Budget2001v5 0

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Welcome to the Poluk Bud
* Players are only allowed to edit boxes with a light blue fillin
*Players may also edit department expenditure for the current yea
Efficiency ratings
Rating Additional Percentage Increase in Costs
10 -2
9 -1.5
8 -1
7 -0.5
6 0
5 0.5
4 1
3 1.5
2 2
1 2.5
Poluk Budget pack
light blue filling
r the current year and note it in the blue box
Budget
Budget Summary
2000
Tax Revenue #VALUE!

Tax/GDP ratio #VALUE!
Revenue including Non-tax receipts #VALUE!
Expenditure £409,162
Public Spending/GDP ratio 41.5%
Public Sector Borrowing Requirement #VALUE!
PSBR/GDP ratio #VALUE!
Expenditure by Department
2000
I. Department Expenditure Limits

HM Treasury £800
Department of Trade, Industry and Employment £6,220
Department of Energy and Climate Change £1,055
Department of Transport £6,180
Foreign and Commonwealth Affairs £9,776
Home Office £7,540
Ministry of Defence £30,300
Dept. for Environment, Agriculture etc. £5,560
Departments for the Regions £22,400
Department for Housing and Local Government £2,410
Department of Health £54,670
Department of Social Security £3,390
Department of Education £23,460
Ministry of Culture, Media and Sport £2,370
Other Departments £4,160
Local Government £92,180
NET GOVERNMENT CONSUMPTION £272,471
Of which Payments to Foreign Countries £10,340
II. Debt, Assets and Liabilities

Interest Payments £31,142
Contingency Fund Transactions £0
Page 7
Budget
Sale and Purchase of Assets -£3,000
TOTAL £28,142
III. Transfer Payments

Pensions £60,104
Unemployment £6,414
Families £16,981
Sick, Disabled and Bereaved £7,966
Low Income Benefits £17,083
NET TRANSFER PAYMENTS £108,549
Receipts
2000
I. Inland Revenue
Personal Income Tax #VALUE!
Corporation Tax £37,793
Capital Gains Tax £1,941
Inheritance Tax #VALUE!
Stamp Duty #VALUE!
INLAND REVENUE RECEIPTS #VALUE!
II. HM Customs and Excise

Value Added Tax £59,004
Tobacco Tax £11,060
Alcohol Tax £8,437
Fuel Duty £24,815
Vehicle Excise Duty £7,224
Air Passenger Duty £729
Betting and Gaming Duty £1,579
Insurance Premium Tax £1,226
North Sea Oil Revenue £3,870
Customs Duties and Levies £1,575
Other Taxes & Royalties £8,480
HM CUSTOMS AND EXCISE RECEIPTS £127,998
IV. National Insurance

National Insurance Contributions #VALUE!
Page 8
Budget
III. Local Taxation

Council Tax £14,010
Business Rates £21,250
LOCAL TAX RECEIPTS £35,260
IV. Non-Tax Receipts

Interest and Dividends £4,900
Gross trading surpluses and rents £5,020
Other Receipts £4,820
NET NON-TAX RECEIPTS £14,740
Page 9
Budget
ary
2001 2002 2003
#VALUE! #VALUE! #VALUE!

£426,727 #VALUE! #VALUE!
partment
2001 2002 2003
£839 #VALUE! #VALUE!


£0 £0 £0
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Budget
-£8,525 -£3,842 -£3,842

2001 2002 2003


£3,831 £3,793 £3,755
£1,591 £1,607 £1,623
Page 11
Budget


Page 12
Public Expenditure
Public Expenditure By
TOTAL AMOUNT
2000 2001 2002
Social Protection £136,827 £142,392 #VALUE!

Education £57,313 £61,562 #VALUE!
Health £63,424 £67,712 #VALUE!
Housing £5,913 £7,033 #VALUE!
Recreation & Culture £4,951 £5,178 #VALUE!
Public Order & Safety £20,270 £21,276 #VALUE!
Defence £30,300 £32,328 #VALUE!
Foreign Affairs £2,776 £2,958 #VALUE!
Foreign Aid £7,000 £7,266 #VALUE!
Transport £16,387 £17,241 #VALUE!
Industry £8,264 £10,282 #VALUE!
Agriculture £4,660 £4,884 #VALUE!
Environmental Protection £10,288 £10,814 #VALUE!
Debt Interest £31,142 £31,142 #VALUE!
Debt Interest £31,142
Environmental Protection £1
Agriculture £4,884
Industry £10,282
Transport £17
Social Protection £142,392
Foreign Ai
Foreign A
Defenc
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Foreign Ai
Foreign A
Public Expenditure
Defenc
Public Or
Recreation &
Housing £7,03
Education £61,562
Health £67,712
Page 14
Public Expenditure
Public Expenditure By Purpose

UNT REAL CHANGE PROPORTION OF GDP
2003 2001 2002 2003 2000 2001
#VALUE! 0.27% ### ### 13.88% ###

#VALUE! 3.61% ### ### 5.81% ###
#VALUE! 2.96% ### ### 6.43% ###
#VALUE! 15.14% ### ### 0.60% ###
#VALUE! 0.78% ### ### 0.50% ###
#VALUE! 1.16% ### ### 2.06% ###
#VALUE! 2.89% ### ### 3.07% ###
#VALUE! 2.75% ### ### 0.28% ###
#VALUE! 0.00% ### ### 0.71% ###
#VALUE! 1.41% ### ### 1.66% ###
#VALUE! 20.61% ### ### 0.84% ###
#VALUE! 1.00% ### ### 0.47% ###
#VALUE! 1.31% ### ### 1.04% ###
#VALUE! -3.80% ### ### 3.16% ###
£31,142
Environmental Protection £10,814

Agriculture £4,884
Industry £10,282
Transport £17,241
Foreign Aid £7,266
Foreign Affairs £2,958
Defence £32,328
Page 15
Foreign Aid £7,266
Foreign Affairs £2,958
Public Expenditure
Defence £32,328
Public Order & Safety £21,276
Recreation & Culture £5,178

Housing £7,033
Health £67,712
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Public Expenditure
ROPORTION OF GDP
2002 2003
### ###
### ###
### ###
### ###
### ###
### ###
### ###
### ###
### ###
### ###
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Public Expenditure
Page 18
Statistics
Key Economic Statistics

2000
Consumer Price Inflation 3.85%
Unemployment Rate 3.73%
Number of Unemployed 1,050,669
National Poverty Rate 19.9%
Gross Domestic Product Accounts

2000
Private Consumption ( C ) £567,440
Private Investment ( I ) £167,290
Government Consumption ( G ) £262,131
Exports of Goods and Services ( X ) £288,160
Imports of Goods and Services ( M ) £298,900
Gross Domestic Product £986,121

Real GDP Growth Rate 3.30%
Wages, Prices and Profits

2000
National Income 93.75% £924,488
Personal Income from Wages 78.25% £723,412
Personal Income from Rents, Interest etc. 2.00% £18,490
Net Personal Income £741,902
Net Corporate Income 14.00% £129,428
Capital Income 5.25% £48,536
99.50%
Workforce Participation Rate 76.5%
Workforce 28,168,057
Median Personal Earned Income £17,120

Growth in Median Earnings 4.8%
Trade Indicators
2000
Page 19
Statistics
Balance of Trade -£10,740
Trade Deficit/Surplus -1.09%
Exchange Rate (Euros per pound) 1.31
Demographics
2000
0-16 12,627,599
17-64 36,820,989
Aged Over 65 9,340,606
TOTAL 58,789,194
Birth Rate 1.065%

Death Rate 1.005%
Migration Rate 0.247%
Wealth
2000
Net Personal Wealth £4,605,000
Wealth in Real Estate 41.0% £1,888,050
Financial Assets 51.0% £2,348,550
Other Wealth 8.0% £368,400
Mean Personal Wealth £99,758
Number of Households 17,601,555

Average House Price £75,086
Consumption Patterns of Certain Common Item

Growth Rate 2000
Beer (pints) 0.2% 14,914,782,780
Wine (750ml bottles) 0.5% 1,497,306,857
Spirits ( litres) 0.2% 2,489,292,811
Tobacco (packs of 20) -3.0% 8,507,672,095
Personal Motor Vehicles 1.2% 29,544,484
Commercial Vehicles 2.0% 8,272,456
Fuel (Litres) 2.0% 53,250,377,430
Page 20
Statistics
Number of Flights 3.5% 41,680,000
Real Growth Rate
Food 2.00% £47,551
Construction of Dwellings 3.25% £24,059
Books and Newspapers 2.20% £11,633
Passenger Transport 2.75% £17,193
Children's Clothing 2.75% £6,072
Utilities 3.00% £8,341
Betting and Gaming 3.25% £21,052
Rent 2.75% £20,655
Insurance Premiums and Other Financial Instruments 4.50% £30,642
Private Education 2.75% £5,845
Private Health 2.75% £6,072
Local Authorities Spending 3.00% £19,406
Domestic Fuel 2.75% £16,456
Page 21
Statistics
c Statistics
2001 2002 2003
3.80% #VALUE! #VALUE!
3.50% #VALUE! #VALUE!
985,878 #VALUE! #VALUE!
19.3% 19.1% 18.9%
roduct Accounts Real Change

2001 2002 2003 2001 2002
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
£279,563 #VALUE! #VALUE! 2.85% #VALUE!
£301,175 #VALUE! #VALUE! 0.72% #VALUE!

Prices and Profits

2001 2002 2003

76.5% 76.5% 76.5%

28,168,057 28,260,389 28,346,047

ade Indicators
2001 2002 2003
Page 22
Statistics
£1
aphics
2001 2002 2003
12,510,904 12,402,993 12,303,358

36,941,685 37,053,657 37,157,395
9,516,879 9,693,854 9,871,342
58,969,468 59,150,504 59,332,096
1.065% 1.065% 1.065%

1.005% 1.005% 1.005%
0.247% 0.247% 0.247%
lth
2001 2002 2003
17,655,529 17,709,732 17,764,101

Certain Common Items

2001 2002 2003
14,944,612,346 14,974,501,570 15,004,450,574
1,504,793,392 1,512,317,359 1,519,878,945
2,494,271,397 2,499,259,939 2,504,258,459
8,252,441,932 8,004,868,674 7,764,722,614
29,899,018 30,257,806 30,620,900
8,437,905 8,606,663 8,778,796
54,315,384,979 55,401,692,679 56,509,726,532
Page 23
Statistics
43,138,800 44,648,658 46,211,361

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Statistics
eal Change
2003
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
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Statistics
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Statistics
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Direct Taxation
Personal Income Tax

THRESHOLDS
2000 2001 2002 2003
Starting Rate £6,250 £6,550 #VALUE! #VALUE!
Basic Rate £7,500 £7,860 #VALUE! #VALUE!
(Insert New Rate) £30,600 £32,069 #VALUE! #VALUE!
£30,600 £32,069 #VALUE! #VALUE!
Higher Rate £30,600 £32,069 #VALUE! #VALUE!
(Insert New Rate) £61,100 £64,033 #VALUE! #VALUE!
Upper Rate £61,100 £64,033 #VALUE! #VALUE!
Top Rate £100,000 £104,800 #VALUE! #VALUE!
Index Thresholds to Inflation FALSE

Index Thresholds to Avg. Earnings TRUE
Starting Rate Revenue

Basic Rate Revenue
(Revenue)
Higher Rate Revenue

(Revenue)
Upper Rate
Top Rate Revenue
Pension Tax Relief

Savings Related Schemes
Charitable Donations
Married Couples Allowance
TOTAL INCOME TAX REVENUE
National Insurance
THRESHOLDS
2000 2001 2002 2003
Employees Contributions
Lower Earnings Threshold (per week) £72 £75 #VALUE! #VALUE!
Upper Earnings Threshold (per week) £0 £0 #VALUE! #VALUE!
Employers Contributions
Lower Earnings Threshold (per week) £72 £75 #VALUE! #VALUE!
Upper Earnings Threshold (per week) £0 £0 #VALUE! #VALUE!
Surcharge on Employees £961 £1,007 #VALUE! #VALUE!

SERPS and Contracted Out Rebate

Index Thresholds to Avg. Earnings FALSE
Employees Contributions
Page 28
Direct Taxation
Employers Contributions
Surcharge Revenue
SERPS and Contracted Out Rebate
TOTAL REVENUE
Corporation Tax
RATES
2000 2001 2002 2003
Main Rate 31.0% 31.0% 31.0% 31.0%
Small Companies Rate 23.0% 23.0% 23.0% 23.0%
Surcharge on Dividends 2.0% 2.0% 2.0% 2.0%
TOTAL CORPORATION TAX REVENUE

Capital Gains Tax
RATES
2000 2001 2002 2003
40.0% 40.0% 40.0% 40.0%
TOTAL
Inheritance Tax
2000 2001 2002 2003
Value of Estates £46,280 #VALUE! #VALUE! #VALUE!
RATES
Inheritance Tax (Threshold & Rate) £215,000 £215,000 £215,000 £215,000

Inheritance Tax Revenue
IHT Revenue
Stamp Duty
THRESHOLDS
2000 2001 2002 2003
Starting Rate £60,000 £125,000 £125,000 £125,000
Middle Rate £250,000 £250,000 £250,000 £250,000
Higher Rate £500,000 £500,000 £500,000 £500,000

Starting Rate Revenue

Basic Rate Revenue
Higher Rate Revenue
Page 29
Direct Taxation
Stamp Duty Revenue
Page 30
Direct Taxation
Page 31
Direct Taxation


Page 32
Direct Taxation
me Tax
RATES
2000 2001 2002 2003
10.0% 10.0% 10.0% 10.0%
23.0% 23.0% 23.0% 23.0%
40.0% 40.0% 40.0% 40.0%
45.0% 45.0% 45.0%

50.0% 52.5% 52.5% 52.5%
#VALUE! #VALUE! #VALUE! #VALUE!

-£10,500 -£11,004 #VALUE! #VALUE!

-£2,000 -£2,096 #VALUE! #VALUE!
-£1,200 -£1,258 #VALUE! #VALUE!
-£2,900 -£3,039 #VALUE! #VALUE!
rance
RATES
2000 2001 2002 2003
10.0% 10.0% 10.0% 10.0%
10.0% 10.0% 10.0% 10.0%
4.0% 0.0% 0.0% 0.0%

3.0% 3.0% 3.0% 3.0%
Page 33
Direct Taxation
Tax
REVENUE
2000 2001 2002 2003
£26,080 #VALUE! #VALUE! #VALUE!

Tax
REVENUE
2000 2001 2002 2003

Tax
2000 2001 2002 2003
REVENUE
40.0% 40.0% 40.0% 40.0%

ty
RATES
2000 2001 2002 2003
1.0% 2.0% 2.0% 2.0%
3.0% 3.5% 3.5% 3.5%
4.0% 5.0% 5.0% 5.0%

Page 34
Direct Taxation
Page 35
Direct Taxation
Page 36
Direct Taxation
Page 37
Direct Taxation
Tax Tables
Page 38
Direct Taxation
Page 39
Direct Taxation
Page 40
Direct Taxation
Page 41
Direct Taxation
Page 42
Direct Taxation
Page 43
Direct Taxation
Page 44
Direct Taxation
Page 45
Direct Taxation
Page 46
Direct Taxation
Page 47
Direct Taxation
Page 48
Direct Taxation
Page 49
Direct Taxation
Page 50
Direct Taxation
Page 51
Direct Taxation
Page 52
Direct Taxation
Page 53
Direct Taxation
Page 54
Direct Taxation
Page 55
Direct Taxation
Income Tax Parameters (Please do not change this)

Mu 8
Sigma 1
Page 56
Direct Taxation
Page 57
HM Customs and Excise
Value Added Tax

2000 2001 2002 2003
VAT Main Rate 17.5% 17.5% 17.5% 17.5%

VAT Reduced Rate 5.0% 5.0% 5.0% 5.0%
CONSUMPTION
2000 2001 2002 2003
Total Tax Base £99,302 #VALUE! #VALUE! #VALUE!
Zero Rated
Food -£8,322 -£8,804 #VALUE! #VALUE!
Construction of Dwellings -£4,210 -£4,507 #VALUE! #VALUE!
Books and Newspapers -£2,036 -£2,158 #VALUE! #VALUE!
Passenger Transport -£3,009 -£3,206 #VALUE! #VALUE!
Children's Clothing -£1,063 -£1,132 #VALUE! #VALUE!
Utilities -£1,460 -£1,559 #VALUE! #VALUE!
(Insert New Programme Here)
Exempt
Betting and Gaming -£3,684 £0 £0 £0
Rent -£3,615 -£3,851 #VALUE! #VALUE!
Finance and Insurance -£5,362 -£5,807 #VALUE! #VALUE!
Private Education -£1,023 £0 £0 £0
Private Health -£1,063 £0 £0 £0
Local Authorities Spending -£3,396 -£3,627 #VALUE! #VALUE!

Reduced Rate
Domestic Fuel -£2,057 -£2,192 #VALUE! #VALUE!
Private Education -£778 #VALUE! #VALUE!
Private Health -£809 #VALUE! #VALUE!
£0
% of Consumption at Main Rate 59.42% #VALUE! #VALUE! #VALUE!
TOTAL VAT Revenue £59,004 #VALUE! #VALUE! #VALUE!

Other Indirect Taxes
2000 2001 2002 2003
Betting and Gaming Duty 7.5% 0.0% 0.0% 0.0%

Revenue £1,579 #VALUE! #VALUE! #VALUE!
Insurance Premium Tax 4.0% 4.0% 4.0% 4.0%
Page 58
Revenue £1,226 #VALUE! #VALUE! #VALUE!
Page 59
Alcohol Tax
2000 2001 2002 2003
Beer (per pint) £0.29 £0.30 #VALUE! #VALUE!

Wine (per 750 ml) £1.25 £1.30 #VALUE! #VALUE!
Spirits (per litre) £0.90 £0.93 #VALUE! #VALUE!
Annual Real Increase 0.0%
Revenue £8,437 £8,781 #VALUE! #VALUE!
Tobacco Tax
2000 2001 2002 2003
Tobacco (per pack of 20) £1.30 £1.37 #VALUE! #VALUE!
Air Passenger Duty

2000 2001 2002 2003
Duty Per Flight £17.50 £18.50 #VALUE! #VALUE!
Revenue £729 £798 #VALUE! #VALUE!
Vehicle Excise Duty

2000 2001 2002 2003
Personal Motor Vehicle £167.50 £173.87 #VALUE! #VALUE!

Commercial Vehicle £275.00 £285.45 #VALUE! #VALUE!
Fuel Duty
2000 2001 2002 2003
Fuel Duty (per litre) £0.466 £0.490 #VALUE! #VALUE!
Page 60
Page 61
Debt_Assets
Bank of England Interest Rates

2000 2001 2002
Period
January-February 6.50% 7.00% 7.00%
March-April 6.50% 7.00% 6.50%
May-June 6.50% 6.50% 7.00% 6.50%
July-August 6.50% 6.75% 7.00% 6.50%
September-October 6.50% 6.75% 7.00% 6.50%
November-December 6.50% 7.00% 7.00% 6.50%
National Debt Management

National Debt £361,280 #VALUE! #VALUE!
Debt/GDP ratio 36.6% #VALUE! #VALUE!
Average BoE interest rate 6.67% 7.00% 6.58%

Average BoE Gilt rate 8.62% 8.62% 8.62%
Average BoE Gilt spread 1.95% 1.62% 2.04%
Public Sector Debt Interest £31,142 £31,142 #VALUE!
Contingency Fund Transactions

Balance £7,750 £7,750 £7,750
(List withdrawal (positive) or remittance (negative) here)
Contingency Fund Transactions £0 £0
Sale and Purchase of Assets

2000 2001 2002
3G License Income -£3,000 -£8,525 -£3,842
(List Here)
Net Transactions of Assets and Liabilities -£3,000 -£8,525 -£3,842
Page 62
Debt_Assets
2003
6.50%
6.50%
6.50%
6.50%
6.50%
6.50%
#VALUE!
#VALUE!
6.50%
8.62%
2.12%
#VALUE!
£7,750
£0
2003
-£3,842
-£3,842
Page 63
Pensions_Benefits
PENSIONS
CLAIMANTS
2000 2001 2002 2003
Basic State Pension 9,340,606 9,516,879 9,693,854 9,871,342
Personal Care Allowance 140,109 142,753 145,408 148,070
Winter Fuel Payment (annual) 9,340,606 9,516,879 9,693,854 9,871,342
Index to Inflation FALSE

Index to Average Earnings TRUE
Total Cost
SICK, DISABLED AND BEREAVED
CLAIMANTS
2000 2001 2002 2003
Incapacity Benefit 1,681,371 1,686,527 1,691,704 1,696,898
Disability Living Allowance 252,206 252,979 253,756 254,535
Attendance Allowance 126,103 126,490 126,878 127,267
Carer's Allowance 378,308 379,469 380,633 381,802
War Pension 293,946 294,847 295,753 296,660
Industrial Injuries Benefit 323,341 324,332 325,328 326,327
Bereavement Allowance 118,166 118,529 118,893 119,258
Statutory Sick Pay 4,225,208 4,225,208 4,239,058 4,251,907
Motability Scheme (per year) 378,308 379,469 380,633 381,802
Bereavement Payment (one-off) 59,083 59,264 59,446 59,629

Total Cost
FAMILIES AND CHILDREN
CLAIMANTS
2000 2001 2002 2003
Child Benefit 12,627,599 12,510,904 12,402,993 12,303,358
Child Credit 4,407,032 4,291,240 4,229,421 4,170,838
Guardian's Allowance 210,881 208,932 207,130 205,466
Maternity Allowance/SMP 353,749 354,834 355,923 357,016
Statutory Adoption Pay 126,276 125,109 124,030 123,034
Index Thresholds to Inflation TRUE

Total Cost
UNEMPLOYMENT
CLAIMANTS
2000 2001 2002 2003
Page 64
Pensions_Benefits
Unemployment 1,050,669 985,878 #VALUE! #VALUE!
Wage Subsidy (max 6 months) 105,067 98,588 #VALUE! #VALUE!
Training Allowance (max 52 weeks) 600,000 700,000 800,000 900,000

Total Cost
BENEFITS FOR PEOPLE ON LOW INCOMES
CLAIMANTS
2000 2001 2002 2003
Income Support 2,198,213 2,138,924 2,123,175 2,106,824
Income Credit 1,831,844 1,782,436 1,769,312 1,755,687
Housing Benefit 3,663,688 3,564,873 3,538,624 3,511,374
Council Tax Benefit 5,849,525 5,690,554 5,648,873 5,606,883
Index Thresholds to Inflation TRUE

Total Cost
* All benefits are per week unless otherwise stated

** You can alter the indexation policy and change the base amount
Page 65
Pensions_Benefits
RATES
2000 2001 2002 2003
£118.40 £124.08 #VALUE! #VALUE!
£99.89 £104.68 #VALUE! #VALUE!
£200.00 £209.60 #VALUE! #VALUE!
£60,104 £64,178 #VALUE! #VALUE!

BEREAVED
RATES
2000 2001 2002 2003
£61.59 £64.55 #VALUE! #VALUE!
£29.02 £30.41 #VALUE! #VALUE!
£24.35 £25.52 #VALUE! #VALUE!
£24.35 £25.52 #VALUE! #VALUE!
£19.09 £20.01 #VALUE! #VALUE!
£29.90 £31.34 #VALUE! #VALUE!
£17.22 £18.05 #VALUE! #VALUE!
£28.90 £30.29 #VALUE! #VALUE!
£25.00 £26.20 #VALUE! #VALUE!
£705.00 £738.84 #VALUE! #VALUE!
£7,966 £8,372 #VALUE! #VALUE!

ILDREN
RATES
2000 2001 2002 2003
£16.90 £17.54 #VALUE! #VALUE!
£22.50 £23.36 #VALUE! #VALUE!
£18.30 £19.00 #VALUE! #VALUE!
£21.55 £22.37 #VALUE! #VALUE!
£19.90 £20.66 #VALUE! #VALUE!
£16,981 £17,377 #VALUE! #VALUE!

ENT
RATES
2000 2001 2002 2003
Page 66
Pensions_Benefits
£108.75 £113.97 #VALUE! #VALUE!
£79.69 £83.52 #VALUE! #VALUE!
£13.28 £13.92 #VALUE! #VALUE!
£6,414 £6,563 #VALUE! #VALUE!

N LOW INCOMES
RATES
2000 2001 2002 2003
£29.74 £30.87 #VALUE! #VALUE!
£57.86 £60.06 #VALUE! #VALUE!
£30.92 £32.09 #VALUE! #VALUE!
£7.50 £7.79 #VALUE! #VALUE!
£17,083 £17,253 #VALUE! #VALUE!
Page 67
Economic_Affairs
HM Treasury
2000
Administration £250
Inland Revenue £410
HM Customs & Excise £140
Efficiency Rating 5
TOTAL £800
Department of Trade, Industry and Employment
Real Increase 2000
General Economic Services £390
Export Credits Guarantee Department 0.0% £790
Office of Fair Trade £195
Office of Science & Innovation 0.0% £800
Regional Development Agencies £3,430
Rate Relief Scheme £390
R&D Tax Credit
Expanded Capital Allowance
Efficiency Rating 5
TOTAL £6,220
Department of Transport
Real Increase 2000
Central Administration £130
Director of Passenger Rail Franchising £1,200
Capital Payments to Railtrack £925
Other Railway Regulatory Services £115
Road Maintenance £1,980
Road Construction Budget 0.0% £1,190
Air Transport Services £125
Other Transport Services £515
Efficiency Rating 3
TOTAL £6,180
Department of Energy and Climate Change

Real Increase 2000
Administration £45
Page 68
Economic_Affairs
Housing Insulation 0.0% £250
Microgeneration Grants 0.0% £75
Solar and Geothermal Power 0.0% £150
Wave and Tidal Power R & D 0.0% £100
Cogeneration Schemes 0.0% £215
Energy Services £220
Biomass/Landfill Gas power
Low Carbon Building Program
Efficiency Rating 5
TOTAL £1,055
Page 69
Economic_Affairs
2001 2002 2003


d Employment
2001 2002 2003
ort
2001 2002 2003
£0 #VALUE! #VALUE!
£0 #VALUE! #VALUE!
ate Change
2001 2002 2003
Page 70
Economic_Affairs
Page 71
Home Affairs
Home Affairs
Real Increase 2000
HM Prison System £2,330
HM Courts Service £3,760
Central Police services (Personnel Budget) 2.0% £550
Police Capital Budget 3.3% £700
Pay Award 5.3%

Efficiency Rating 6
TOTAL £7,540
General Public Services
Real Increase 2000

General Public Services £4,160
Department for the Environment, Agriculture, Fisheries, Food and Rura
2000
Cental Administration £170
Waste Management £340
Pollution abatement £180
Various environmental Services £210
Agriculture, forestry, fishing, hunting and Foods £4,660
Efficiency Rating 4
TOTAL £5,560
Page 72
Home Affairs
Crime Statistics
Category LY
2001 2002 2003 Violent Crime 95,405
£208 #VALUE! #VALUE! Sexual Offences 25,420
£2,419 #VALUE! #VALUE! Burglary/Robbery 639,876
£3,903 #VALUE! #VALUE! Criminal Damage 344,118
£611 #VALUE! #VALUE! Fraud/Forgery 135,888
£750 #VALUE! #VALUE! Theft/Handling Stolen Goods 1,611,732
£0 #VALUE! #VALUE! Other Offences 3,798
£0 #VALUE! #VALUE! TOTAL 2,856,237
Police 'Clear Up' Rate 41.95%
HM Prisons System
Last Year
£7,890 #VALUE! #VALUE! Prison Places 49,000
Prisoners 63,000
ces Overcrowding 128.6%
2001 2002 2003 Attempted Prison Escapes 695

Immigration & Asylum
sheries, Food and Rural Affairs Last Year
Net Migration 145,000
2001 2002 2003
£178 #VALUE! #VALUE! Asylum Applications 67,900
£356 #VALUE! #VALUE! Persons Granted Asylum 20,370
£220 #VALUE! #VALUE! Work Permits Issued 55,000
£0 #VALUE! #VALUE!
£0 #VALUE! #VALUE!
Page 73
Home Affairs
Statistics
TY Change
96,500 1.1%
25,989 2.2%
625,450 -2.3%
346,543 0.7%
136,211 0.2%
1,599,909 -0.7%
3,805 0.2%
2,834,407 -0.8%
42.25%
ons System
Change This Year
1.02% 49,500
1.19% 63,750
128.8%
3.74% 721
on & Asylum
Change This Year
0.45% 145,655
0.15% 68,005
20,402
4.87% 57,678
Page 74
Foreign_Defence
Foreign and Commonweath Affairs

Real Increase 2000 2001
FCO Administration £1,186 £1,237
DfID Administration £90 £94
EU Affairs Administration £110 £115
Net Payments to the EU 5.0% £1,390 £1,512
Foreign and Commonweath Aid 0.0% £7,000 £7,266
(Insert New Programme Here) £0 £0
£0 £0
Efficiency Rating 5
TOTAL £9,776 £10,224
Defence
Administration £180 £187
Maintenance £9,340 £9,695
Procurement 0.0% £8,500 £8,823
Civil Defence £10 £10
Military Aid 0.0% £1,950 £2,024
Personnel Budget 0.0% £9,470 £9,972
Gloriana Project £850 £882
Bowman Communications System £250
Joint Combat Aircraft Program £400
Atomic Weapons Commission £85
Wage Award 5.3%
Efficiency Rating 6
TOTAL £30,300 £32,328
Page 75
Foreign_Defence
airs
2002 2003
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
2002 2003
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
£10,500 £11,057
#VALUE! #VALUE!
#VALUE! #VALUE!
Page 76
Health and SS
Department of Health
Administration 0.0% £1,180 £1,243
Medical Equipment 2.5% £5,075 £5,395
Prescription Drugs and Supplies 2.5% £7,910 £8,408
Building Programme 0.0% £5,500 £5,750
Training 3.0% £1,025 £1,110
Catering & Cleaning 0.0% £345 £363
Clinical Standards Board & Inspectorate 0.0% £175 £184
Public Health 0.0% £1,330 £1,400
Medical Research 0.0% £750 £790
NHS Direct £60 £63
(Insert New Programme Here) £0
£0
Wage Award 5.3%
Efficiency Rating 3
TOTAL £54,670 £58,626
Department of Social Security

Administration £1,095 £1,142
Job Centres £535 £558
Welfare to Work £710 £741
Sure Start Childcare £1,050 £0
£0
Efficiency Rating 5
TOTAL £3,390 £2,441
Page 77
Health and SS
Performance Statistics
Last Year Change
2002 2003 Waiting Lists 798,000 -2.88%
#VALUE! #VALUE! Median Wait Time (days) 41 -2.44%
#VALUE! #VALUE! Hospital Bed Capacity 201,300 1.99%
#VALUE! #VALUE! Total Actual Occupancy 245,500
£6,000 £6,350 Overcrowding Index 122.0%
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
£36,735 £39,784
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
ty
2002 2003
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
Page 78
Health and SS
istics
This Year
775,000
40
205,300
246,000
119.8%
Page 79
LG_Regions
Department of Housing and Local Government

2000
Social Housing Fund £2,080
Efficiency Rating 5
TOTAL £2,410
Local Government Budget

Real Increase 2000
Central Government Grant 2.2% £56,920

Council Tax Returns £14,010
Business Rates £21,250
Efficiency Rating 3
TOTAL LOCAL GOVT. BUDGET £92,180
Average Council Tax Per Dwelling £796

Rate of Increase 15.8%
Spending by Services
General public services 2.1% £1,936
Public order and safety 12.5% £11,523
Transport 10.0% £9,218
Agriculture and forestry 0.1% £74
Waste management 9.0% £8,296
Housing and community amenities 3.8% £3,503
Recreation, culture and religion 2.8% £2,581
Education 32.7% £30,161
Social protection 27.0% £24,889
Other 0.0% £0
Regions Budget
Real Increase 2000
Northern Ireland Office 0.0% £4,900
Scottish Office £500
Welsh Office £350
Scotland Block Grant 0.0% £11,250
Wales Block Grant 0.0% £5,400
Page 80
LG_Regions
Welsh Assembly Costs
Efficiency Rating 5
TOTAL £22,400
Spending by Services (of Block Grant)
Home Affairs 7.3% £1,207

Health 52.6% £8,754
Education 22.2% £3,692
Transport 5.9% £989
Environment 6.1% £1,018
Industry 5.9% £989
£16,650
Page 81
LG_Regions
cal Government
2001 2002 2003
£3,000 £3,500 £5,000
£0 #VALUE! #VALUE!
£0 #VALUE! #VALUE!
udget
2001 2002 2003



£0 #VALUE! #VALUE!
2001 2002 2003

£5,086 £5,279 £5,480
£11,678 £12,121 £12,582
£5,605 £5,818 £6,039
Page 82
LG_Regions
£16
£1,253 £1,301 £1,350

£9,086 £9,431 £9,790
£3,832 £3,978 £4,129
£1,027 £1,066 £1,107
£1,057 £1,097 £1,139
£1,027 £1,066 £1,107
£17,283 £17,939 £18,621
Page 83
Education
Department of Education
Post-secondary Non-tertiary education £840 £880
Further Education £1,870 £1,960
Higher Education 5.0% £6,130 £6,731
Education Not Definable by Level £1,180 £1,237
Subsidiary Services to Education £1,200 £1,258
Nursery Education Grants £3,640 £4,815
Millennium Schools Programme £2,420 £2,536
School Facilities Fund £620 £700
£0
Wage Award 5.3%
Efficiency Rating 4
TOTAL £23,460 £25,970
Department of Culture, Media and Sports

2000 2001
Recreation and Sport £130 £135
Films £30 £31
Libraries £490 £509
Museums and galleries £720 £747
Other arts and heritage £630 £654
Broadcasting and publishing services £130 £135
Tourism £70 £73
£0
Efficiency Rating 6
TOTAL £2,370 £2,460
Page 84
Education
2002 2003
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
£5,932 £6,247
- -
£850 £1,000
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
Sports
2002 2003
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
Page 85

Budget2001v5 0

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Av Sheet

Tax Revenue #VALUE!

I. Department Expenditure Limits

II. Debt, Assets and Liabilities

III. Transfer Payments

II. HM Customs and Excise

IV. National Insurance

III. Local Taxation

IV. Non-Tax Receipts

#VALUE! #VALUE! #VALUE!

£839 #VALUE! #VALUE!

£31,142 #VALUE! #VALUE!

£64,178 #VALUE! #VALUE!

2001 2002 2003

#VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE!

Social Protection £136,827 £142,392 #VALUE!

Debt Interest £31,142

Public Expenditure By Purpose

#VALUE! 0.27% ### ### 13.88% ###

Environmental Protection £10,814

Foreign Aid £7,266

Foreign Affairs £2,958

Foreign Affairs £2,958

Public Order & Safety £21,276

Recreation & Culture £5,178

Key Economic Statistics

Gross Domestic Product Accounts

Gross Domestic Product £986,121

Wages, Prices and Profits

Median Personal Earned Income £17,120

Exchange Rate (Euros per pound) 1.31

Birth Rate 1.065%

Mean Personal Wealth £99,758

Number of Households 17,601,555

Consumption Patterns of Certain Common Item

roduct Accounts Real Change

#VALUE! #VALUE! #VALUE!

Prices and Profits

#VALUE! #VALUE! #VALUE!

76.5% 76.5% 76.5%

#VALUE! #VALUE! #VALUE!

12,510,904 12,402,993 12,303,358

1.065% 1.065% 1.065%

#VALUE! #VALUE! #VALUE!

17,655,529 17,709,732 17,764,101

Certain Common Items

£50,309 #VALUE! #VALUE!

Personal Income Tax

Index Thresholds to Inflation FALSE

Starting Rate Revenue

Higher Rate Revenue

Pension Tax Relief

TOTAL INCOME TAX REVENUE

Surcharge on Employees £961 £1,007 #VALUE! #VALUE!

Index Thresholds to Inflation FALSE

TOTAL CORPORATION TAX REVENUE

Index Thresholds to Inflation FALSE

Inheritance Tax Revenue