Budget Pack 1998 Draft

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Balance Sheets National security
Inland Revenue Customs an
Economic affairs Home affairs and
Foreign affairs Defra &
NHS and social security Education
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
k Budget pack
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National security & other income
Customs and Excise
ome affairs and general services
Defra & Maff
Education and CMS
istics
Budget for the U
Receipts
1997 1998
Income Tax £75.65 £81.29

Corporation Tax £32.26 £33.95
Capital Gains Tax £1.60 £1.67
Inheritance Tax £1.84 £1.93
Stamp Duties £3.55 £3.75
Total Inland Revenue £114.90 £122.58
Value Added Tax £50.10 £53.58

Fuel Duty £20.20 £20.50
Tobacco Duty £9.23 £9.40
Spirits Duty £1.60 £1.71
Wine Duty £1.34 £1.43
Beer and Cider Duty £3.03 £3.25
Betting and gaming duty £1.36 £1.28
Air passenger duty £0.52 £0.52
Insurance premium tax £1.19 £1.11
Landfill tax £0.11 £0.11
Vehicle excise Duty £5.79 £5.85
Customs duties and levies £1.94 £1.90
Total Customs and Excise £96.41 £100.66
Oil royalties £0.51 £0.54

Social Security Contributions £47.48 £50.33
Council Tax £10.91 £11.59
Business rates £17.36 £18.71
Other taxes and royalties £8.00 £8.48
Total taxes & soc.sec. contributions £295.58 £312.88
Interests and dividends £5.05 £4.90

Gross trading surpluses and rent £4.72 £5.02
North sea revenues £3.44 £3.33
Other receipts £4.38 £4.82
Total receipts 313.17 330.95

Budget Summary
Receipts £313.17 £330.95
Expenditure £331.25 £340.07
Budget Balance -£18.08 -£9.13
Debt
National Debt (Billions) £358.33 £367.46
Debt per Capita £6,145 £6,301
Debt as a % of GDP 44.5% 42.9%
Budget Deficit/Surplus as a % of the GDP -2.2% -1.1%
Budget for the United Kingdom of Great Britain
Expenditure
Actual change I. By purpose: 1997
Defence £25.42
Public order and safety £16.34
Economic Affairs £30.94
Foreign Affairs £1.99
Environmental Protection & Regions £8.82
Housing and community amenities £3.01
3.2% Agriculture, Fisheries hunting and Forestry £4.22
Health £41.11
Recreation, culture and religion £3.91
Education £38.86
Social Protection £132.88
Transport £12.70
General Public services £5.33
Central Administration £5.72
Total Expenditure £331.25
II. By Department
Exchequer £28.48
Department of Trade and Industry £1.92
Home Office £6.62
1.0% Foreign and Commonwealth Office £1.49
Department for International Development £1.61
Department for European Affairs £1.37
Ministry of Defence £25.58
Dept. for Environment, Agriculture etc. £4.95
Departments for the Regions £1.04
Department for Housing and Local Government £0.30
2.4% Department of Transport £4.89
Department of Health £42.07
Department of Social Security £111.87
Department of Education £13.24
Department of Employment £0.22
Ministry of Culture, Media and sports £1.85
2.2% Other Departments £3.66

Local Government £79.21
2.24% £330.37
-0.78% Accounting Adjustments 0.87

Total Expenditure £331.25
e
1998 Actual Change
£26.75 1.81%
£17.75 5.23%
£31.79 -0.67%
£2.11 2.34%
£9.17 0.53%
£3.14 1.03%
£4.31 -1.14%
£42.06 -1.13%
£4.14 2.22%
£40.35 0.38%
£133.63 -2.87%
£13.14 0.07%
£5.56 1.01%
£6.15 4.11%
£340.07 -0.78%
£29.32 -0.49%
£1.93 -2.82%
£7.65 12.21%
£1.84 20.30%
£1.62 -3.35%
£1.37 -3.44%
£26.92 1.79%
£5.06 -1.30%
£1.07 -1.22%
£0.33 7.90%
£4.98 -1.54%
£43.05 -1.11%
£112.59 -2.80%
£13.57 -0.95%
£0.22 -1.48%
£1.97 3.18%
£3.83 1.00%
£82.75 1.03%
£340.07
0.00
£340.07 -0.78%
Gross Domestic Product accounts
1996 (actual)
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 ) 752.18
Real GDP Growth 2.80%
Inflation / Interest Rates

1996
Rate of inflation 2.41
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 (DM per £) May 1997
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
1997 (actual) 1998 (projected) Nominal Change
475.75 509.43 7.08%
198.37 206.44 4.07%
136.36 146.93 7.75%
234.27 248.68 6.15%
239.56 255.90 6.82%
805.19 855.58 6.26%
3.9% 2.8%
n / Interest Rates
3.18% 3.44% 0.26%

6.50%
pending / National Debt
£252.04 £257.32
£79.21 £82.75
41.14% 39.75% -1.39%
36.71% 36.57% -0.38%
£358.33 £367.46 2.55%
44.50% 42.95% -1.55%
-£18.08 -£9.13 -49.52%
2.25% 1.07% -1.18%
de Indicators
£0.14 £6.24
0.02% 0.73%
2.65 DEM
Prices and Profits

£724.67 £770.03
£761.13 £803.00 5.5%
£582.27 £614.29
£19.03 £20.07
£106.56 £112.42
£49.47 £52.19
1996(actual) 1997(projected)
£601.29 £634.37
£106.56 £112.42
51.99% 51.99%
30,317,449 30,317,449
5.30% 5.06%
1,606,870 1,535,000
£17,592.37 £18,243.29
4.1% 3.7%
20.95% 20.95% 0.00%

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 1,606,870
Personal Income Tax
Last Year
Average personal Income £17,592.37
Personal Allowance £4,123
Taxable Income £601.29
Threshold
Lower Rate £4,329

Basic Rate £6,145
(Insert new rate if required) £8,145
(Insert new rate if required) £30,145
Top Rate £100,000
Total Revenue (Billions)

Corporation Tax
Taxable Corporate Income (billions)
Rate
Income Brackets
Normal Rate 33.00%
Small Companies Rate 25.00%
Capital Gains Tax
Taxable Income £4.176
Normal Rate
Higher Rate

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

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
1,535,000
Personal Income Tax
This Year
£18,243.29 Nominal Change Real Change
£4,329 5.00% 1.56%
£634.37
Rate Revenue (LY) Revenue
10.0% £3.095
23.0% £6.621
23.0% £33.486
40.0% £28.803
50.0% £9.282
£75.65 £81.287
Corporation Tax
£112.420
Revenue (LY) Revenue (TY)
£24.114
£9.837
£32.26 £33.951
Capital Gains Tax

Revenue (LY) Revenue (TY)
40.00% £1.169
40.00% £0.501
£1.60 £1.670
Inheritance Tax
Last Year This Year
£4.57 £4.818
- £0.385
£1.156
£0.385
215,000.00 £1.84 £1.927

Stamp Duties
£304.497
3.0% £0.913
2.0% £1.766
1.0% £1.066
£3.55 £3.745
£804.40
£641.59
£162.82
£325.63
Income ratio
Income Tax
Income ratio
Fraction of total
0.157 0.748 0.624
0.222 0.669 0.660
0.295 0.597
1.091 0.229 1.000
3.618 0.047 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

Alcohol Duties
Consumption (LY) Consumption (TY)
Beer (per pint) 12,134,040,000 12,993,130,032
Wine (per 75cl) 1,218,145,887 1,304,390,616
Spirit (per litre) 2,025,183,939 2,168,566,962
Total
Tobacco Duties
Tobacco Duty per pack of 20 cigarettes 8,607,176,268 9,216,564,348
Total
Vehicle Excise Duty
Personal Motor Vehicles 24,036,150 25,737,909
Commercial Vehicles 6,780,551 7,260,614
Total
Fuel Duty
Hydrocarbon Oil Duty 43,322,267,530 46,389,484,071
Total
Other Duties and Taxes
Last Year This Year
General Betting Duty £17.75 £19.01
Air Passenger Duty 39,720,200 41,680,000
Insurance Premium Tax £25.80 £27.80
Landfill Tax 10,428,571 10,882,035
Landfill Tax (reduced rate) 14,211,017 14,780,544
Customs Duties and Levies
Other revenue
Page 48
Customs and Excise
and Excise
dded Tax
Revenue (LY) Revenue
17.5%
50.1 £53.580
ol Duties
Duty Revenue (LY) Revenue
£0.25 £3.034 £3.248
£1.10 £1.340 £1.435
£0.79 £1.600 £1.713
£6.21 £6.396
o Duties
Duty Revenue (LY) Revenue
£1.02 £9.401
£9.23 £9.401
xcise Duty
Duty Revenue
£154.75 £3.983
£257.80 £1.872
5.79 £5.855
Duty
Duty Revenue
£0.442 £20.504
20.2 £20.504
es and Taxes
Duty Revenue
6.75% £1.36 £1.283
£12.38 £0.52 £0.516
4.00% £1.19 £1.112
£7.22 £0.09 £0.079
£2.06 £0.02 £0.030
£1.94 £1.900
revenue
Page 49
National Insurance
Last Year
Lower Earnings Threshold (per week) £65.00
Upper Earnings Threshold (per week) £550.00
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)
£67.50
£600.00
£359.478
10.0%
10.0%
3.0%
£47.48 £50.33
ther Income
This Year
£8.00 £8.48
£5.05 £4.90
£0.51 £0.54
£3.44 £3.33
£4.72 £5.02
£4.38 £4.82
£26.10 £27.085
National Insurance
0.127 0.787
1.129 0.221
Exchequer
Last Year (actual) This Year (projected)
Administration Administration
Central Administration £0.20 £0.20
Public Debt Transactions
Program/Initiative/Fund/Act of Parliament Description of accrual and/or cap
Bank of England Interest Rate

Period 1997 1998
January-February
March-April
May-June 6.25%
July-August 6.25%
September-October 6.25%
November-December 6.50%
% Change in Capital Budget 0%

Pay Award 0% Red Tape Multiplier
Efficiency Rating 5 1.1
Department of Trade and
General economic and commercial services £0.37 £0.37
Energy services £0.50 £0.50
Action/Program/Initiative/Fund/Act of Parliament Description of accrual and/or cap

Phased out costs of 1997 programs (capital) 60 million

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
£27.82
Total Exchequer Budget £28.48
ription of accrual and/or capital costs
Public Debt Transactions Last Year This Year

Average BoE interest rate 6.29% 6.25%
Average BoE Gilt rate 8.12% 8.00%
Average BoE Gilt spread 1.83% 1.75%
Public Sector Debt Interest £27.82 £28.67

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

1.1
partment of Trade and Industry
Last Year (actual) This Year (actual) Last Year (actual) This Year (actual) Last Year (actual)
£0.02 £0.02 £0.02 £0.02 £0.08
£0.23 £0.23 £0.21 £0.22 £0.81
£0.29 £0.29 £0.24 £0.24 £1.03
Total DTI Budget 1.92
60 million
Red Tape Multiplier

1.1
This Year (actual)
Total
£0.66
£28.67
£29.32
This Year (actual)

Total
£0.08
£0.82
£1.03
1.93
Home Offic
Central Police services £0.29 £0.30
HM Courts Service £1.53 £1.60
HM Prison System £0.95 £0.98
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 2 out of 3) .049 over 3yrs, .0133 p/a

Efficiency Rating 6 1
General Public Se
Central Administration
General Public Services £2.45 £2.56
Central Public Services (local) Funded through Council Tax levies an
Program/Initiative/Fund/Act of Parliament Description of accrual and/or capita

Home Office
Last Year (actual) This Year (projected) Last Year (actual) This Year (projected)
Wages Wages Capital Spending Capital Spending
£0.05 £0.06 £0.06 £0.11
£0.47 £0.57 £0.30 £0.41
£0.97 £1.02 £0.85 £1.42
£0.59 £0.61 £0.48 £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
Red Tape Multiplier

1
General Public Services
£0.95 £0.99 £0.27 £0.28

nded through Council Tax levies and/or Local Government Grants
Description of accrual and/or capital costs
Red Tape Multiplier

1.3
Total Total
£0.18 £0.24
£1.06 £1.28
£3.36 £4.04
£2.02 £2.09
£9.90 £10.34
£6.62 £7.65

Total Total
£3.66 £3.83
£1.66 £1.74
£5.33 £5.56
Foreign Affairs
Foreign & Common

Commonwealth Aid Programms £0.03 £0.03
% Change in Capital Spending 3%

International Developm
Foreign Aid £0.09 £0.09

Anti-disease education programs (year 2 out of 5) 400m over 5yrs, incld in capital spe

European Affairs
Net Payments to the EU
Page 71
Foreign Affairs

Ministry of D
Military Defence £8.47 £8.76
Civil Defence (Contigency Planning) £0.00 £0.00
Foreign Military Aid £0.10 £0.11
Action/Program/Initiative/Fund/Act of Parliament Description of accrual and/or cap

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

Page 72
Foreign Affairs
Foreign & Commonwealth Office

£0.34 £0.38 £0.31 £0.47
£0.05 £0.05 £0.38 £0.49
FCO Budget
Red Tape Multiplier

0.9
International Development Department
Last Year (actual) This Year (actual) Last Year (actual) This Year (actual)
£0.03 £0.03 £0.01 £0.01
£0.06 £0.06 £1.39 £1.39
Total IDD Budget
400m over 5yrs, incld in capital spending
Red Tape Multiplier

1.1
European Affairs Department
£0.03 £0.03 £0.02 £0.02
Total IDD Budget

Page 73
Foreign Affairs
Red Tape Multiplier

1.1
Ministry of Defence
£0.06 £0.06 £0.02 £0.02
£8.15 £8.15 £6.83 £7.87
£0.00 £0.00 £0.00 £0.00
£0.09 £0.09 £1.76 £1.76
Total MoD Budget
.4 capital over 4yrs, .140ty capital
Red Tape Multiplier

1
Page 74
Foreign Affairs

Total Total
£1.03 £1.27
£0.46 £0.57
1.49 1.84
Last Year (actual) This Year (actual)

Total Total
£0.08 £0.08
£1.54 £1.54
£1.61 £1.62

Total Total
£0.10 £0.10
£1.28 £1.28
£1.37 £1.37
Page 75
Foreign Affairs

Total Total
£0.17 £0.17
£23.44 £24.77
£0.01 £0.01
£1.96 £1.97
£25.58 £26.92
Page 76
Department for the Environment, Agricult
Cental Administration £0.10 £0.10
Waste Management £0.09 £0.10
Waste Management (local)
Pollution abatement £0.06 £0.06
Various environmental Services £0.07 £0.07
Agriculture, forestry, fishing, hunting and Foods £2.14 £2.24
Agriculture, forestry and fishing (local)
Action/Program/Initiative/Fund/Act of Parliament Description of accrual and/o

Department of
Railway £0.98 £1.02
National roads £1.20 £1.25
Other Transport Services £0.23 £0.24
Local Transport Services

Pay Award 0% Costs Multiplier
Region
Scottish Office £0.23 £0.24
Wales Office £0.15 £0.16
Northern Ireland Office £0.13 £0.14

Pay Award 0% Costs Multiplier
Environment, Agriculture, Fisheries, Food and Rural Affairs
£0.03 £0.03 £0.02 £0.02
£0.10 £0.10 £0.10 £0.10
£0.04 £0.04 £0.06 £0.06

£0.09 £0.09 £0.03 £0.03
£0.55 £0.55 £1.47 £1.47
Total Deaff Budget

Red Tape Multiplier

1.1
Department of Transport
£0.04 £0.04 £0.03 £0.03
£0.54 £0.54 £0.33 £0.33
£0.39 £0.39 £0.89 £0.89
£0.10 £0.10 £0.12 £0.12
Total Transport Budget
Costs Multiplier
1.1
Regions
£0.15 £0.15 £0.08 £0.08
£0.10 £0.10 £0.05 £0.05
£0.12 £0.12 £0.03 £0.03
Costs Multiplier
1.3
airs
Total Total
£0.15 £0.15
£0.30 £0.30
£7.13 £7.45
£0.16 £0.17
£0.18 £0.19
£4.15 £4.25
£0.06 £0.066
£4.95 £5.06

Total Total
£0.11 £0.11
£1.85 £1.89
£2.48 £2.53
£0.44 £0.45
£7.92 £8.28
£4.89 £4.98
Total Total
£0.46 £0.47
£0.31 £0.31
£0.28 £0.28
£1.04 1.07
Department for Housing and
Department for the Environment, Transport and the Regions
Cental Administration £0.06 £0.08
Local Government Budget
Housing and community ammenities
Action/Program/Initiative/Fund/Act of Parliament Description of accrual and/or ca

Social Housing stock Expansion (year 2 out of …) replenishment and repair of social housi

Local Government
Council Tax returns £10.91 11.6
Business rates returns £17.36 18.7
Central Government Grants £50.94 52.5
Total Local Government Budget £79.21 82.8
Spending by Services
% Last year (actual)
General public services 2.1% £1.663
Public order and safety 12.5% £9.901
Transport 10.0% £7.921
Agriculture and forestry 0.1% £0.063
Waste management 9.0% £7.129
Housing and community amenities 3.8% £3.010
Recreation, culture and religion 2.8% £2.218
Education 32.7% £25.918
Social protection 27.0% £21.387
Other 0.0% £0.000
100.00%
artment for Housing and Local Governmant
£0.03 £0.05 £0.20 £0.20
Total Holog Budget

replenishment and repair of social housing, .35ty, .9ny
Red Tape Multiplier

1.3
Local Government Budget

Nominal Change
Spending by Regions
This year (proj) %
£1.738 North East 4.0%
£10.344 North West 10.0%
£8.275 Yorkshire and the Humber 8.0%
£0.066 East Midlands 7.0%
£7.448 West Midlands 9.0%
£3.145 East of England 7.0%
£2.317 London 15.0%
£27.077 South East 14.0%
£22.343 South West 9.0%
£0.000 Wales 5.0%
Scotland 9.0%
Northern Ireland 3.0%
Total Total
£0.30 £0.33
£79.21 £82.75
£3.01 £3.14
£0.30 £0.33
ding by Regions
Last year (actual) This year (proj)
£3.17 £3.31
£7.92 £8.28
£6.34 £6.62
£5.54 £5.79
£7.13 £7.45
£5.54 £5.79
£11.88 £12.41
£11.09 £11.59
£7.13 £7.45
£3.96 £4.14
£7.13 £7.45
£2.38 £2.48
NHS and Social Security
Department of Health
Last Year (actual) This Year (projected) Last Year (actual)
Administration Administration Wages
Central Administration £0.45 £0.48 £0.49
Medical Services £13.49 £14.41 £22.21
Public health services £0.31 £0.33 £0.55
Program/Initiative/Fund/Act of Parliament Description of accrual and/or capital cos

Department of Social Sec

Last Year (actual) This Year (projected) Last Year (actual)
Administration Administration Wages
Central Administration £0.60 £0.62 £0.33
Pensions
Social Security benefits See Social Security Benefits S
Social Security benefits (local)
Program/Initiative/Fund/Act of Parliament Description of accrual and/or capital cos

Page 86
Social Security Benefits

1. Unemployment & social exclusio
Claimants Benefit (LY) Nom. Change (%)
Crisis Loans 88,696 £26.32 0.0%

Unemployment 1,662,917 £99.07 0.0%
Housing Benefit 529,394 £28.17 0.0%
Income Support 1,588,182 £27.09 0.0%
Total
2. Sickness, disability and Survivor
Bereavement Allowance 227,425 £15.69 0.0%
Bereavement Payment 636,789 £12.38 0.0%
Attendance Allowance 144,794 £22.19 0.0%
Disability Living Allowance 286,555 £25.63 0.0%
Incapacity Benefit 2,168,115 £54.18 0.0%
Severe Disablement Allowance 70,464 £54.18 0.0%
Statutory Sick Pay 3,382,259 £25.42 0.0%
Total
3. Family & Children
Family Allowance 18,876,242 £10.63 0.0%
Family Credit 2,453,911 £41.68 0.0%
Free School Meals 4,791,544 £3.82 0.0%
Maternity Allowance 294,469 £19.63 0.0%
Statutory Adoption Pay 225,760 £18.13 0.0%
Guardian's Allowance 409,803 £16.67 0.0%
Total
4. Pensions
Basic State Pension 9,504,074 £102.88 0.0%
War Pension 2,100,400 £16.58 0.0%
Total
Page 87
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 88
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
£0.49 £0.01 £0.01 £0.95 0.98
£22.21 £4.35 £4.35 £40.04 40.97
£0.55 £0.22 £0.22 £1.07 1.09
Total NHS Budget £42.07 £43.05
rual and/or capital costs
ent of Social Security

This Year (projected) Last Year (actual) This Year (projected) Last Year (actual) This Year (projected)
Wages Capital Spending Capital Spending Total Total
£0.35 £0.32 £0.33 £1.25 £1.30
£52.65 £52.65
ocial Security Benefits Section £57.96 £58.63
£22.26 £22.34
Total DSS Budget £111.87 £112.59
rual and/or capital costs
Page 89
rity Benefits
& social exclusion
Benefit Cost (LY) Cost (TY) Real Change (%)
£26.32 £0.12 £0.12 -3.44%
£99.07 £8.94 £8.57 -3.44%
£28.17 £0.78 £0.78 -3.44%
£27.09 £2.24 £2.24 -3.44%
12.08 £11.70
lity and Survivors
£15.69 £0.19 £0.19 -3.44%
£12.38 £0.41 £0.41 -3.44%
£22.19 £0.17 £0.17 -3.44%
£25.63 £0.38 £0.38 -3.44%
£54.18 £6.11 £6.11 -3.44%
£54.18 £0.20 £0.20 -3.44%
£25.42 £4.47 £4.47 -3.44%
£11.92 £11.92
& Children
£10.63 £10.43 £10.43 -3.44%
£41.68 £5.32 £5.32 -3.44%
£3.82 £0.95 £0.95 -3.44%
£19.63 £0.30 £0.30 -3.44%
£18.13 £0.21 £0.21 -3.44%
£16.67 £0.36 £0.36 -3.44%
£17.57 £17.57
sions
£102.88 £50.84 £50.84 -3.44%
£16.58 £1.81 £1.81 -3.44%
£52.65 £52.65
Page 90
Benefits
Cost (LY) Cost (TY) Real Change (%)
£16.39 £17.44 2.93%
£22.26 £22.34 -3.07%
Benefits Total: £132.88 £133.63
Page 91
Page 92
Page 93
Page 94
Department of E
Pre-Primary, Primary and Secondary Education Funded through Council Tax levies and/or Local
Post-secondary non-tertiary education £0.53 £0.55
Further Education £1.24 £1.29
Higher Education £0.61 £0.63
Education not definable by level £0.43 £0.45
Subsidiary services to education £0.20 £0.20
Action/Program/Initiative/Fund/Act of Parliament Description of accrual and

National Learning Grid (Internet for Schools) (year 2 out of 3) 300m capital over 3 ye

Department of Culture
Recreational and sporting service £0.06 £0.06
Recreation, culture and religion (local) Funded through Council Tax levies and/or Local
Films £0.00 £0.00
Libraries £0.19 £0.25
Museums and galleries £0.19 £0.23
Other arts and heritage £0.33 £0.36
Broadcasting and publishing servies £0.01 £0.01
Tourism £0.02 £0.02

Department of Em

Department of Education
Last Year (actual) This Year (projected) Last Year (actual) This Year (projected) Last Year (actual)
£0.11 £0.11 £0.09 £0.09 £0.30
ax levies and/or Local Government Grants £25.92
£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 £4.47 £5.34
£0.28 £0.28 £0.41 £0.41 £1.12
£0.09 £0.09 £0.92 £0.92 £1.21
Total Dedu Budget 13.24
cription of accrual and/or capital costs
300m capital over 3 years, 67m ty
5.00%
Red Tape Multiplier

1.1
ment of Culture Media & Sports
£0.05 £0.05 £0.10 £0.10 £0.15
£0.03 £0.03 £0.03 £0.03 £0.12
ax levies and/or Local Government Grants £2.22
£0.00 £0.00 £0.03 £0.03 £0.03
£0.13 £0.13 £0.12 £0.12 £0.44
£0.13 £0.13 £0.05 £0.05 £0.37
£0.16 £0.16 £0.07 £0.07 £0.56
£0.02 £0.02 £0.09 £0.09 £0.12
£0.01 £0.01 £0.03 £0.03 £0.06
Total CMS Budget £1.85
Red Tape Multiplier

1.3
epartment of Employment
£0.11 £0.11 £0.01 £0.01 £0.22
Total DEMP Budget 0.22

Red Tape Multiplier

1.3
Total
£0.30
£27.08
£1.66
£3.69
£5.58
£1.13
£1.21
£13.57

Total
£0.15
£0.12
£2.32
£0.03
£0.49
£0.40
£0.59
£0.12
£0.07
£1.97
Total
£0.22
£0.22

Budget Pack 1998 Draft

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Budget Pack 1998 Draft

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Welcome to the Poluk Budget

Inland Revenue Customs an

Economic affairs Home affairs and

Foreign affairs Defra &

NHS and social security Education

Customs and Excise

ome affairs and general services

Defra & Maff

Education and CMS

Income Tax £75.65 £81.29

Value Added Tax £50.10 £53.58

Oil royalties £0.51 £0.54

Interests and dividends £5.05 £4.90

Total receipts 313.17 330.95

2.2% Other Departments £3.66

-0.78% Accounting Adjustments 0.87

Real GDP Growth 2.80%

Inflation / Interest Rates

Wages, Prices and Profits

National Poverty Rate

Pre-electorate (between 16-18)

3.18% 3.44% 0.26%

Prices and Profits

20.95% 20.95% 0.00%

Lower Rate £4,329

Total Revenue (Billions)

Total Revenue (Billions)

Capital Gains Tax

Taxable Income £4.176

Total Revenue (Billions)

Total Revenue (Billions)

Higher Rate 500k+

Rate Revenue (LY) Revenue

Capital Gains Tax

215,000.00 £1.84 £1.927

Customs and Excise

Total Revenue (Billions)

Graduated Contributions (Employees)

Total National Insurance Contributions (Billions)

Other taxes and royalties

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

Bank of England Interest Rate

% Change in Capital Budget 0%

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

% Change in Capital Budget 0%

Total Exchequer Budget £28.48

ription of accrual and/or capital costs

Public Debt Transactions Last Year This Year

Public Sector Debt Interest £27.82 £28.67

Red Tape Multiplier

Red Tape Multiplier

This Year (actual)

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

% Change in Capital Budget 0%

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

% Change in Capital Budget 3%

escription of accrual and/or capital costs

Red Tape Multiplier

£0.95 £0.99 £0.27 £0.28

Description of accrual and/or capital costs

Red Tape Multiplier

Last Year (actual) This Year (projected)

Foreign & Common