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Culture Documents
1997 Third Draft
1997 Third Draft
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Balance Sheets Other In
Home Office NH
Transport Educa
Review Statistics
k Budget pack
g
re:
Other Income
Indirect Taxation
NHS
Defence
Education
tistics
Budget for the U
Receipts
1996 1997
Government Expenditure
Expenditure
Actual change I. By purpose: 1996
Defence £23.51
Public order and safety £14.86
Economic Affairs £27.72
Foreign Affairs £1.60
Environmental Protection & Regions £8.39
Housing and community amenities £2.89
8.1% Agriculture, Fisheries hunting and Forestry £3.96
Health £39.04
Recreation, culture and religion £3.56
Education £36.45
Social Protection £120.87
Transport £12.30
General Public services £4.84
Central Administration £4.00
Total Expenditure £303.99
II. By Department
Exchequer £26.77
Department of Trade and Industry £1.54
Home Office £5.48
5.5% Foreign and Commonwealth Office £1.14
Department for International Development £1.33
Ministry of Defence £23.67
Dept. for Environment, Transport and the Regions £6.39
Ministry of Agriculture Fisheries and Foods £4.01
Department of Health £39.94
Department of Social Security £101.22
5.0% Department of Education and Employment £11.79
Ministry of Culture, Media and sports £1.49
Other Departments £3.24
Local Government £76.00
£303.99
Accounting Adjustments 0.00
£28.97 5.08%
£1.56 -1.48%
£5.56 -1.57%
£1.15 -2.23%
£1.33 -3.04%
£23.93 -2.03%
£6.49 -1.45%
£4.08 -1.32%
£40.70 -1.24%
£109.10 4.65%
£11.90 -2.26%
£1.52 -1.08%
£3.31 -0.86%
£78.63 0.31%
£318.23
1.00
£318.23 1.54%
£352.16
£6,039
44.1%
-1.2%
Efficiency ratings
Rating Costs Multiplier
10 0
8 0.75
7 0.9
6 1
5 1.1
4 1.3
3 1.8
2 2.5
1 3.5
Gross Domestic Product accounts
Consumer Expenditure ( C )
Government Consumption ( G )
Private Sector investment ( I )
Exports of Goods and Services ( X )
Imports of Goods and Services ( M )
Nominal GDP ( C+I+G+X-M )
Trade Indicators
Balance of Payments
Balance of Payments as a % of GDP
Exchange Rate ($ per £) May 1997
Population in Workforce
Workforce
Unemployment Rate
Unemployment
Average Earnings per Year
Earnings Growth (Nominal)
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
1996 (actual) 1997 (projected) Nominal Change
451.2 475.79 5.45%
183.12 189.80 3.62%
124 140.36 13.19%
215.2 234.14 8.80%
222.1 241.16 8.58%
751.42 798.92 6.32%
2.8% 3.2%
de Indicators
£0.14 £6.24
0.02% 0.78%
$1.6231
£613.81 £553.65
£15.94 £14.38
£111.60 £100.66
£47.83 £43.14
1996(actual) 1997(projected)
£629.75 £568.03
£111.60 £100.66
51.99% 51.99%
30,317,449 30,317,449
7.00% 5.29%
2,122,200 1,602,400
£18,761.65 £19,549.63
3.6% 4.2%
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 2,122,200
Personal Income Tax
Last Year
Average personal Income £18,762
Personal Allowance £3,927
Taxable Income £629.75
Threshold
Rate
Income Brackets
Normal Rate 33.00%
Small Companies Rate 25.00%
Normal Rate
Higher Rate
Taxable Income
Threshold 215000.00
Lower Rate 40.00%
Normal Rate 40.00%
Higher Rate 40.00%
Total Revenue (Billions)
Stamp Duties
Taxable Transactions
Total
nland Revenuie
axation Statistics
This Year (projected)
58,314,000
30,422,414
1,602,400
rsonal Income Tax
This Year
£19,550 Nominal Change Real Change
£4,045 3.00% -0.14%
£568.03
20.0% £5.415
23.0% £33.748
40.0% £0.000
40.0% £0.000
40.0% £39.287
£69.88 £78.450
Corporation Tax
£100.664
Revenue (LY) Revenue (TY)
£21.593
£8.808
27.88 £30.401
40.00% £0.966
40.00% £0.414
1.2 £1.381
Inheritance Tax
Last Year This Year
£4.78 £4.314
- £0.345
£1.035
£0.345
215,000.00 1.60 £1.726
Stamp Duties
£272.657
3.0% £0.818
2.0% £1.581
1.0% £0.954
3.14 £3.354
1
1.22
0.5
Income Tax Parameters (Please do not change this)
Mu 8
Sigma 1
Customs and Excise
Basic Rate
Other revenue
Page 27
Customs and Excise
and Excise
dded Tax
Revenue (LY) Revenue
17.5%
46.7 £50.041
ol Duties
Duty Revenue (LY) Revenue
£0.24 £2.912 £3.071
£1.07 £1.303 £1.374
£0.77 £1.559 £1.644
£5.70 £6.090
o Duties
Duty Revenue (LY) Revenue
£0.96 £8.713
£8.00 £8.713
xcise Duty
Duty Revenue
£150.00 £3.802
£250.00 £1.788
5.3 £5.589
Duty
Duty Revenue
£0.429 £19.598
17.2 £19.598
es and Taxes
Duty Revenue
6.75% £1.20 £1.263
£12.00 £0.40 £0.500
4.00% £1.03 £1.168
£7.00 £0.07 £0.076
£2.00 £0.02 £0.030
£1.75 £1.900
revenue
Page 28
National Insurance
Last Year
Lower Earnings Threshold (per week) £65.00
Upper Earnings Threshold (per week) £550.00
Taxable Income
11.0%
11.0%
£44.55 £44.79
This Year
7.8 £8.00
£4.70 £4.90
£0.70 £0.50
£3.50 £3.50
£5.00 £4.90
£4.10 £4.36
£25.80 £26.159
Exchequer
Last Year (actual) This Year (projected)
Administration Administration
Central Administration £0.18 £0.19
Public Debt Transactions
Net Payments to the EU
1.56
Home Offic
Last Year (actual) This Year (projected)
Administration Administration
Central Administration £0.07 £0.07
Central Police services £0.28 £0.29
HM Courts Service £1.47 £1.52
HM Prison System £0.92 £0.95
Local Police and Firefighting Authorities Funded through Council Tax levies an
£0.89 £0.89 £-
nded through Council Tax levies and/or Local Government Grants
£3.24 £3.31
£1.60 £1.65
£4.84 £4.96
Foreign Affairs
Page 43
Foreign Affairs
Foreign Military Aid £0.10 £0.10
Page 44
Foreign Affairs
Page 45
Foreign Affairs
£0.09 £0.09 £1.71 £1.71
Total MoD Budget
escription of accrual and/or capital costs
Page 46
Foreign Affairs
Page 47
Foreign Affairs
£1.90 £1.90
£23.67 £23.93
Page 48
Department for the Environment,
Department for the Environment, Transport and the Regions
Last Year (actual) This Year (projected)
Administration Administration
Cental Administration £0.09 £0.10
Waste Management £0.09 £0.09
Waste Management (local)
Pollution abatement £0.06 £0.06
Various environmental Services £0.07 £0.07
Railway £0.95 £0.98
National roads £1.16 £1.20
Other Transport Services £0.22 £0.23
Local Transport Services
Housing and community ammenities
Scottish Office £0.22 £0.22
Wales Office £0.14 £0.14
Northern Ireland Office £0.12 £0.13
Local Governme
Last Year (actual) This Year (projected)
Council Tax returns £10.10 10.7
Business rates returns £15.50 17.5
Central Government Grants £50.40 50.3
Total Local Government Budget £76.00 78.6
Spending by Services
% Last year (actual)
General public services 2.1% £1.596
Public order and safety 12.5% £9.500
Transport 10.0% £7.600
Agriculture and forestry 0.1% £0.061
Waste management 9.0% £6.840
Housing and community amenities 3.8% £2.888
Recreation, culture and religion 2.8% £2.128
Education 32.7% £24.867
Social protection 27.0% £20.520
Other 0.0% £0.000
100.00%
Ministry for Agriculture F
Last Year (actual) This Year (projected)
Administration Administration
Central Administration £0.05 £0.05
Agriculture, forestry, fishing, hunting and Foods £2.06 £2.13
Agriculture, forestry and fishing (local)
Spending by Regions
This year (proj) %
£1.651 North East 4.0%
£9.828 North West 10.0%
£7.863 Yorkshire and the Humber 8.0%
£0.063 East Midlands 7.0%
£7.076 West Midlands 9.0%
£2.988 East of England 7.0%
£2.202 London 15.0%
£25.726 South East 14.0%
£21.229 South West 9.0%
£0.000 Wales 5.0%
Scotland 9.0%
Northern Ireland 3.0%
Costs Multiplier
1.1
Last Year (actual) This Year (projected)
Total Total
£0.14 £0.15
£0.27 £0.27
£6.84 £7.08
£0.14 £0.14
£0.15 £0.16
£1.82 £1.85
£2.44 £2.48
£0.44 £0.44
£7.60 £7.86
£2.89 £2.99
£0.43 £0.44
£0.29 £0.29
£0.26 £0.27
£6.39 £6.49
ding by Regions
Last year (actual) This year (proj)
£3.04 £3.15
£7.60 £7.86
£6.08 £6.29
£5.32 £5.50
£6.84 £7.08
£5.32 £5.50
£11.40 £11.79
£10.64 £11.01
£6.84 £7.08
£3.80 £3.93
£6.84 £7.08
£2.28 £2.36
Department of Health
Last Year (actual) This Year (projected) Last Year (actual)
Administration Administration Wages
Central Administration £0.42 £0.44 £0.47
Medical Services £12.69 £13.41 £21.15
Public health services £0.29 £0.31 £0.52
Page 55
NHS and Social Security
Page 56
NHS and Social Security
5. Other Benefits
Nom. Change (%)
Other Social Exclusion/Protection
Other Social Protection (Local) Funded through Council Tax levies and/or Local Government Grants
Benefits To
Page 57
NHS and Social Security
artment of Health
This Year (projected) Last Year (actual) This Year (projected) Last Year (actual) This Year (projected)
Wages Capital Spending Capital Spending Total Total
£0.47 £0.01 £0.01 £0.90 0.93
£21.15 £4.18 £4.18 £38.02 38.74
£0.52 £0.21 £0.21 £1.02 1.04
Total NHS Budget £39.94 £40.70
Page 58
NHS and Social Security
rity Benefits
& social exclusion
Benefit Cost (LY) Cost (TY) Real Change (%)
£25.50 £0.11 £0.12 -3.14%
£96.00 £9.60 £10.40 -3.14%
£27.30 £0.65 £0.71 -3.14%
£26.25 £1.88 £2.04 -3.14%
12.24 £13.26
lity and Survivors
Benefit Cost (LY) Cost (TY) Real Change (%)
£15.20 £0.17 £0.18 -3.14%
£12.00 £0.37 £0.40 -3.14%
£21.50 £0.15 £0.16 -3.14%
£24.60 £0.34 £0.37 -3.14%
£52.00 £5.41 £5.86 -3.14%
£52.00 £0.16 £0.19 -3.14%
£24.40 £3.66 £4.29 -3.14%
£10.26 £11.45
& Children
Benefit Cost (LY) Cost (TY) Real Change (%)
£10.20 £9.24 £10.01 -3.14%
£40.00 £4.35 £5.10 -3.14%
£3.70 £0.80 £0.87 -3.14%
£18.84 £0.25 £0.29 -3.14%
£17.40 £0.17 £0.20 -3.14%
£16.00 £0.29 £0.34 -3.14%
£15.10 £16.82
sions
Benefit Cost (LY) Cost (TY) Real Change (%)
£96.78 £44.15 £47.83 -3.14%
£15.60 £1.45 £1.70 -3.14%
£45.60 £49.53
Page 59
NHS and Social Security
Benefits
Cost (LY) Cost (TY) Real Change (%)
£17.15 £17.15 -3.14%
£20.52 £21.23 0.31%
Page 60
NHS and Social Security
Page 61
NHS and Social Security
Page 62
NHS and Social Security
Page 63
Department of Education a
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 Gov
Post-secondary non-tertiary education £0.51 £0.53
Further Education £1.20 £1.24
Higher Education £0.59 £0.61
Education not definable by level £0.42 £0.43
Subsidiary services to education £0.19 £0.20