actual) Total
£0.21
£0.66 £29.17
Total Exchequer Budget
£29.83
ription of accrual and/or capital costs
Public Debt Transactions Average BoE interest rate Average BoE Gilt rate
1999 6.50%
Last Year 6.29% 8.12%
Average BoE Gilt spread
1.83%
£29.17
Public Sector Debt Interest European Union Payments to the EU Rebates and Refunds EU Net Payments to the EU
Last Year 3.75 -£2.48 £1.28
Red Tape Multiplier 1.1
nt of Trade, Industry and Employment Last Year (actual) Wages
This Year (actual) Wages
1.2
This Year (actual) Capital Spending
Last Year (actual) Total
£0.12 £0.23
£0.13 £0.23
£0.03 £0.22
£0.03 £0.22
£0.29
£0.29
£0.24
£0.24
£0.30 £0.84 £3.00 £1.03
Total DTIE Budget
5.17
ription of accrual and/or capital costs ription of accrual and/or capital costs
Red Tape Multiplier
Last Year (actual) Capital Spending
This Year (actual) Total
£0.69 £29.17 £29.85
This Year 6.50% 8.14%
1.64% £29.17 This Year £3.75 -£2.48 £1.28
This Year (actual) Total
£0.30 £0.84 £3.00 £1.03 5.18
Home Offic Last Year (actual)
This Year (projected)
Administration
Administration
Central Administration
£0.07
Central Police services
£0.30 £1.57 £0.97
HM Courts Service HM Prison System Local Police and Firefighting Authorities
£0.07
£0.30 £1.60 £0.99 Funded through Council Tax levies an
Description of accrual and/or capit
Program/Initiative/Fund/Act of Parliament Recruitment Program (year 3 out of 3)
.049 over 3yrs, .0133 p/a
Domestic Violence Act
£0.23
Youth Jstice Act
£0.01
Abuse Refuges (year 2 of 3)
% Change in Capital Budget Pay Award Efficiency Rating
160m over 3 years, put in central police servic
3% 6% 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
£2.51
Description of accrual and/or capita
Program/Initiative/Fund/Act of Parliament
% Change in Capital Budget Pay Award
£2.58 Funded through Council Tax levies an
3% 6%
Red Tape Multiplier
Efficiency Rating
4
1.2
Home Office Last Year (actual)
This Year (projected)
Last Year (actual)
This Year (projected)
Wages
Wages
Capital Spending
Capital Spending
£0.05
£0.05
£0.06
£0.07
£0.49 £0.52 £0.36 £1.02 £1.07 £0.88 £0.63 £0.69 £0.50 nded through Council Tax levies and/or Local Government Grants
£0.38 £0.91 £0.52
Total Home Budget
escription of accrual and/or capital costs .049 over 3yrs, .0133 p/a £0.23 £0.01
0m over 3 years, put in central police services capital
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
£0.99 £1.05 £0.28 nded through Council Tax levies and/or Local Government Grants
Description of accrual and/or capital costs
Red Tape Multiplier
£0.29
1.2
Last Year (actual)
This Year (projected)
Total
Total
£0.19
£0.19
£1.15 £3.47 £2.10 £10.18 £7.07
£1.20 £3.58 £2.20 £10.45 £7.47
0.013
0.01
0.100
0.23
0
0.05 0.01
Last Year (actual)
This Year (projected)
Total
Total
£3.79 £1.71 £5.49
£3.92 £1.76 £5.67
Foreign Affairs
Foreign & Common Last Year (actual) Administration
£0.38 £0.03
Central Administration Commonwealth Aid Programms
This Year (projected) Administration
£0.39 £0.03
Description of accrual and/or cap
Program/Initiative/Fund/Act of Parliament
% Change in Capital Spending Pay Award Efficiency Rating
3% 6% 6
Red Tape Multiplier 0.9
International Developm Last Year (actual) Administration
£0.04 £0.09
Central Administration Foreign Aid
This Year (projected) Administration
£0.04 £0.09
Description of accrual and/or cap
Program/Initiative/Fund/Act of Parliament Anti-disease education programs (year 3 out of 5) Foreign Aid Increase
400m over 5yrs, incld in capital spe 1bn
% Change in Capital Spending Pay Award Efficiency Rating
3% 6% 5
Red Tape Multiplier 1.1
European Affairs Last Year (actual) Administration
£0.04
Central Administration Net Payments to the EU
This Year (projected) Administration
£0.04
Description of accrual and/or cap
Program/Initiative/Fund/Act of Parliament
Page 72
Foreign Affairs
% Change in Capital Spending Pay Award Efficiency Rating
3% 6% 5
Red Tape Multiplier 1.1
Ministry of D Last Year (actual) Administration
£0.08 £8.66 £0.00 £0.11
Central Administration Military Defence Civil Defence (Contigency Planning) Foreign Military Aid
.4 capital over 4yrs, .140ty capital, added to milit
3% 6% 6
Page 73
£0.09 £8.86 £0.00 £0.11
Description of accrual and/or cap
Action/Program/Initiative/Fund/Act of Parliament 2 Albion Class Landing Platforms (year 3 out of 4)
% Change in Capital Spending Pay Award Efficiency Rating
This Year (projected) Administration
Red Tape Multiplier 1
Foreign Affairs
Foreign & Commonwealth Office Last Year (actual) Wages
This Year (projected) Wages
£0.36 £0.05
Last Year (actual) Capital Spending
£0.38 £0.05
This Year (projected) Capital Spending
£0.32 £0.39
£0.33 £0.40
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
£0.02 £1.87
This Year (actual) Capital Spending
£0.02 £2.93
Total IDD Budget
escription of accrual and/or capital costs 400m over 5yrs, incld in capital spending 1bn
Red Tape Multiplier 1.1
European Affairs Department Last Year (actual) Wages
This Year (actual) Wages
£0.03
Last Year (actual) Capital Spending
£0.04
£0.02
Total IDD Budget
escription of accrual and/or capital costs Page 74
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
£0.07 £8.53 £0.00 £0.10
Last Year (actual) Capital Spending
£0.07 £9.00 £0.00 £0.10
This Year (projected) Capital Spending
£0.02 £7.05 £0.00 £1.82
Total MoD Budget
escription of accrual and/or capital costs
over 4yrs, .140ty capital, added to military defence capital
Red Tape Multiplier 1
Page 75
£0.02 £7.41 £0.00 £1.88
Foreign Affairs
Last Year (actual) Total
This Year (projected) Total
£1.06 £0.47
£1.10 £0.49
1.54
1.59
Last Year (actual) Total
This Year (actual) Total
£0.08 £2.02
£0.09 £3.08
£2.11
£3.17
Last Year (actual) Total
This Year (actual) Total
£0.10 £1.28
£0.10 £1.28
£1.37
£1.38
Page 76
Foreign Affairs
Last Year (actual) Total
This Year (projected) Total
£0.17 £24.24 £0.01 £2.03
£0.18 £25.26 £0.01 £2.09
£26.59
£27.54
0
Page 77
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
£0.10 £0.10
£0.10 £0.10
£0.06 £0.07 £2.21
£0.06 £0.07 £2.27
Agriculture, forestry and fishing (local)
Description of accrual and/
Action/Program/Initiative/Fund/Act of Parliament Regional Forums etc
% Change in Capital Spending Pay Award Efficiency Rating
4m
3% 6% 6
Red Tape Multiplier 1
Department of Last Year (actual) This Year (projected) Administration Administration
Central Administration Railway National roads Other Transport Services Local Transport Services
£0.05 £1.01 £1.23 £0.23
Description of accrual and/
Action/Program/Initiative/Fund/Act of Parliament Speed Camera Fund
% Change in Capital Spending Pay Award Efficiency Rating
£0.05 £1.03 £1.26 £0.24
0.1 added to roads c
3% 6% 6
Costs Multiplier 1
Region Last Year (actual) This Year (projected) Administration Administration
Scottish Office Wales Office Northern Ireland Office
£0.24 £0.16 £0.13
Description of accrual and/
Action/Program/Initiative/Fund/Act of Parliament Scottish Parliament Renovation/Devolution Costs (yr2) Northern Ireland Development Fund Welsh Assembly NI Peace Process Fund
% Change in Capital Spending Pay Award Efficiency Rating
£0.25 £0.16 £0.14
72.5m ty £0.10 £0.12 20m
3% 6% 5
Costs Multiplier 1.1
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 £0.11
£0.03 £0.12
£0.03 £0.11
£0.03 £0.11
£0.05 £0.10 £0.57
£0.05 £0.10 £0.60
£0.06 £0.03 £1.51
£0.06 £0.03 £1.56
Total Deaff Budget Description of accrual and/or capital costs 4m
Red Tape Multiplier 1
Department of Transport Last Year (actual) Wages
This Year (actual) Wages
£0.04 £0.57 £0.41 £0.11
£0.04 £0.60 £0.43 £0.11
Last Year (actual) Capital Spending
£0.03 £0.34 £0.92 £0.22
This Year (actual) Capital Spending
£0.03 £0.35 £1.05 £0.23
Total Transport Budget Description of accrual and/or capital costs 0.1 added to roads capital
Costs Multiplier 1
Regions Last Year (actual) Wages
£0.15 £0.11 £0.12
This Year (actual) Wages
£0.16 £0.12 £0.13
Description of accrual and/or capital costs 72.5m ty £0.10 £0.12 20m
Costs Multiplier 1.1
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
£0.16 £0.31 £7.33 £0.17 £0.19 £4.29 £0.07
£0.16 £0.32 £7.53 £0.17 £0.20 £4.43 £0.067
£5.12
£5.29 0
Last Year (actual) Total
This Year (actual) Total
£0.11 £1.91 £2.56 £0.56 £8.14
£0.12 £1.98 £2.73 £0.58 £8.36
£5.14
£5.40
Last Year (actual) Total
This Year (actual) Total
£0.47 £0.32 £0.29
£0.56 £0.45 £0.42
£1.08
1.43
0.07 0.1 0.12 0.02
Department for Housing and Department for the Environment, Transport and the Regions Last Year (actual) Administration
This Year (projected) Administration
£0.07
Cental Administration Local Government Budget Housing and community ammenities Social housing Fund
Description of accrual and/or c
Action/Program/Initiative/Fund/Act of Parliament Social Housing stock Expansion (year 3 out of …)
% Change in Capital Spending Pay Award Efficiency Rating
£0.07
replenishment and repair of social housing, 0.9ly,2bn ty,
3% 6% 5
Red Tape Multiplier 1.2
Local Government Last Year (actual) This Year (projected)
Council Tax returns Business rates returns Central Government Grants
£11.40 £18.70 £51.30
12.2 20.1 51.3
Total Local Government Budget
£81.40
83.6
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%
£1.709 £10.175 £8.140 £0.065 £7.326 £3.093 £2.279 £26.634 £21.978 £0.000
artment for Housing and Local Government Last Year (actual) Wages
This Year (projected) Wages
£0.04
£0.04
Last Year (actual) Capital Spending
This Year (projected) Capital Spending
£0.21
£0.21
Total Holog Budget Description of accrual and/or capital costs and repair of social housing, 0.9ly,2bn ty, added to Social Housign Fund
Red Tape Multiplier 1.2
Local Government Budget Nominal Change
Spending by Regions This year (proj)
£1.756 £10.452 £8.362 £0.067 £7.526 £3.177 £2.341 £27.360 £22.577 £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
£0.31 £81.40 £3.09 £0.90
£0.32 £83.62 £3.18 £2.00
£1.21
£2.32
ding by Regions Last year (actual)
This year (proj)
£3.26 £8.14 £6.51 £5.70 £7.33 £5.70 £12.21 £11.40 £7.33 £4.07 £7.33 £2.44
£3.34 £8.36 £6.69 £5.85 £7.53 £5.85 £12.54 £11.71 £7.53 £4.18 £7.53 £2.51
NHS and Social Security
Department of He Last Year (actual) Administration
Central Administration Medical Services Public health services
£0.50 £14.33 £0.39
Program/Initiative/Fund/Act of Parliament Abolition of Pay Beds Repairs backlog Hospital Contruction (2/10) Equipment Modernization/Surgery Upgrades (2/3) NHS Direct
This Year (projected) Administration
£0.52 £14.95 £0.41
Description of accrual and/or ca
£0.18 3.1bn to clear hospital repairs backlog over 2 years, Hospital, 15b over 10 years 350m for equipment, 1b for GP surgerie £0.014
Training and Recruitment
£0.20
Free Eye tests for those over 60
65m
% Change in Capital Budget Pay Award Efficiency Rating
3% 6% 3
Red Tape Multiplier 1.9
Department of Social S Central Administration
Last Year (actual)
This Year (projected)
Administration
Administration
£0.61
£0.63
Sure Start Child Care Welfare to Work
Pensions Social Security benefits
See Social Security
Social Security benefits (local)
Program/Initiative/Fund/Act of Parliament Job Centres Transition to Full Time Training and expansion of places
Page 87
Description of accrual and/or ca £0.25 0.84 over 2 yrs
NHS and Social Security
% Change in Capital Budget Pay Award Efficiency Rating
3% 6%
Red Tape Multiplier
5
1.1
Social Security Benefit
1. Unemployment & social exclu Claimants Crisis Loans
Benefit (LY) 81,873
£27.18
1,456,015
£102.34
Wage Subsidy (max 6 months)
149,837
£75.00
Training Allowance (per week up to max of 32 weeks)
600,000
£12.50
Housing Benefit
472,343
£29.10
Income Support Total
1,564,638
£27.98
Unemployment
2. Sickness, disability and Surv Claimants
Benefit (LY)
Bereavement Allowance
215,762
£16.20
Bereavement Payment
604,133
£12.79
Attendance Allowance
137,368
£22.92
Disability Living Allowance
271,860
£26.48
2,084,726
£56.19
64,279
£56.19
3,127,088
£26.37
Incapacity Benefit Severe Disablement Allowance Statutory Sick Pay Total
3. Family & Children Claimants Family Allowance
Benefit (LY)
18,295,434
£10.98
Income Credit
1,600,000
£55.00
Child Credit
4,064,000
£20.00
Free School Meals
4,706,525
£3.94
Maternity Allowance
241,500
£20.28
Statutory Adoption Pay
185,150
£18.73
Guardian's Allowance Total
336,087
£17.22
Page 88
NHS and Social Security
4. Pensions Claimants Basic State Pension
Benefit (LY)
9,211,641
£106.68
126,250
£90.00
War Pension
1,973,133
£17.20
Winter Fuel Allowance (per year) Total
9,211,641
£30.00
Personal Care Allowance
5. Other Benefits Other Social Exclusion/Protection Other Social Protection (Local)
Funded through Council Tax levies and/or Local Government Grants
Ben
Page 89
NHS and Social Security
Department of Health Last Year (actual) This Year (projected) Wages Wages
£0.52 £23.25 £0.57
£0.55 £24.53 £0.60
Last Year (actual) Capital Spending
This Year (projected) Capital Spending
£0.01 £5.98 £0.23
£0.01 £8.21 £0.23
Total NHS Budget
Last Year (actual) Total
£1.03 £43.56 £1.19
£45.78
cription of accrual and/or capital costs
£0.18 pital repairs backlog over 2 years, added to capital spending Hospital, 15b over 10 years for equipment, 1b for GP surgeries over 3 years £0.014 £0.20 65m Red Tape Multiplier 1.9
epartment of Social Security Last Year (actual) This Year (projected)
Last Year (actual)
This Year (projected)
Last Year (actual) Total
Wages
Wages
Capital Spending
Capital Spending
£0.35
£0.37
£0.33
£0.34
£1.29 1.02
£52.87 £56.25
See Social Security Benefits Section
£22.26
Total DSS Budget
cription of accrual and/or capital costs £0.25 0.84 over 2 yrs
Page 90
£89.17
NHS and Social Security
Red Tape Multiplier 1.1
Security Benefits
yment & social exclusion Nom. Change (%)
Benefit
2.3% 2.3% 2.3% 2.3% 2.3% 2.3%
Cost (LY)
Cost (TY)
Real Change (%)
£27.80
£0.12
£0.12
0.00%
£104.66
£7.75
£7.92
0.00%
£76.70
£0.29
£0.30
£12.78
£0.20
£0.25
£29.76
£0.71
£0.73
0.00%
£28.62
£2.28 11.35
£2.33 £11.65
0.00%
, disability and Survivors Nom. Change (%)
2.3% 2.3% 2.3% 5.5% 5.5% 5.5% 5.5%
Benefit
Cost (LY)
Cost (TY)
Real Change (%)
£16.57
£0.18
£0.19
0.00%
£13.08
£0.40
£0.41
0.00%
£23.44
£0.16
£0.17
0.00%
£27.94
£0.37
£0.39
3.23%
£59.28
£6.09
£6.43
3.23%
£59.28
£0.19
£0.20
3.23%
£27.82
£4.29 £11.69
£4.52 £12.31
3.23%
Family & Children Nom. Change (%)
36.6%
Benefit
Cost (LY)
£15.00
£10.45
£14.27
£55.00
£6.38
£4.58
£20.00
2.3% 2.3% 2.3% 2.3%
Cost (TY)
Real Change (%) 34.35%
£4.23
£4.03
£0.97
£0.99
0.00%
£20.74
£0.25
£0.26
0.00%
£19.15
£0.18
£0.18
0.00%
£17.61
£0.30 £16.83
£0.31 £23.68
0.00%
Page 91
NHS and Social Security
4. Pensions Nom. Change (%)
5.5% 5.5% 5.5% 566.7%
Benefit
Cost (LY)
Cost (TY)
£112.55
£51.10
£53.91
£94.95
£0.59
£0.62
£18.14
£1.76
£1.86
£200.00
£0.28 £52.87
£1.84 £58.24
Real Change (%) 3.23% 3.23%
Other Benefits Nom. Change (%)
nd/or Local Government Grants
Benefits Total:
Cost (LY)
Cost (TY)
£16.39 £22.26
£16.80 £22.58
£131.38
£145.24
Page 92
Real Change (%) 0.23% -0.85%
NHS and Social Security
This Year (projected) Total
1.08 47.76 1.24
£50.47
5.47%
0.01 0.18 0.2
0.07
This Year (projected) Total
£1.34 1.02 0.67
£58.24 £64.43 £22.58 £125.69
Page 93
NHS and Social Security
£1,445.68
£680.32
36.62% £374.40 6.53
Page 94
NHS and Social Security
Page 95
Department of E 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
This Year (projected) Administration
£0.10 Funded through Council Tax levies and/or Local £0.53 £0.54 £1.24 £1.27 £0.61 £0.62 £0.43 £0.41 £0.20 £0.20 £0.10
Central Govt Grants with regards to LEA Duties
Action/Program/Initiative/Fund/Act of Parliament National Learning Grid (Internet for Schools) (year 3 out of 3)
Description of accrual an
Child/Nursery Care for 4 year olds, ablition nursery vouchers
2bn plus 0.75 saving, added on to Central Govt Grants to nursery capac 7bn over 3 yrs to clear repairs backlog, 2.33 0.043 capital, 0.035
Millenium Schools Programme Class sizes
200m capital over 3 ye
Schools Facilities Fund
0.3 ly, 0.6 ty added to Cen
Sinnot Study Implementation (development of courses and leasing of space) SLC 5m py, 100k regional centres, developm
% Change in Capital Budget Pay Award Efficiency Rating
3% 6%
Red Tape Multiplier
6
1
Department of Culture Last Year (actual) Administration
This Year (projected) Administration
Central Administration Recreational and sporting service
£0.00 £0.06
£0.00 £0.06
Recreation, culture and religion (local) Films Libraries Museums and galleries Other arts and heritage Broadcasting and publishing services Tourism
£0.00 £0.20 £0.20 £0.34 £0.01 £0.02
£0.00 £0.20 £0.20 £0.35 £0.01 £0.02
Action/Program/Initiative/Fund/Act of Parliament World Cup Bid FA Partnership, good behavior campaign Abolition of Museum Fees
Description of accrual an £0.01
250k over next 5 £0.29
% Change in Capital Budget Pay Award Efficiency Rating
3% 6%
Red Tape Multiplier
4
1.2
Department of Education Last Year (actual) This Year (projected) Wages Wages
£0.11
Last Year (actual) Capital Spending
This Year (projected) Capital Spending
£0.09
£0.09
£0.30
£0.26 £0.49 £5.01 £0.72
£26.63 £1.64 £3.65 £5.34 £1.12
£0.94
£1.21
Total Dedu Budget
15.29
£1.11
ax levies and/or Local Government Grants £0.86 £0.91 £1.93 £2.03 £0.47 £0.50 £0.28 £0.30 £0.09 £0.10
£0.25 £0.48 £4.26 £0.41 £0.92
Last Year (actual) Total
cription of accrual and/or capital costs 200m capital over 3 years, 67m ty
2.051
n to Central Govt Grants to LEA duties and 300m over 5 years to expand nursery capacity clear repairs backlog, 2.33bn ty, put in "central govt grants" 0.043 capital, 0.035 on wages
0.3 ly, 0.6 ty added to Centra Govt Grants
regional centres, development of courses 2.5m, total 7.6m ty
0.00%
Red Tape Multiplier 1
ment of Culture Media & Sports Last Year (actual) This Year (projected) Wages Wages
Last Year (actual) Capital Spending
This Year (projected) Capital Spending
£0.05 £0.03
£0.06 £0.03
£0.10 £0.04
£0.10 £0.04
£0.00 £0.13 £0.13 £0.16 £0.02 £0.01
£0.00 £0.14 £0.14 £0.17 £0.02 £0.01
£0.03 £0.12 £0.05 £0.07 £0.09 £0.03
£0.03 £0.12 £0.05 £0.08 £0.09 £0.04
Total CMS Budget
Last Year (actual) Total
£0.16 £0.12 £2.28 £0.03 £0.45 £0.38 £0.58 £0.12 £0.07 £1.92
cription of accrual and/or capital costs £0.01
0.0015 0.0016
250k over next 5 years £0.29
Red Tape Multiplier 1.2
This Year (projected) Total
£1.31 £27.36 £1.70 £3.79 £6.13 £1.43 £1.24 £3.70 £19.30
0.07 0.01
This Year (projected) Total
£0.16 £0.13 £2.34 £0.03 £0.47 £0.40 £0.60 £0.13 £0.07 £2.28 0.01
0.29
5.07%
* Players are only allowed to edit boxes with a light blue fillin
Start here: Balance Sheets Inland Revenue Economic affairs
National security
Customs and
Home affairs and ge
Foreign affairs
Defra &
NHS and social security
Education a
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
uk Budget pack light blue filling
ere:
National security & other income Customs and Excise
ome affairs and general services Defra & Maff Education and CMS
tistics
Budget for the U Receipts 1998
1999
Income Tax
£80.80
£85.29
Corporation Tax
£33.69
£35.47
Capital Gains Tax
£1.69
£1.68
Inheritance Tax
£1.95
£2.08
Stamp Duties
£3.78
£4.85
£121.90
£129.37
Total Inland Revenue Value Added Tax
£53.58
£56.86
Fuel Duty
£21.15
£23.20
Tobacco Duty
£9.68
£10.29
Spirits Duty
£1.82
£1.95
Wine Duty
£1.50
£1.61
Beer and Cider Duty
£3.51
£3.76
Betting and gaming duty
£1.28
£1.37
Air passenger duty
£0.53
£0.55
Insurance premium tax
£1.11
£1.20
Landfill tax
£0.11
£0.11
Vehicle excise Duty
£6.05
£6.63
Customs duties and levies
£1.90
£1.90
£102.23
£109.43
2.5
2.5
£0.54
£0.54
Social Security Contributions
£69.00
£75.22
Council Tax
£11.40
£12.17
Business rates
£18.70
£20.15
£8.48
£8.48
Total taxes & soc.sec. contributions
£334.74
£357.86
Interests and dividends
£4.90
£4.90
Gross trading surpluses and rent
£5.02
£5.02
Total Customs and Excise Windfall Tax (one off over two years)
Oil royalties
Other taxes and royalties
North sea revenues
£3.33
£3.33
Other receipts
£4.82
£4.82
352.81
375.93
Total receipts
Budget Summary Receipts
£352.81
£375.93
Expenditure Budget Balance
£338.84
£375.910
£10.97
£0.02
£358.33
£358.31
£6,145 41.5% 1.3%
£6,145 38.8% 0.0%
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
3.9%
I. By purpose:
1998
Defence
£26.28
Public order and safety
£16.89
Economic Affairs
£32.32
Foreign Affairs
£2.50
Environmental Protection & Regions
£9.07
Housing and community amenities
£3.09
Agriculture, Fisheries hunting and Forestry
£4.36
Health Recreation, culture and religion Education Social Protection Transport
£44.75 £4.03 £39.58 £131.38 £13.16
General Public services
£5.49
Central Administration
£5.92
Total Expenditure
£338.84
II. By Department Exchequer
4.8%
Department of Trade, Industry and Employment
£5.17
Home Office
£7.07
Foreign and Commonwealth Office
£1.54
Department for International Development
£2.11
Department for European Affairs
£1.37
Ministry of Defence
4.6%
£29.83
£26.59
Dept. for Environment, Agriculture etc.
£5.12
Departments for the Regions
£1.08
Department for Housing and Local Government Department of Transport Department of Health
£1.21 £5.14 £45.78
Department of Social Security
£89.17
Department of Education
£15.29
4.3%
Ministry of Culture, Media and Sport
£1.92
Other Departments
£3.79
Local Government
£81.40
4.28% 8.67%
£323.58
Accounting Adjustments
15.27
Total Expenditure
£338.84 Reserves LY
Contingency Fund
£3.00
e 1999
Actual Change
£27.36
1.84%
£17.43
0.88%
£35.31
7.01%
£3.57
40.74%
£9.65
4.11%
£5.18
65.11%
£4.50
0.98%
£49.00
7.22%
£4.16
0.82%
£45.36
12.32%
£146.93
9.57%
£13.65
1.39%
£5.67
0.97%
£7.13
18.19%
£374.90
8.37%
£29.85
-2.19%
£5.18
-2.25%
£7.47
3.43%
£1.59
1.14%
£3.17
48.13%
£1.38
-2.09%
£27.54
1.29%
£5.29
1.12%
£1.43
30.62%
£2.32
89.59%
£5.40 £50.47
2.86% 7.98%
£125.69
38.69%
£19.30
23.95%
£2.28
16.90%
£3.92
1.20%
£83.62
0.45%
£375.91 -1.01
£375.91 TY £3.00
8.67%
Gross Domestic Product accounts 1997 (actual)
Consumer Expenditure ( C ) Government Consumption ( G ) Private Sector investment ( I ) Exports of Goods and Services ( X ) Imports of Goods and Services ( M )
475.75 198.57 136.36 234.27 239.56
Nominal GDP ( C+I+G+X-M )
805.39
Real GDP Growth
3.80% Inflation / Interest Rates 1997
Rate of inflation 3.18 Bank of England Interest Rate (February 1998) 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 (€ per £) Feb 1999
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 1998 (actual)
1999 (projected)
Nominal Change
509.43 214.76 146.93 248.68 255.9
545.50 227.97 158.32 263.97 273.35
7.08%
863.90
922.41
6.77%
4.0%
4.5%
6.15% 7.75% 6.15% 6.82%
n / Interest Rates 1998
1999
Nominal Change
3.27%
2.27%
-1.00%
6.50%
pending / National Debt £257.44 £81.40 39.22% 38.75% £358.33 41.48% £10.97 -1.27%
£292.29 £83.62 40.64% 38.80% £358.31 38.85% £0.02 0.00%
£6.01 0.70%
£1.15 0.12% 1.31 EUR
de Indicators
Prices and Profits £777.51 £806.66
£830.17 £867.67
£617.09 £20.17 £112.93 £52.43
£663.77 £21.69 £121.47 £56.40
1.42% 0.12% -0.01% -2.63% -99.82% 1.27%
1998 (actual)
1999 (projected)
£637.26 £112.93
£685.46 £121.47
51.99% 30,317,449 5.24% 1,588,380 £18,632.62 3.7%
51.99% 30,317,449 4.94% 1,498,367 £19,079.80 2.4%
20.25%
20.19%
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%
-0.06%
Inland Revenuie Taxation Statistics Population Working Population Unemployed
Last Year (actual) 58,314,000 30,422,414 1,588,380
Personal Income Tax Average personal Income Personal Allowance Taxable Income
Last Year £18,632.62 £5,000 £637.26 Threshold £6,000 £6,000 £7,280 £28,680 £100,000
Starting Rate Basic Rate Upper Rate Top Rate Total Revenue (Billions)
Corporation Tax Taxable Corporate Income (billions)
Income Brackets Reinvestment Rate (Upper) Dividend Rate (Upper) Reinvestment Rate (Lower) Dividend Rate (Lower) Total Revenue (Billions)
Rate 31.00% 33.00% 23.00% 25.00%
Capital Gains Tax Taxable Income
£4.195
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 1,498,367
Personal Income Tax This Year £19,079.80
Nominal Change
Real Change
£6,000
0.00%
-2.27%
Revenue (LY)
Revenue
£685.46 Rate 10.0% 10.0% 23.0% 40.0% 50.0%
£0.000 £2.038 £37.988 £34.509 £10.756 £80.80
£85.290
Corporation Tax £121.474
Revenue (LY)
£33.69
Revenue (TY)
£12.238 £13.028 £4.889 £5.314 £35.470
Capital Gains Tax Revenue (LY)
40.00% 40.00%
Revenue (TY)
£1.174 £0.503 £1.69
£1.678
Inheritance Tax Last Year
This Year £0.00
£5.206
-
215,000.00
£0.416 £1.249 £0.416 £1.95
£2.082
Stamp Duties £329.021 4.0% 2.5% 1.0%
£1.316 £2.385 £1.152 £3.78
£4.853
32,000 27,000 26,000 24,000 £21,400 5520 £4,922.00 6376.5
£6,378.0
7280 2280 1135 375.55 £456.00 £128.00 £328.00 £656.00
19000 14000 12855 3071.15
1280 128
13000 11720 2823.6
Income ratio
Income Tax Income ratio Fraction of total
0.208 0.208 0.252 0.992 3.459
0.686 0.686 0.638 0.252 0.050
0.624 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) 12,993,130,032
Consumption (TY) 13,913,043,638
Wine (per 75cl)
1,304,390,616
1,396,741,471
Spirit (per litre) Total
2,168,566,962
2,322,101,503
Tobacco Duties Consumption (LY) Tobacco Duty per pack of 20 cigarettes Total
9,216,564,348
Consumption (TY) 8,869,097,104
Vehicle Excise Duty Consumption (LY) Personal Motor Vehicles
25,737,909
Consumption (TY) 27,560,153
Commercial Vehicles Total
7,260,614
7,774,665
Fuel Duty Hydrocarbon Oil Duty Total
Consumption (LY) 46,389,484,071
Consumption (TY) 49,673,859,543
Other Duties and Taxes Last Year £19.01
This Year £20.35
41,680,000
41,680,000
£27.80
£29.95
Landfill Tax
10,882,035
10,882,035
Landfill Tax (reduced rate)
14,780,544
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% 53.58
£56.863
ol Duties Duty
Revenue (LY)
£0.27 £1.15 £0.84
Revenue
£3.508
£3.757
£1.500
£1.606
£1.822 £6.63
£1.951 £7.313
o Duties Duty
Revenue (LY)
Revenue
£1.16
£10.288 £10.288
£9.68
xcise Duty Duty
Revenue
£164.00 £272.00
£4.520 £2.115 £6.635
6.05
Duty Duty
Revenue
£0.467
£23.198 £23.198
21.15
es and Taxes Duty
6.75% £13.10 4.00% £7.50 £2.25
Revenue £1.28
£1.374
£0.53
£0.546
£1.11
£1.198
£0.08
£0.082
£0.03
£0.033
£1.90
£1.900
revenue
Page 49
Customs and Excise
Page 50
National Insurance Last Year Lower Earnings Threshold (per week) Upper Earnings Threshold (per week) Taxable Income
£70.00 £1,000,000,000.00
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)
£72.00 £1,000,000,000.00 £537.281 10.0% 10.0% 3.0%
£69.00
£75.22
ther Income £8.48
£4.90 £0.54 £3.33 £5.02 £4.82 £27.09
This Year £8.48 £4.90 £0.54 £3.33 £5.02 £4.82 £27.085
National Insurance 0.130 1798760.619
0.784 0.000
£11.42
Exchequer Last Year (actual) Administration
This Year (projected) Administration
£0.20
£0.20
Central Administration Public Debt Transactions Contingency Fund Deposit/Withdrawal
Description of accrual and/or cap
Program/Initiative/Fund/Act of Parliament
Bank of England Interest Rate Period January-February
1998 6.50%
March-April May-June July-August September-October November-December
6.50% 6.50% 6.50% 6.50% 6.50%
% Change in Capital Budget Pay Award Efficiency Rating
1997
6.25% 6.25% 6.25% 6.50%
3% 6% 5
Red Tape Multiplier 1.1
Department of Trade, Industry Last Year (actual) Administration
This Year (projected) Administration
£0.14 £0.38
£0.15 £0.39
£0.50
£0.50
Central Administration General economic and commercial services RDA Program 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 Efficiency Rating
3% 6% 5
Red Tape Multiplier 1.2
Exchequer Last Year (actual) Wages
£0.26
This Year (actual) Wages
Last Year (actual) Capital Spending
£0.27
This Year (actual) Capital Spending
£0.20
Last Year (actual) Total
£0.21
£0.66 £29.17
Total Exchequer Budget
£29.83
ription of accrual and/or capital costs
Public Debt Transactions Average BoE interest rate Average BoE Gilt rate
1999 6.50%
Last Year 6.29% 8.12%
Average BoE Gilt spread
1.83%
£29.17
Public Sector Debt Interest European Union Payments to the EU Rebates and Refunds EU Net Payments to the EU
Last Year 3.75 -£2.48 £1.28
Red Tape Multiplier 1.1
nt of Trade, Industry and Employment Last Year (actual) Wages
This Year (actual) Wages
1.2
This Year (actual) Capital Spending
Last Year (actual) Total
£0.12 £0.23
£0.13 £0.23
£0.03 £0.22
£0.03 £0.22
£0.29
£0.29
£0.24
£0.24
£0.30 £0.84 £3.00 £1.03
Total DTIE Budget
5.17
ription of accrual and/or capital costs ription of accrual and/or capital costs
Red Tape Multiplier
Last Year (actual) Capital Spending
This Year (actual) Total
£0.69 £29.17 £29.85
This Year 6.50% 8.14%
1.64% £29.17 This Year £3.75 -£2.48 £1.28
This Year (actual) Total
£0.30 £0.84 £3.00 £1.03 5.18
Home Offic Last Year (actual)
This Year (projected)
Administration
Administration
Central Administration
£0.07
Central Police services
£0.30 £1.57 £0.97
HM Courts Service HM Prison System Local Police and Firefighting Authorities
£0.07
£0.30 £1.60 £0.99 Funded through Council Tax levies an
Description of accrual and/or capit
Program/Initiative/Fund/Act of Parliament Recruitment Program (year 3 out of 3)
.049 over 3yrs, .0133 p/a
Domestic Violence Act
£0.23
Youth Jstice Act
£0.01
Abuse Refuges (year 2 of 3)
% Change in Capital Budget Pay Award Efficiency Rating
160m over 3 years, put in central police servic
3% 6% 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
£2.51
Description of accrual and/or capita
Program/Initiative/Fund/Act of Parliament
% Change in Capital Budget Pay Award
£2.58 Funded through Council Tax levies an
3% 6%
Red Tape Multiplier
Efficiency Rating
4
1.2
Home Office Last Year (actual)
This Year (projected)
Last Year (actual)
This Year (projected)
Wages
Wages
Capital Spending
Capital Spending
£0.05
£0.05
£0.06
£0.07
£0.49 £0.52 £0.36 £1.02 £1.07 £0.88 £0.63 £0.69 £0.50 nded through Council Tax levies and/or Local Government Grants
£0.38 £0.91 £0.52
Total Home Budget
escription of accrual and/or capital costs .049 over 3yrs, .0133 p/a £0.23 £0.01
0m over 3 years, put in central police services capital
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
£0.99 £1.05 £0.28 nded through Council Tax levies and/or Local Government Grants
Description of accrual and/or capital costs
Red Tape Multiplier
£0.29
1.2
Last Year (actual)
This Year (projected)
Total
Total
£0.19
£0.19
£1.15 £3.47 £2.10 £10.18 £7.07
£1.20 £3.58 £2.20 £10.45 £7.47
0.013
0.01
0.100
0.23
0
0.05 0.01
Last Year (actual)
This Year (projected)
Total
Total
£3.79 £1.71 £5.49
£3.92 £1.76 £5.67
Foreign Affairs
Foreign & Common Last Year (actual) Administration
£0.38 £0.03
Central Administration Commonwealth Aid Programms
This Year (projected) Administration
£0.39 £0.03
Description of accrual and/or cap
Program/Initiative/Fund/Act of Parliament
% Change in Capital Spending Pay Award Efficiency Rating
3% 6% 6
Red Tape Multiplier 0.9
International Developm Last Year (actual) Administration
£0.04 £0.09
Central Administration Foreign Aid
This Year (projected) Administration
£0.04 £0.09
Description of accrual and/or cap
Program/Initiative/Fund/Act of Parliament Anti-disease education programs (year 3 out of 5) Foreign Aid Increase
400m over 5yrs, incld in capital spe 1bn
% Change in Capital Spending Pay Award Efficiency Rating
3% 6% 5
Red Tape Multiplier 1.1
European Affairs Last Year (actual) Administration
£0.04
Central Administration Net Payments to the EU
This Year (projected) Administration
£0.04
Description of accrual and/or cap
Program/Initiative/Fund/Act of Parliament
Page 72
Foreign Affairs
% Change in Capital Spending Pay Award Efficiency Rating
3% 6% 5
Red Tape Multiplier 1.1
Ministry of D Last Year (actual) Administration
£0.08 £8.66 £0.00 £0.11
Central Administration Military Defence Civil Defence (Contigency Planning) Foreign Military Aid
.4 capital over 4yrs, .140ty capital, added to milit
3% 6% 6
Page 73
£0.09 £8.86 £0.00 £0.11
Description of accrual and/or cap
Action/Program/Initiative/Fund/Act of Parliament 2 Albion Class Landing Platforms (year 3 out of 4)
% Change in Capital Spending Pay Award Efficiency Rating
This Year (projected) Administration
Red Tape Multiplier 1
Foreign Affairs
Foreign & Commonwealth Office Last Year (actual) Wages
This Year (projected) Wages
£0.36 £0.05
Last Year (actual) Capital Spending
£0.38 £0.05
This Year (projected) Capital Spending
£0.32 £0.39
£0.33 £0.40
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
£0.02 £1.87
This Year (actual) Capital Spending
£0.02 £2.93
Total IDD Budget
escription of accrual and/or capital costs 400m over 5yrs, incld in capital spending 1bn
Red Tape Multiplier 1.1
European Affairs Department Last Year (actual) Wages
This Year (actual) Wages
£0.03
Last Year (actual) Capital Spending
£0.04
£0.02
Total IDD Budget
escription of accrual and/or capital costs Page 74
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
£0.07 £8.53 £0.00 £0.10
Last Year (actual) Capital Spending
£0.07 £9.00 £0.00 £0.10
This Year (projected) Capital Spending
£0.02 £7.05 £0.00 £1.82
Total MoD Budget
escription of accrual and/or capital costs
over 4yrs, .140ty capital, added to military defence capital
Red Tape Multiplier 1
Page 75
£0.02 £7.41 £0.00 £1.88
Foreign Affairs
Last Year (actual) Total
This Year (projected) Total
£1.06 £0.47
£1.10 £0.49
1.54
1.59
Last Year (actual) Total
This Year (actual) Total
£0.08 £2.02
£0.09 £3.08
£2.11
£3.17
Last Year (actual) Total
This Year (actual) Total
£0.10 £1.28
£0.10 £1.28
£1.37
£1.38
Page 76
Foreign Affairs
Last Year (actual) Total
This Year (projected) Total
£0.17 £24.24 £0.01 £2.03
£0.18 £25.26 £0.01 £2.09
£26.59
£27.54
0
Page 77
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
£0.10 £0.10
£0.10 £0.10
£0.06 £0.07 £2.21
£0.06 £0.07 £2.27
Agriculture, forestry and fishing (local)
Description of accrual and/
Action/Program/Initiative/Fund/Act of Parliament Regional Forums etc
% Change in Capital Spending Pay Award Efficiency Rating
4m
3% 6% 6
Red Tape Multiplier 1
Department of Last Year (actual) This Year (projected) Administration Administration
Central Administration Railway National roads Other Transport Services Local Transport Services
£0.05 £1.01 £1.23 £0.23
Description of accrual and/
Action/Program/Initiative/Fund/Act of Parliament Speed Camera Fund
% Change in Capital Spending Pay Award Efficiency Rating
£0.05 £1.03 £1.26 £0.24
0.1 added to roads c
3% 6% 6
Costs Multiplier 1
Region Last Year (actual) This Year (projected) Administration Administration
Scottish Office Wales Office Northern Ireland Office
£0.24 £0.16 £0.13
Description of accrual and/
Action/Program/Initiative/Fund/Act of Parliament Scottish Parliament Renovation/Devolution Costs (yr2) Northern Ireland Development Fund Welsh Assembly NI Peace Process Fund
% Change in Capital Spending Pay Award Efficiency Rating
£0.25 £0.16 £0.14
72.5m ty £0.10 £0.12 20m
3% 6% 5
Costs Multiplier 1.1
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 £0.11
£0.03 £0.12
£0.03 £0.11
£0.03 £0.11
£0.05 £0.10 £0.57
£0.05 £0.10 £0.60
£0.06 £0.03 £1.51
£0.06 £0.03 £1.56
Total Deaff Budget Description of accrual and/or capital costs 4m
Red Tape Multiplier 1
Department of Transport Last Year (actual) Wages
This Year (actual) Wages
£0.04 £0.57 £0.41 £0.11
£0.04 £0.60 £0.43 £0.11
Last Year (actual) Capital Spending
£0.03 £0.34 £0.92 £0.22
This Year (actual) Capital Spending
£0.03 £0.35 £1.05 £0.23
Total Transport Budget Description of accrual and/or capital costs 0.1 added to roads capital
Costs Multiplier 1
Regions Last Year (actual) Wages
£0.15 £0.11 £0.12
This Year (actual) Wages
£0.16 £0.12 £0.13
Description of accrual and/or capital costs 72.5m ty £0.10 £0.12 20m
Costs Multiplier 1.1
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
£0.16 £0.31 £7.33 £0.17 £0.19 £4.29 £0.07
£0.16 £0.32 £7.53 £0.17 £0.20 £4.43 £0.067
£5.12
£5.29 0
Last Year (actual) Total
This Year (actual) Total
£0.11 £1.91 £2.56 £0.56 £8.14
£0.12 £1.98 £2.73 £0.58 £8.36
£5.14
£5.40
Last Year (actual) Total
This Year (actual) Total
£0.47 £0.32 £0.29
£0.56 £0.45 £0.42
£1.08
1.43
0.07 0.1 0.12 0.02
Department for Housing and Department for the Environment, Transport and the Regions Last Year (actual) Administration
This Year (projected) Administration
£0.07
Cental Administration Local Government Budget Housing and community ammenities Social housing Fund
Description of accrual and/or c
Action/Program/Initiative/Fund/Act of Parliament Social Housing stock Expansion (year 3 out of …)
% Change in Capital Spending Pay Award Efficiency Rating
£0.07
replenishment and repair of social housing, 0.9ly,2bn ty,
3% 6% 5
Red Tape Multiplier 1.2
Local Government Last Year (actual) This Year (projected)
Council Tax returns Business rates returns Central Government Grants
£11.40 £18.70 £51.30
12.2 20.1 51.3
Total Local Government Budget
£81.40
83.6
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%
£1.709 £10.175 £8.140 £0.065 £7.326 £3.093 £2.279 £26.634 £21.978 £0.000
artment for Housing and Local Government Last Year (actual) Wages
This Year (projected) Wages
£0.04
£0.04
Last Year (actual) Capital Spending
This Year (projected) Capital Spending
£0.21
£0.21
Total Holog Budget Description of accrual and/or capital costs and repair of social housing, 0.9ly,2bn ty, added to Social Housign Fund
Red Tape Multiplier 1.2
Local Government Budget Nominal Change
Spending by Regions This year (proj)
£1.756 £10.452 £8.362 £0.067 £7.526 £3.177 £2.341 £27.360 £22.577 £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
£0.31 £81.40 £3.09 £0.90
£0.32 £83.62 £3.18 £2.00
£1.21
£2.32
ding by Regions Last year (actual)
This year (proj)
£3.26 £8.14 £6.51 £5.70 £7.33 £5.70 £12.21 £11.40 £7.33 £4.07 £7.33 £2.44
£3.34 £8.36 £6.69 £5.85 £7.53 £5.85 £12.54 £11.71 £7.53 £4.18 £7.53 £2.51
NHS and Social Security
Department of He Last Year (actual) Administration
Central Administration Medical Services Public health services
£0.50 £14.33 £0.39
Program/Initiative/Fund/Act of Parliament Abolition of Pay Beds Repairs backlog Hospital Contruction (2/10) Equipment Modernization/Surgery Upgrades (2/3) NHS Direct
This Year (projected) Administration
£0.52 £14.95 £0.41
Description of accrual and/or ca
£0.18 3.1bn to clear hospital repairs backlog over 2 years, Hospital, 15b over 10 years 350m for equipment, 1b for GP surgerie £0.014
Training and Recruitment
£0.20
Free Eye tests for those over 60
65m
% Change in Capital Budget Pay Award Efficiency Rating
3% 6% 3
Red Tape Multiplier 1.9
Department of Social S Central Administration
Last Year (actual)
This Year (projected)
Administration
Administration
£0.61
£0.63
Sure Start Child Care Welfare to Work
Pensions Social Security benefits
See Social Security
Social Security benefits (local)
Program/Initiative/Fund/Act of Parliament Job Centres Transition to Full Time Training and expansion of places
Page 87
Description of accrual and/or ca £0.25 0.84 over 2 yrs
NHS and Social Security
% Change in Capital Budget Pay Award Efficiency Rating
3% 6%
Red Tape Multiplier
5
1.1
Social Security Benefit
1. Unemployment & social exclu Claimants Crisis Loans
Benefit (LY) 81,873
£27.18
1,456,015
£102.34
Wage Subsidy (max 6 months)
149,837
£75.00
Training Allowance (per week up to max of 32 weeks)
600,000
£12.50
Housing Benefit
472,343
£29.10
Income Support Total
1,564,638
£27.98
Unemployment
2. Sickness, disability and Surv Claimants
Benefit (LY)
Bereavement Allowance
215,762
£16.20
Bereavement Payment
604,133
£12.79
Attendance Allowance
137,368
£22.92
Disability Living Allowance
271,860
£26.48
2,084,726
£56.19
64,279
£56.19
3,127,088
£26.37
Incapacity Benefit Severe Disablement Allowance Statutory Sick Pay Total
3. Family & Children Claimants Family Allowance
Benefit (LY)
18,295,434
£10.98
Income Credit
1,600,000
£55.00
Child Credit
4,064,000
£20.00
Free School Meals
4,706,525
£3.94
Maternity Allowance
241,500
£20.28
Statutory Adoption Pay
185,150
£18.73
Guardian's Allowance Total
336,087
£17.22
Page 88
NHS and Social Security
4. Pensions Claimants Basic State Pension
Benefit (LY)
9,211,641
£106.68
126,250
£90.00
War Pension
1,973,133
£17.20
Winter Fuel Allowance (per year) Total
9,211,641
£30.00
Personal Care Allowance
5. Other Benefits Other Social Exclusion/Protection Other Social Protection (Local)
Funded through Council Tax levies and/or Local Government Grants
Ben
Page 89
NHS and Social Security
Department of Health Last Year (actual) This Year (projected) Wages Wages
£0.52 £23.25 £0.57
£0.55 £24.53 £0.60
Last Year (actual) Capital Spending
This Year (projected) Capital Spending
£0.01 £5.98 £0.23
£0.01 £8.21 £0.23
Total NHS Budget
Last Year (actual) Total
£1.03 £43.56 £1.19
£45.78
cription of accrual and/or capital costs
£0.18 pital repairs backlog over 2 years, added to capital spending Hospital, 15b over 10 years for equipment, 1b for GP surgeries over 3 years £0.014 £0.20 65m Red Tape Multiplier 1.9
epartment of Social Security Last Year (actual) This Year (projected)
Last Year (actual)
This Year (projected)
Last Year (actual) Total
Wages
Wages
Capital Spending
Capital Spending
£0.35
£0.37
£0.33
£0.34
£1.29 1.02
£52.87 £56.25
See Social Security Benefits Section
£22.26
Total DSS Budget
cription of accrual and/or capital costs £0.25 0.84 over 2 yrs
Page 90
£89.17
NHS and Social Security
Red Tape Multiplier 1.1
Security Benefits
yment & social exclusion Nom. Change (%)
Benefit
2.3% 2.3% 2.3% 2.3% 2.3% 2.3%
Cost (LY)
Cost (TY)
Real Change (%)
£27.80
£0.12
£0.12
0.00%
£104.66
£7.75
£7.92
0.00%
£76.70
£0.29
£0.30
£12.78
£0.20
£0.25
£29.76
£0.71
£0.73
0.00%
£28.62
£2.28 11.35
£2.33 £11.65
0.00%
, disability and Survivors Nom. Change (%)
2.3% 2.3% 2.3% 5.5% 5.5% 5.5% 5.5%
Benefit
Cost (LY)
Cost (TY)
Real Change (%)
£16.57
£0.18
£0.19
0.00%
£13.08
£0.40
£0.41
0.00%
£23.44
£0.16
£0.17
0.00%
£27.94
£0.37
£0.39
3.23%
£59.28
£6.09
£6.43
3.23%
£59.28
£0.19
£0.20
3.23%
£27.82
£4.29 £11.69
£4.52 £12.31
3.23%
Family & Children Nom. Change (%)
36.6%
Benefit
Cost (LY)
£15.00
£10.45
£14.27
£55.00
£6.38
£4.58
£20.00
2.3% 2.3% 2.3% 2.3%
Cost (TY)
Real Change (%) 34.35%
£4.23
£4.03
£0.97
£0.99
0.00%
£20.74
£0.25
£0.26
0.00%
£19.15
£0.18
£0.18
0.00%
£17.61
£0.30 £16.83
£0.31 £23.68
0.00%
Page 91
NHS and Social Security
4. Pensions Nom. Change (%)
5.5% 5.5% 5.5% 566.7%
Benefit
Cost (LY)
Cost (TY)
£112.55
£51.10
£53.91
£94.95
£0.59
£0.62
£18.14
£1.76
£1.86
£200.00
£0.28 £52.87
£1.84 £58.24
Real Change (%) 3.23% 3.23%
Other Benefits Nom. Change (%)
nd/or Local Government Grants
Benefits Total:
Cost (LY)
Cost (TY)
£16.39 £22.26
£16.80 £22.58
£131.38
£145.24
Page 92
Real Change (%) 0.23% -0.85%
NHS and Social Security
This Year (projected) Total
1.08 47.76 1.24
£50.47
5.47%
0.01 0.18 0.2
0.07
This Year (projected) Total
£1.34 1.02 0.67
£58.24 £64.43 £22.58 £125.69
Page 93
NHS and Social Security
£1,445.68
£680.32
36.62% £374.40 6.53
Page 94
NHS and Social Security
Page 95
Department of E 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
This Year (projected) Administration
£0.10 Funded through Council Tax levies and/or Local £0.53 £0.54 £1.24 £1.27 £0.61 £0.62 £0.43 £0.41 £0.20 £0.20 £0.10
Central Govt Grants with regards to LEA Duties
Action/Program/Initiative/Fund/Act of Parliament National Learning Grid (Internet for Schools) (year 3 out of 3)
Description of accrual an
Child/Nursery Care for 4 year olds, ablition nursery vouchers
2bn plus 0.75 saving, added on to Central Govt Grants to nursery capac 7bn over 3 yrs to clear repairs backlog, 2.33 0.043 capital, 0.035
Millenium Schools Programme Class sizes
200m capital over 3 ye
Schools Facilities Fund
0.3 ly, 0.6 ty added to Cen
Sinnot Study Implementation (development of courses and leasing of space) SLC 5m py, 100k regional centres, developm
% Change in Capital Budget Pay Award Efficiency Rating
3% 6%
Red Tape Multiplier
6
1
Department of Culture Last Year (actual) Administration
This Year (projected) Administration
Central Administration Recreational and sporting service
£0.00 £0.06
£0.00 £0.06
Recreation, culture and religion (local) Films Libraries Museums and galleries Other arts and heritage Broadcasting and publishing services Tourism
£0.00 £0.20 £0.20 £0.34 £0.01 £0.02
£0.00 £0.20 £0.20 £0.35 £0.01 £0.02
Action/Program/Initiative/Fund/Act of Parliament World Cup Bid FA Partnership, good behavior campaign Abolition of Museum Fees
Description of accrual an £0.01
250k over next 5 £0.29
% Change in Capital Budget Pay Award Efficiency Rating
3% 6%
Red Tape Multiplier
4
1.2
Department of Education Last Year (actual) This Year (projected) Wages Wages
£0.11
Last Year (actual) Capital Spending
This Year (projected) Capital Spending
£0.09
£0.09
£0.30
£0.26 £0.49 £5.01 £0.72
£26.63 £1.64 £3.65 £5.34 £1.12
£0.94
£1.21
Total Dedu Budget
15.29
£1.11
ax levies and/or Local Government Grants £0.86 £0.91 £1.93 £2.03 £0.47 £0.50 £0.28 £0.30 £0.09 £0.10
£0.25 £0.48 £4.26 £0.41 £0.92
Last Year (actual) Total
cription of accrual and/or capital costs 200m capital over 3 years, 67m ty
2.051
n to Central Govt Grants to LEA duties and 300m over 5 years to expand nursery capacity clear repairs backlog, 2.33bn ty, put in "central govt grants" 0.043 capital, 0.035 on wages
0.3 ly, 0.6 ty added to Centra Govt Grants
regional centres, development of courses 2.5m, total 7.6m ty
0.00%
Red Tape Multiplier 1
ment of Culture Media & Sports Last Year (actual) This Year (projected) Wages Wages
Last Year (actual) Capital Spending
This Year (projected) Capital Spending
£0.05 £0.03
£0.06 £0.03
£0.10 £0.04
£0.10 £0.04
£0.00 £0.13 £0.13 £0.16 £0.02 £0.01
£0.00 £0.14 £0.14 £0.17 £0.02 £0.01
£0.03 £0.12 £0.05 £0.07 £0.09 £0.03
£0.03 £0.12 £0.05 £0.08 £0.09 £0.04
Total CMS Budget
Last Year (actual) Total
£0.16 £0.12 £2.28 £0.03 £0.45 £0.38 £0.58 £0.12 £0.07 £1.92
cription of accrual and/or capital costs £0.01
0.0015 0.0016
250k over next 5 years £0.29
Red Tape Multiplier 1.2
This Year (projected) Total
£1.31 £27.36 £1.70 £3.79 £6.13 £1.43 £1.24 £3.70 £19.30
0.07 0.01
This Year (projected) Total
£0.16 £0.13 £2.34 £0.03 £0.47 £0.40 £0.60 £0.13 £0.07 £2.28 0.01
0.29
5.07%
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