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Balance Sheets National security

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Economic affairs Home affairs and ge

Foreign affairs Defra &

NHS and social security Education a

Review Statistics

Efficiency ratings
Rating Costs Multiplier
10 0
8 0.75
7 0.9
6 1
5 1.1
4 1.3
3 2
2 2.5
1 3.5
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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 £86.42


Corporation Tax £33.69 £35.20
Capital Gains Tax £1.69 £1.68
Inheritance Tax £1.95 £2.03
Stamp Duties £3.78 £3.95
Total Inland Revenue £121.90 £129.28

Value Added Tax £53.58 £57.37


Fuel Duty £21.15 £22.65
Tobacco Duty £9.68 £9.31
Spirits Duty £1.78 £1.90
Wine Duty £1.47 £1.58
Beer and Cider Duty £3.38 £3.62
Betting and gaming duty £1.28 £1.37
Air passenger duty £0.53 £0.53
Insurance premium tax £1.11 £1.20
Landfill tax £0.11 £0.11
Vehicle excise Duty £6.05 £6.48
Customs duties and levies £1.90 £1.90
Total Customs and Excise £102.03 £108.03
Windfall Tax (one off over two years) 2.5 2.5
Oil royalties £0.54 £0.54
Social Security Contributions £69.00 £73.89
Council Tax £11.40 £12.01
Business rates £18.70 £20.15
Other taxes and royalties £8.48 £8.48
Total taxes & soc.sec. contributions £334.55 £354.88

Interests and dividends £4.90 £4.90


Gross trading surpluses and rent £5.02 £5.02
North sea revenues £3.33 £3.33
Other receipts £4.82 £4.82

Total receipts 352.62 372.95


Budget Summary
Receipts £352.62 £372.95
Expenditure £340.54 £351.35
Budget Balance £9.07 £18.60
Debt
National Debt (Billions) £358.33 £339.73
Debt per Capita £6,145 £5,826
Debt as a % of GDP 41.5% 37.3%
Budget Deficit/Surplus as a % of the GDP 1.1% 2.0%
Budget for the United Kingdom of Great Britain

Expenditure
Actual change 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
3.8% Agriculture, Fisheries hunting and Forestry £4.36
Health £44.75
Recreation, culture and religion £4.03
Education £39.58
Social Protection £133.08
Transport £13.16
General Public services £5.49
Central Administration £5.92
Total Expenditure £340.54

II. By Department
Exchequer £29.83
Department of Trade, Industry and Employment £5.17
Home Office £7.07
3.6% Foreign and Commonwealth Office £1.54
Department for International Development £2.11
Department for European Affairs £1.37
Ministry of Defence £26.59
Dept. for Environment, Agriculture etc. £5.12
Departments for the Regions £1.08
Department for Housing and Local Government £0.31
3.8% Department of Transport £5.24
Department of Health £45.78
Department of Social Security £110.82
Department of Education £15.29
Ministry of Culture, Media and Sport £1.92
Other Departments £3.79

3.5% Local Government £81.40

3.50% £344.42

0.90% Accounting Adjustments -3.88


Total Expenditure £340.54
Reserves
LY
Contingency Fund £3.00
e
1999 Actual Change

£26.48 -1.51%
£17.26 -0.13%
£35.31 7.01%
£2.50 -2.24%
£9.43 1.69%
£3.18 0.45%
£4.42 -0.78%
£45.39 -0.85%
£4.12 -0.17%
£41.27 2.00%
£135.69 -0.31%
£13.44 -0.16%
£5.61 -0.18%
£6.98 15.55%
£351.08 0.82%

£29.83 -2.26%
£5.17 -2.40%
£7.06 -2.47%
£1.55 -1.72%
£2.11 -2.22%
£1.37 -2.27%
£26.79 -1.51%
£5.19 -0.89%
£1.23 12.05%
£0.31 -1.69%
£5.19 -3.09%
£46.44 -0.84%
£114.43 0.98%
£15.28 -2.38%
£1.94 -1.24%
£3.85 -0.46%

£83.62 0.45%

£351.35

-0.27
£351.35 0.90%

TY
£6.00
Gross Domestic Product accounts
1997 (actual)
Consumer Expenditure ( C ) 475.75
Government Consumption ( G ) 198.57
Private Sector investment ( I ) 136.36
Exports of Goods and Services ( X ) 234.27
Imports of Goods and Services ( M ) 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
509.43 545.50 7.08%
214.76 215.39 0.29%
146.93 158.32 7.75%
248.68 263.97 6.15%
255.9 273.35 6.82%
863.90 909.82 5.32%

4.0% 3.0%

n / Interest Rates
1998 1999 Nominal Change
3.27% 2.27% -1.00%
6.50%
pending / National Debt
£259.14 £267.73
£81.40 £83.62
39.42% 38.59% -0.83%
38.73% 39.01% 0.72%
£358.33 £339.73 -5.19%
41.48% 37.34% -4.14%
£9.07 £18.60 104.97%
-1.05% -2.04% -0.99%

de Indicators
£6.01 £1.15
0.70% 0.13%
1.31 EUR

Prices and Profits


£777.51 £818.84
£808.56 £846.50

£618.55 £647.58
£20.21 £21.16
£113.20 £118.51
£52.56 £55.02
1998 (actual) 1999 (projected)

£638.76 £668.74
£113.20 £118.51

51.99% 51.99%
30,317,449 30,317,449
5.24% 4.94%
1,588,380 1,498,367
£18,676.52 £19,124.76
3.7% 2.4%

20.25% 20.19% -0.06%


nsus Data
14,520,186 24.90%
1,137,123 1.95%
1,096,303 1.88%
7,166,791 12.29%
5,178,283 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 4.49%
6,933,535 11.89%
5,032,498 8.63%
4,070,317 6.98%
5,318,237 9.12%
5,195,777 8.91%
6,962,692 11.94%
7,744,099 13.28%
4,764,254 8.17%
2,904,037 4.98%
5,154,958 8.84%
1,615,298 2.77%

58,314,000 100.00%
Inland Revenuie

Taxation Statistics
Last Year (actual)
Population 58,314,000
Working Population 30,422,414
Unemployed 1,588,380
Personal Income Tax
Last Year
Average personal Income £18,676.52
Personal Allowance £5,000
Taxable Income £638.76

Threshold

£5,000
Starting Rate £5,000
Basic Rate £6,145
Upper Rate £30,145
Top Rate £100,000

Total Revenue (Billions)


Corporation Tax
Taxable Corporate Income (billions)

Rate
Income Brackets
Reinvestment Rate (Upper) 32.00%
Dividend Rate (Upper) 33.00%
Reinvestment Rate (Lower) 24.00%
Dividend Rate (Lower) 25.00%
Total Revenue (Billions)

Capital Gains Tax

Taxable Income £4.205

Normal Rate
Higher Rate

Total Revenue (Billions)


Inheritance Tax

Taxable Income
Threshold 215000.00
Lower Rate 40.00%
Normal Rate 40.00%
Higher Rate 40.00%

Total Revenue (Billions)


Stamp Duties
Taxable Transactions

Higher Rate 500k+


Normal Rate 250k-500k
Lower Rate 60k-250k

Total
Inland Revenuie

Taxation Statistics
This Year (projected)
58,314,000
30,422,414
1,498,367
Personal Income Tax
This Year
£19,124.76 Nominal Change Real Change
£5,000 0.00% -2.27%
£668.74

Rate Revenue (LY) Revenue

10.0% £0.000
10.0% £1.947
23.0% £42.275
40.0% £31.671
50.0% £10.532

£80.80 £86.425
Corporation Tax
£118.511
Revenue (LY) Revenue (TY)

£12.325
£12.710
£4.977
£5.185
£33.69 £35.198

Capital Gains Tax


Revenue (LY) Revenue (TY)

40.00% £1.177
40.00% £0.505

£1.69 £1.682
Inheritance Tax
Last Year This Year
£0.00 £5.079
- £0.406
£1.219
£0.406

215,000.00 £1.95 £2.032


Stamp Duties
£320.994

3.0% £0.963
2.0% £1.862
1.0% £1.123

£3.78 £3.948
£229.00
£114.50
£114.50
£229.00
Income ratio
Income Tax
Income ratio
Fraction of total
0.173 0.727 0.624
0.173 0.727 0.660
0.212 0.681
1.040 0.240 1.000
3.451 0.050 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
Consumption (LY) Consumption (TY)
Beer (per pint) 12,993,130,032 13,913,043,638
Wine (per 75cl) 1,304,390,616 1,396,741,471
Spirit (per litre) 2,168,566,962 2,322,101,503
Total
Tobacco Duties
Consumption (LY) Consumption (TY)
Tobacco Duty per pack of 20 cigarettes 9,216,564,348 8,869,097,104
Total
Vehicle Excise Duty
Consumption (LY) Consumption (TY)
Personal Motor Vehicles 25,737,909 27,560,153
Commercial Vehicles 7,260,614 7,774,665
Total
Fuel Duty
Consumption (LY) Consumption (TY)
Hydrocarbon Oil Duty 46,389,484,071 49,673,859,543
Total
Other Duties and Taxes
Last Year This Year
General Betting Duty £19.01 £20.35
Air Passenger Duty 41,680,000 41,680,000
Insurance Premium Tax £27.80 £29.95
Landfill Tax 10,882,035 10,882,035
Landfill Tax (reduced rate) 14,780,544 14,780,544
Customs Duties and Levies

Other revenue

Page 48
Customs and Excise

and Excise
dded Tax
Revenue (LY) Revenue

17.5%

53.58 £57.373
ol Duties
Duty Revenue (LY) Revenue
£0.26 £3.378 £3.617
£1.13 £1.474 £1.578
£0.82 £1.778 £1.904
£6.63 £7.100
o Duties
Duty Revenue (LY) Revenue
£1.05 £9.313
£9.68 £9.313
xcise Duty
Duty Revenue
£160.00 £4.410
£266.00 £2.068
6.05 £6.478
Duty
Duty Revenue
£0.456 £22.651
21.15 £22.651
es and Taxes
Duty Revenue
6.75% £1.28 £1.374
£12.80 £0.53 £0.534
4.00% £1.11 £1.198
£7.45 £0.08 £0.081
£2.12 £0.03 £0.031
£1.90 £1.900

revenue

Page 49
National Insurance
Last Year
Lower Earnings Threshold (per week) £70.00
Upper Earnings Threshold (per week) £1,000,000,000.00
Taxable Income

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)
£70.00
£1,000,000,000.00
£527.806

10.0%
10.0%
3.0%

£69.00 £73.89

ther Income
This Year
£8.48 £8.48
£4.90 £4.90
£0.54 £0.54
£3.33 £3.33
£5.02 £5.02
£4.82 £4.82
£27.09 £27.085
National Insurance
0.126 0.789 £11.15
1794532.199 0.000
Exchequer
Last Year (actual) This Year (projected)
Administration Administration
Central Administration £0.20 £0.20
Public Debt Transactions
Contingency Fund Deposit/Withdrawal

Program/Initiative/Fund/Act of Parliament Description of accrual and/or cap

Bank of England Interest Rate


Period 1997 1998
January-February 6.50%
March-April 6.50%
May-June 6.25% 6.50%
July-August 6.25% 6.50%
September-October 6.25% 6.50%
November-December 6.50% 6.50%

% Change in Capital Budget 0%


Pay Award 0% Red Tape Multiplier
Efficiency Rating 5 1.1
Department of Trade, Industry
Last Year (actual) This Year (projected)
Administration Administration
Central Administration £0.14 £0.15
General economic and commercial services £0.38 £0.39
RDA Program
Energy services £0.50 £0.50

Action/Program/Initiative/Fund/Act of Parliament Description of accrual and/or cap


Program/Initiative/Fund/Act of Parliament Description of accrual and/or cap

% Change in Capital Budget 0%


Pay Award 0% Red Tape Multiplier
Efficiency Rating 5 1.2
Exchequer
Last Year (actual) This Year (actual) Last Year (actual) This Year (actual) Last Year (actual)
Wages Wages Capital Spending Capital Spending Total
£0.26 £0.26 £0.20 £0.20 £0.66
£29.17

Total Exchequer Budget £29.83

ription of accrual and/or capital costs

Public Debt Transactions Last Year


1999 Average BoE interest rate 6.29%
6.50% Average BoE Gilt rate 8.12%
Average BoE Gilt spread 1.83%

Public Sector Debt Interest £29.17


European Union Last Year
Payments to the EU 3.75
Rebates and Refunds EU -£2.48
Net Payments to the EU £1.28

Red Tape Multiplier


1.1
nt of Trade, Industry and Employment
Last Year (actual) This Year (actual) Last Year (actual) This Year (actual) Last Year (actual)
Wages Wages Capital Spending Capital Spending Total
£0.12 £0.12 £0.03 £0.03 £0.30
£0.23 £0.23 £0.22 £0.22 £0.84
£3.00
£0.29 £0.29 £0.24 £0.24 £1.03
Total DTIE Budget 5.17
ription of accrual and/or capital costs
ription of accrual and/or capital costs

Red Tape Multiplier


1.2
This Year (actual)
Total
£0.66
£29.17
£3.00
£29.83

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

5.17
Home Offic
Last Year (actual) This Year (projected)
Administration Administration
Central Administration £0.07 £0.07
Central Police services £0.30 £0.30
HM Courts Service £1.57 £1.60
HM Prison System £0.97 £0.99
Local Police and Firefighting Authorities Funded through Council Tax levies an

Program/Initiative/Fund/Act of Parliament Description of accrual and/or capit


Recruitment Program (year 3 out of 3) .049 over 3yrs, .0133 p/a

Abuse Refuges (year 2 of 3) 160m over 3 years, put in central police servic

% Change in Capital Budget 0%


Pay Award 0% Red Tape Multiplier
Efficiency Rating 6 1
General Public Se
Last Year (actual) This Year (projected)
Administration Administration
Central Administration
General Public Services £2.51 £2.58
Central Public Services (local) Funded through Council Tax levies an

Program/Initiative/Fund/Act of Parliament Description of accrual and/or capita

% Change in Capital Budget 0%


Pay Award 0% 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 £0.06
£0.49 £0.49 £0.36 £0.36
£1.02 £1.02 £0.88 £0.88
£0.63 £0.65 £0.50 £0.50
nded through Council Tax levies and/or Local Government Grants
Total Home Budget

escription of accrual and/or capital costs


.049 over 3yrs, .0133 p/a

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 £0.99 £0.28 £0.28


nded through Council Tax levies and/or Local Government Grants

Description of accrual and/or capital costs

Red Tape Multiplier


1.2
Last Year (actual) This Year (projected)
Total Total
£0.19 £0.19
£1.15 £1.16
£3.47 £3.50
£2.10 £2.15
£10.18 £10.45
£7.07 £7.06

0.013 0.01
0.100 0
0 0.05

Last Year (actual) This Year (projected)


Total Total

£3.79 £3.85
£1.71 £1.76
£5.49 £5.61
Foreign Affairs

Foreign & Common


Last Year (actual) This Year (projected)
Administration Administration
Central Administration £0.38 £0.39
Commonwealth Aid Programms £0.03 £0.03

Program/Initiative/Fund/Act of Parliament Description of accrual and/or cap

% Change in Capital Spending 0%


Pay Award 0% Red Tape Multiplier
Efficiency Rating 6 0.9
International Developm
Last Year (actual) This Year (projected)
Administration Administration
Central Administration £0.04 £0.04
Foreign Aid £0.09 £0.09

Program/Initiative/Fund/Act of Parliament Description of accrual and/or cap


Anti-disease education programs (year 3 out of 5) 400m over 5yrs, incld in capital spe

% Change in Capital Spending 0%


Pay Award 0% Red Tape Multiplier
Efficiency Rating 5 1.1
European Affairs
Last Year (actual) This Year (projected)
Administration Administration
Central Administration £0.04 £0.04
Net Payments to the EU

Program/Initiative/Fund/Act of Parliament Description of accrual and/or cap

Page 71
Foreign Affairs

% Change in Capital Spending 0%


Pay Award 0% Red Tape Multiplier
Efficiency Rating 5 1.1
Ministry of D
Last Year (actual) This Year (projected)
Administration Administration
Central Administration £0.08 £0.09
Military Defence £8.66 £8.86
Civil Defence (Contigency Planning) £0.00 £0.00
Foreign Military Aid £0.11 £0.11

Action/Program/Initiative/Fund/Act of Parliament Description of accrual and/or cap


2 Albion Class Landing Platforms (year 3 out of 4) .4 capital over 4yrs, .140ty capi

% Change in Capital Spending 0%


Pay Award 0% Red Tape Multiplier
Efficiency Rating 6 1

Page 72
Foreign Affairs

Foreign & Commonwealth Office


Last Year (actual) This Year (projected) Last Year (actual) This Year (projected)
Wages Wages Capital Spending Capital Spending
£0.36 £0.36 £0.32 £0.32
£0.05 £0.05 £0.39 £0.39
FCO Budget
escription of accrual and/or capital costs

Red Tape Multiplier


0.9
International Development Department
Last Year (actual) This Year (actual) Last Year (actual) This Year (actual)
Wages Wages Capital Spending Capital Spending
£0.03 £0.03 £0.02 £0.02
£0.06 £0.06 £1.87 £1.87
Total IDD Budget
escription of accrual and/or capital costs
400m over 5yrs, incld in capital spending

Red Tape Multiplier


1.1
European Affairs Department
Last Year (actual) This Year (actual) Last Year (actual) This Year (actual)
Wages Wages Capital Spending Capital Spending
£0.03 £0.03 £0.02 £0.02

Total IDD Budget


escription of accrual and/or capital costs

Page 73
Foreign Affairs

Red Tape Multiplier


1.1
Ministry of Defence
Last Year (actual) This Year (projected) Last Year (actual) This Year (projected)
Wages Wages Capital Spending Capital Spending
£0.07 £0.07 £0.02 £0.02
£8.53 £8.53 £7.05 £7.05
£0.00 £0.00 £0.00 £0.00
£0.10 £0.10 £1.82 £1.82
Total MoD Budget
escription of accrual and/or capital costs
.4 capital over 4yrs, .140ty capital

Red Tape Multiplier


1

Page 74
Foreign Affairs

Last Year (actual) This Year (projected)


Total Total
£1.06 £1.07
£0.47 £0.47
1.54 1.55

Last Year (actual) This Year (actual)


Total Total
£0.08 £0.08
£2.02 £2.02
£2.11 £2.11

Last Year (actual) This Year (actual)


Total Total
£0.10 £0.10
£1.28 £1.28
£1.37 £1.37

Page 75
Foreign Affairs

Last Year (actual) This Year (projected)


Total Total
£0.17 £0.17
£24.24 £24.44
£0.01 £0.01
£2.03 £2.03
£26.59 £26.79

0 0.14

Page 76
Department for the Environment, Agricult
Last Year (actual) This Year (projected)
Administration Administration
Cental Administration £0.10 £0.10
Waste Management £0.10 £0.10
Waste Management (local)
Pollution abatement £0.06 £0.06
Various environmental Services £0.07 £0.07
Agriculture, forestry, fishing, hunting and Foods £2.21 £2.27
Agriculture, forestry and fishing (local)

Action/Program/Initiative/Fund/Act of Parliament Description of accrual and/

% Change in Capital Spending 0%


Pay Award 0% Red Tape Multiplier
Efficiency Rating 6 1

Department of
Last Year (actual) This Year (projected)
Administration Administration
Central Administration £0.05 £0.05
Railway £1.01 £1.03
National roads £1.23 £1.26
Other Transport Services £0.23 £0.24
Local Transport Services

Action/Program/Initiative/Fund/Act of Parliament Description of accrual and/

% Change in Capital Spending 0%


Pay Award 0% Costs Multiplier
Efficiency Rating 6 1
Region
Last Year (actual) This Year (projected)
Administration Administration
Scottish Office £0.24 £0.25
Wales Office £0.16 £0.16
Northern Ireland Office £0.13 £0.14

Action/Program/Initiative/Fund/Act of Parliament Description of accrual and/


Scottish Parliament Renovation/Devolution Costs (yr2) 82.5 capital cost over
Northern Ireland Development Fund Invest NI creation and

% Change in Capital Spending 0%


Pay Award 0% Costs Multiplier
Efficiency Rating 5 1.1
Environment, Agriculture, Fisheries, Food and Rural Affairs
Last Year (actual) This Year (projected) Last Year (actual) This Year (projected)
Wages Wages Capital Spending Capital Spending
£0.03 £0.03 £0.03 £0.03
£0.11 £0.11 £0.11 £0.11

£0.05 £0.05 £0.06 £0.06


£0.10 £0.10 £0.03 £0.03
£0.57 £0.57 £1.51 £1.51

Total Deaff Budget


Description of accrual and/or capital costs

Red Tape Multiplier


1

Department of Transport
Last Year (actual) This Year (actual) Last Year (actual) This Year (actual)
Wages Wages Capital Spending Capital Spending
£0.04 £0.04 £0.03 £0.03
£0.57 £0.57 £0.34 £0.34
£0.41 £0.41 £0.92 £0.92
£0.11 £0.11 £0.22 £0.22

Total Transport Budget

Description of accrual and/or capital costs

Costs Multiplier
1
Regions
Last Year (actual) This Year (actual) Last Year (actual) This Year (actual)
Wages Wages Capital Spending Capital Spending
£0.15 £0.15 £0.08 £0.08
£0.11 £0.11 £0.05 £0.05
£0.12 £0.12 £0.03 £0.03

Description of accrual and/or capital costs


82.5 capital cost over 2 years
Invest NI creation and funding

Costs Multiplier
1.1
airs
Last Year (actual) This Year (projected)
Total Total
£0.16 £0.16
£0.31 £0.31
£7.33 £7.53
£0.17 £0.17
£0.19 £0.19
£4.29 £4.35
£0.07 £0.067
£5.12 £5.19

Last Year (actual) This Year (actual)


Total Total
£0.11 £0.11
£1.91 £1.93
£2.56 £2.58
£0.56 £0.56
£8.14 £8.36
£5.24 £5.19

0.10
Last Year (actual) This Year (actual)
Total Total
£0.47 £0.52
£0.32 £0.32
£0.29 £0.39
£1.08 1.23

0.04
0.1
Department for Housing and
Department for the Environment, Transport and the Regions
Last Year (actual) This Year (projected)
Administration Administration
Cental Administration £0.07 £0.07
Local Government Budget
Housing and community ammenities

Action/Program/Initiative/Fund/Act of Parliament Description of accrual and/or c


Social Housing stock Expansion (year 3 out of …) replenishment and repair of social hous

% Change in Capital Spending


Pay Award Red Tape Multiplier
Efficiency Rating 5 1.2

Local Government
Last Year (actual) This Year (projected)
Council Tax returns £11.40 12.0
Business rates returns £18.70 20.1
Central Government Grants £51.30 51.5
Total Local Government Budget £81.40 83.6
Spending by Services
% Last year (actual)
General public services 2.1% £1.709
Public order and safety 12.5% £10.175
Transport 10.0% £8.140
Agriculture and forestry 0.1% £0.065
Waste management 9.0% £7.326
Housing and community amenities 3.8% £3.093
Recreation, culture and religion 2.8% £2.279
Education 32.7% £26.634
Social protection 27.0% £21.978
Other 0.0% £0.000
100.00%
artment for Housing and Local Government
Last Year (actual) This Year (projected) Last Year (actual) This Year (projected)
Wages Wages Capital Spending Capital Spending
£0.04 £0.04 £0.21 £0.21

Total Holog Budget


Description of accrual and/or capital costs
replenishment and repair of social housing, 0.9ly, xty

Red Tape Multiplier


1.2

Local Government Budget


Nominal Change

Spending by Regions
This year (proj) %
£1.756 North East 4.0%
£10.452 North West 10.0%
£8.362 Yorkshire and the Humber 8.0%
£0.067 East Midlands 7.0%
£7.526 West Midlands 9.0%
£3.177 East of England 7.0%
£2.341 London 15.0%
£27.360 South East 14.0%
£22.577 South West 9.0%
£0.000 Wales 5.0%
Scotland 9.0%
Northern Ireland 3.0%
Last Year (actual) This Year (projected)
Total Total
£0.31 £0.31
£81.40 £83.62
£3.09 £3.18

£0.31 £0.31

ding by Regions
Last year (actual) This year (proj)
£3.26 £3.34
£8.14 £8.36
£6.51 £6.69
£5.70 £5.85
£7.33 £7.53
£5.70 £5.85
£12.21 £12.54
£11.40 £11.71
£7.33 £7.53
£4.07 £4.18
£7.33 £7.53
£2.44 £2.51
NHS and Social Security

Department of Heal
Last Year (actual) This Year (projected)
Administration Administration
Central Administration £0.50 £0.52
Medical Services £14.33 £14.95
Public health services £0.39 £0.41

Program/Initiative/Fund/Act of Parliament Description of accrual and/or capita

Hospital Contruction (2/10) Hospital, 10b over 10 years


Equipment Modernization/Surgery Upgrades (2/3) 350m for equipment, 1b for GP surgeries over

% Change in Capital Budget


Pay Award Red Tape Multiplier
Efficiency Rating 3 1.9

Department of Social Se
Last Year (actual) This Year (projected)
Administration Administration
Central Administration £0.61 £0.63
Sure Start Child Care
Pensions
Social Security benefits See Social Security Bene
Social Security benefits (local)

Program/Initiative/Fund/Act of Parliament Description of accrual and/or capita

% Change in Capital Budget

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NHS and Social Security
Pay Award Red Tape Multiplier
Efficiency Rating 5 1.1

Social Security Benefits


1. Unemployment & social exclus
Claimants Benefit (LY)
Crisis Loans 81,873 £27.18
Unemployment 1,456,015 £102.34
Wage Subsidy (max 6 months) 149,837 £75.00
Training Allowance (per week up to max of 32 weeks) 500,000 £12.50
Housing Benefit 472,343 £29.10
Income Support 1,564,638 £27.98
Total
2. Sickness, disability and Surviv
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
Incapacity Benefit 2,084,726 £56.19
Severe Disablement Allowance 64,279 £56.19
Statutory Sick Pay 3,127,088 £26.37
Total
3. Family & Children
Claimants Benefit (LY)
Family Allowance 18,295,434 £10.98
Family Credit 2,374,747 £51.68
Free School Meals 4,706,525 £3.94
Maternity Allowance 241,500 £20.28
Statutory Adoption Pay 185,150 £18.73
Guardian's Allowance 336,087 £17.22
Total
4. Pensions
Claimants Benefit (LY)

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NHS and Social Security

Basic State Pension 9,211,641 £106.68


Personal Care Allowance 126,250 £90.00
War Pension 1,973,133 £17.20
Winter Fuel Allowance (per year) 9,211,641 £30.00
Total

5. Other Benefits
Other Social Exclusion/Protection
Other Social Protection (Local) Funded through Council Tax levies and/or Local Government Grants

Benefit

Page 88
NHS and Social Security

Department of Health
Last Year (actual) This Year (projected) Last Year (actual) This Year (projected) Last Year (actual)
Wages Wages Capital Spending Capital Spending Total
£0.52 £0.52 £0.01 £0.01 £1.03
£23.25 £23.25 £5.98 £5.98 £43.56
£0.57 £0.57 £0.23 £0.23 £1.19
Total NHS Budget £45.78

cription of accrual and/or capital costs

Hospital, 10b over 10 years


for equipment, 1b for GP surgeries over 3 years

Red Tape Multiplier


1.9

Department of Social Security


Last Year (actual) This Year (projected) Last Year (actual) This Year (projected) Last Year (actual)
Wages Wages Capital Spending Capital Spending Total
£0.35 £0.35 £0.33 £0.33 £1.29

£52.87
See Social Security Benefits Section £57.95
£22.26

Total DSS Budget £110.82

cription of accrual and/or capital costs

Page 89
NHS and Social Security

Red Tape Multiplier


1.1

al Security Benefits
loyment & social exclusion
Nom. Change (%) Benefit Cost (LY) Cost (TY) Real Change (%)
0.0% £27.18 £0.12 £0.12 -2.27%
0.0% £102.34 £7.75 £7.75 -2.27%
0.0% £75.00 £0.29 £0.29
0.0% £12.50 £0.20 £0.20
0.0% £29.10 £0.71 £0.71 -2.27%
0.0% £27.98 £2.28 £2.28 -2.27%
11.35 £11.35
ss, disability and Survivors
Nom. Change (%) Benefit Cost (LY) Cost (TY) Real Change (%)
0.0% £16.20 £0.18 £0.18 -2.27%
0.0% £12.79 £0.40 £0.40 -2.27%
0.0% £22.92 £0.16 £0.16 -2.27%
0.0% £26.48 £0.37 £0.37 -2.27%
0.0% £56.19 £6.09 £6.09 -2.27%
0.0% £56.19 £0.19 £0.19 -2.27%
0.0% £26.37 £4.29 £4.29 -2.27%
£11.69 £11.69
Family & Children
Nom. Change (%) Benefit Cost (LY) Cost (TY) Real Change (%)
0.0% £10.98 £10.45 £10.45 -2.27%
0.0% £51.68 £6.38 £6.38 -2.27%
0.0% £3.94 £0.97 £0.97 -2.27%
0.0% £20.28 £0.25 £0.25 -2.27%
0.0% £18.73 £0.18 £0.18 -2.27%
0.0% £17.22 £0.30 £0.30 -2.27%
£18.53 £18.53
4. Pensions
Nom. Change (%) Benefit Cost (LY) Cost (TY) Real Change (%)

Page 90
NHS and Social Security
0.0% £106.68 £51.10 £51.10 -2.27%
0.0% £90.00 £0.59 £0.59
0.0% £17.20 £1.76 £1.76 -2.27%
0.0% £30.00 £0.28 £0.28
£52.87 £53.73

5. Other Benefits
Nom. Change (%) Cost (LY) Cost (TY) Real Change (%)
£16.39 £16.80 0.23%
nd/or Local Government Grants £22.26 £22.58 -0.85%

Benefits Total: £133.08 £134.68

Page 91
NHS and Social Security

This Year (projected)


Total
1.05
44.18
1.21
£46.44

This Year (projected)


Total
£1.31
1.02
£53.73
£58.36
£22.58

£114.43

Page 92
NHS and Social Security

Page 93
NHS and Social Security

Page 94
Department of E
Last Year (actual) This Year (projected)
Administration Administration
Central Administration £0.10 £0.10
Pre-Primary, Primary and Secondary Education Funded through Council Tax levies and/or Local
Post-secondary non-tertiary education £0.53 £0.54
Further Education £1.24 £1.27
Higher Education £0.61 £0.62
Education not definable by level £0.43 £0.41
Subsidiary services to education £0.20 £0.20

Action/Program/Initiative/Fund/Act of Parliament Description of accrual an


National Learning Grid (Internet for Schools) (year 3 out of 3) 300m capital over 3 ye

% Change in Capital Budget 0%


Pay Award 0% Red Tape Multiplier
Efficiency Rating 6 1
Department of Culture
Last Year (actual) This Year (projected)
Administration Administration
Central Administration £0.00 £0.00
Recreational and sporting service £0.06 £0.06
Recreation, culture and religion (local)
Films £0.00 £0.00
Libraries £0.20 £0.20
Museums and galleries £0.20 £0.20
Other arts and heritage £0.34 £0.35
Broadcasting and publishing services £0.01 £0.01
Tourism £0.02 £0.02

Action/Program/Initiative/Fund/Act of Parliament Description of accrual an

FA Partnership, good behavior campaign 250k over next 5

% Change in Capital Budget 0%


Pay Award 0% Red Tape Multiplier
Efficiency Rating 4 1.2
Department of Education
Last Year (actual) This Year (projected) Last Year (actual) This Year (projected) Last Year (actual)
Wages Wages Capital Spending Capital Spending Total
£0.11 £1.11 £0.09 £0.09 £0.30
ax levies and/or Local Government Grants £26.63
£0.86 £0.86 £0.25 £0.25 £1.64
£1.93 £1.93 £0.48 £0.48 £3.65
£0.47 £0.47 £4.26 £4.89 £5.34
£0.28 £0.28 £0.41 £0.71 £1.12
£0.09 £0.09 £0.92 £0.92 £1.21
Total Dedu Budget 15.29
cription of accrual and/or capital costs
300m capital over 3 years, 67m ty 2.051

0.00%

Red Tape Multiplier


1
ment of Culture Media & Sports
Last Year (actual) This Year (projected) Last Year (actual) This Year (projected) Last Year (actual)
Wages Wages Capital Spending Capital Spending Total
£0.05 £0.05 £0.10 £0.10 £0.16
£0.03 £0.03 £0.04 £0.04 £0.12
£2.28
£0.00 £0.00 £0.03 £0.03 £0.03
£0.13 £0.13 £0.12 £0.12 £0.45
£0.13 £0.13 £0.05 £0.05 £0.38
£0.16 £0.16 £0.07 £0.07 £0.58
£0.02 £0.02 £0.09 £0.09 £0.12
£0.01 £0.01 £0.03 £0.03 £0.07
Total CMS Budget £1.92

cription of accrual and/or capital costs


0.0015
0.0016
250k over next 5 years
Red Tape Multiplier
1.2
This Year (projected)
Total
£1.30
£27.36
£1.65
£3.67
£5.98
£1.40
£1.21
£15.28

0.07

This Year (projected)


Total
£0.16
£0.12
£2.34
£0.03
£0.46
£0.39
£0.59
£0.12
£0.07
£1.94