Budget2002v3 1

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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
2001
Tax Revenue #VALUE!

Tax/GDP ratio #VALUE!
Revenue including Non-tax receipts #VALUE!
Expenditure £431,106
Public Spending/GDP ratio 42.2%
Public Sector Borrowing Requirement #VALUE!
PSBR/GDP ratio #VALUE!
Expenditure by Department
2001
I. Department Expenditure Limits

HM Treasury £838
Department of Trade, Industry and Employment £8,365
Department of Energy and Climate Change £1,475
Department of Transport £6,506
Foreign and Commonwealth Affairs £9,079
Home Office £7,895
Ministry of Defence £32,321
Dept. for Environment, Agriculture etc. £5,825
Departments for the Regions £24,019
Department for Housing and Local Government £3,513
Department of Health £58,726
Department of Social Security £2,440
Department of Education £25,893
Ministry of Culture, Media and Sport £2,459
Other Departments £4,317
Local Government £97,040
NET GOVERNMENT CONSUMPTION £290,713
Of which Payments to Foreign Countries £9,684
II. Debt, Assets and Liabilities

Interest Payments £31,142
Contingency Fund Transactions £0
Page 11
Budget
Sale and Purchase of Assets -£8,525
TOTAL £22,617
III. Transfer Payments

Pensions £64,178
Unemployment £6,670
Families £21,387
Sick, Disabled and Bereaved £8,292
Low Income Benefits £17,249
NET TRANSFER PAYMENTS £117,776
Receipts
2001
I. Inland Revenue
Personal Income Tax #VALUE!
Corporation Tax £12,139
Capital Gains Tax £2,012
Inheritance Tax #VALUE!
Stamp Duty #VALUE!
INLAND REVENUE RECEIPTS #VALUE!
II. HM Customs and Excise

Value Added Tax £62,936
Tobacco Tax £11,388
Alcohol Tax £8,759
Fuel Duty £26,615
Vehicle Excise Duty £7,605
Air Passenger Duty £798
Betting and Gaming Duty £2,816
Insurance Premium Tax £1,327
North Sea Oil Revenue £3,870
Customs Duties and Levies £1,575
Other Taxes & Royalties £8,480
HM CUSTOMS AND EXCISE RECEIPTS £136,170
IV. National Insurance

National Insurance Contributions #VALUE!
Page 12
Budget
III. Local Taxation

Council Tax £15,153
Business Rates £21,625
LOCAL TAX RECEIPTS £36,777
IV. Non-Tax Receipts

Interest and Dividends £5,082
Gross trading surpluses and rents £5,207
Other Receipts £5,002
NET NON-TAX RECEIPTS £15,291
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Budget
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Budget
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Budget
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Budget
ary
2002 2003 2004
#VALUE! #VALUE! #VALUE!

partment
2002 2003 2004
£891 #VALUE! #VALUE!

£14,268 #VALUE! #VALUE!

£0 £0 £0
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Budget
-£3,842 -£3,842 -£3,842

2002 2003 2004


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


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Budget
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Budget
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Budget
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Public Expenditure
Public Expenditure By
TOTAL AMOUNT
2001 2002 2003
Social Protection £146,417 £159,396 #VALUE!

Education £62,774 £67,757 #VALUE!
Health £70,888 #VALUE! #VALUE!
Housing £7,200 £8,670 #VALUE!
Recreation & Culture £5,177 £5,504 #VALUE!
Public Order & Safety £21,702 £24,377 #VALUE!
Defence £32,321 £32,984 #VALUE!
Foreign Affairs £2,930 £3,100 #VALUE!
Foreign Aid £6,149 £7,900 £8,250
Transport £17,585 £18,823 #VALUE!
Industry £11,215 £17,273 #VALUE!
Agriculture £4,882 £5,113 #VALUE!
Environmental Protection £11,169 £12,042 #VALUE!
Debt Interest £31,142 £29,415 #VALUE!
Debt Interest £29,415
Environmental Protectio
Agriculture £5,113
Industry £17
Trans
Social Protection £159,396
Fo
Fo
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De
Trans
Social Protection £159,396
Fo
Public Expenditure Fo
De
Public Orde
Recreation & Cultur

Housing £8,670
Education £67,757
Page 24
Public Expenditure
Public Expenditure By Purpose

UNT REAL CHANGE PROPORTION OF GDP
2004 2002 2003 2004 2001 2002
#VALUE! 5.64% #VALUE! ### 14.33% ###

#VALUE! 4.71% #VALUE! ### 6.14% ###
#VALUE! ### #VALUE! ### 6.94% ###
#VALUE! 17.18% #VALUE! ### 0.70% ###
#VALUE! 3.10% #VALUE! ### 0.51% ###
#VALUE! 9.10% #VALUE! ### 2.12% ###
#VALUE! -1.18% #VALUE! ### 3.16% ###
#VALUE! 2.58% #VALUE! ### 0.29% ###
£8,750 25.25% #VALUE! ### 0.60% ###
#VALUE! 3.82% #VALUE! ### 1.72% ###
#VALUE! 50.79% #VALUE! ### 1.10% ###
#VALUE! 1.50% #VALUE! ### 0.48% ###
#VALUE! 4.59% #VALUE! ### 1.09% ###
#VALUE! -8.77% #VALUE! ### 3.05% ###
est £29,415
Environmental Protection £12,042

Agriculture £5,113
Industry £17,273
Transport £18,823
Foreign Aid £7,900

Foreign Affairs £3,100
Page 25
Defence £32,984
Transport £18,823
Foreign Aid £7,900

Public Expenditure
Foreign Affairs £3,100
Defence £32,984
Public Order & Safety £24,377
Recreation & Culture £5,504

Housing £8,670
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Public Expenditure
ROPORTION OF GDP
2003 2004
### ###
### ###
### ###
### ###
### ###
### ###
### ###
### ###
### ###
### ###
### ###
### ###
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Public Expenditure
Page 28
Statistics
Key Economic Statistics

2001
Consumer Price Inflation 3.77%
Unemployment Rate 3.53%
Number of Unemployed 997,592
National Poverty Rate 19.3%
Gross Domestic Product Accounts

2001
Private Consumption ( C ) £592,648
Private Investment ( I ) £170,239
Government Consumption ( G ) £281,036
Exports of Goods and Services ( X ) £293,891
Imports of Goods and Services ( M ) £315,864
Gross Domestic Product £1,021,950

Real GDP Growth Rate -0.05%
Wages, Prices and Profits

2001
National Income 93.75% £958,078
Personal Income from Wages 78.25% £749,696
Personal Income from Rents, Interest etc. 2.00% £19,162
Net Personal Income £768,857
Net Corporate Income 14.00% £134,131
Capital Income 5.25% £50,299
99.50%
Workforce Participation Rate 76.5%
Workforce 28,260,389
Median Personal Earned Income £17,684

Growth in Median Earnings 3.4%
Trade Indicators
2001
Page 29
Statistics
Balance of Trade -£21,973
Trade Deficit/Surplus -2.15%
Exchange Rate (Euros per pound) 1,22 €
Demographics
2001
0-16 12,510,904
17-64 36,941,685
Aged Over 65 9,516,879
TOTAL 58,969,468
Birth Rate 1.065%

Death Rate 1.005%
Migration Rate 0.246%
Wealth
2001
Net Personal Wealth £4,776,193
Wealth in Real Estate 41.0% £1,958,239
Financial Assets 51.0% £2,435,858
Other Wealth 8.0% £382,095
Mean Personal Wealth £102,805
Number of Households 17,655,529

Average House Price £77,640
Consumption Patterns of Certain Common Item

Growth Rate 2001
Beer (pints) 0.2% 14,944,612,346
Wine (750ml bottles) 0.5% 1,504,793,392
Spirits ( litres) 0.2% 2,494,271,397
Tobacco (packs of 20) -3.0% 8,252,441,932
Personal Motor Vehicles 1.2% 29,899,018
Commercial Vehicles 2.0% 8,437,905
Fuel (Litres) 2.0% 54,315,384,979
Page 30
Statistics
Number of Flights 3.5% 43,138,800
Real Growth Rate
Food 2.00% 50296.25
Construction of Dwellings 3.25% 25748.96
Books and Newspapers 2.20% 12327.24
Passenger Transport 2.75% 18314.83
Children's Clothing 2.75% 6467.61
Utilities 3.00% 8906.26
Betting and Gaming 3.25% 22530.34
Rent 2.75% 22001.97
Insurance Premiums and Other Financial Instruments 4.50% 33176.51
Private Education 2.75% 6225.83
Private Health 2.75% 6467.61
Local Authorities Spending 3.00% 20720.7
Domestic Fuel 2.75% 17529.04
Page 31
Statistics
c Statistics
2002 2003 2004
3.23% #VALUE! #VALUE!
4.14% #VALUE! #VALUE!
1,171,170 #VALUE! #VALUE!
19.5% 19.1% 18.7%
roduct Accounts Real Change

2002 2003 2004 2002 2003
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
£310,192 #VALUE! #VALUE! 2.32% #VALUE!

Prices and Profits

2002 2003 2004

76.3% 76.5% 76.6%

28,271,441 28,424,916 28,535,743

ade Indicators
2002 2003 2004
Page 32
Statistics
1,21 € 1,22 € 1,22 €
aphics
2002 2003 2004
12,402,993 12,303,351 12,211,505

37,053,002 37,156,753 37,252,929
9,693,854 9,871,335 10,049,153
59,149,849 59,331,439 59,513,587
1.065% 1.065% 1.065%

1.005% 1.005% 1.005%
0.247% 0.247% 0.247%
lth
2002 2003 2004
17,709,536 17,763,904 17,818,439

Certain Common Items

2002 2003 2004
14,974,501,570 15,004,450,574 15,034,459,475
1,512,317,359 1,519,878,945 1,527,478,340
2,499,259,939 2,504,258,459 2,509,266,976
8,004,868,674 7,764,722,614 7,531,780,936
30,257,806 30,620,900 30,988,350
8,606,663 8,778,796 8,954,372
55,401,692,679 56,509,726,532 57,639,921,063
Page 33
Statistics
44,648,658 46,211,361 47,828,759
52925.44 #VALUE! #VALUE!

Page 34
Statistics
eal Change
2004
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
1.3
0.7
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Statistics
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Statistics
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Direct Taxation
Personal Income Tax

THRESHOLDS
2001 2002 2003 2004
Starting Rate £6,750 £6,968 #VALUE! #VALUE!
Basic Rate £8,008 £8,266 #VALUE! #VALUE!
(Insert New Rate) £31,000 £32,000 #VALUE! #VALUE!
£31,000 £32,000 #VALUE! #VALUE!
Higher Rate I £31,000 £32,000 #VALUE! #VALUE!
(Insert New Rate) £64,000 £66,066 #VALUE! #VALUE!
Higher Rate II £64,000 £66,066 #VALUE! #VALUE!
Top Rate £100,000 £103,228 #VALUE! #VALUE!
Index Thresholds to Inflation TRUE

Index Thresholds to Avg. Earnings FALSE
Starting Rate Revenue

Basic Rate Revenue
(Revenue)
Higher Rate Revenue

(Revenue)
Top Rate Revenue
Pension Tax Relief

Savings Related Schemes
Charitable Donations
Married Couples Allowance
TOTAL INCOME TAX REVENUE
National Insurance
THRESHOLDS
2001 2002 2003 2004
Employees Contributions
Lower Earnings Threshold (per week) £75 £77 #VALUE! #VALUE!
Upper Earnings Threshold (per week) £0 £0 #VALUE! #VALUE!
Employers Contributions
Lower Earnings Threshold (per week) £75 £77 #VALUE! #VALUE!
Upper Earnings Threshold (per week) £0 £0 #VALUE! #VALUE!
Surcharge on Employees £961 £992 #VALUE! #VALUE!

SERPS and Contracted Out Rebate
Index Thresholds to Inflation FALSE

Index Thresholds to Avg. Earnings TRUE
Employees Contributions
Page 38
Direct Taxation
Employers Contributions
Surcharge Revenue
SERPS and Contracted Out Rebate
TOTAL REVENUE
Corporation Tax
RATES
2001 2002 2003 2004
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
2001 2002 2003 2004
40.0% 40.0% 40.0% 40.0%
TOTAL
Inheritance Tax
2001 2002 2003 2004
Value of Estates £48,001 #VALUE! #VALUE! #VALUE!
RATES
Inheritance Tax (Threshold & Rate) £215,000 £215,000 £215,000 £215,000

Inheritance Tax Revenue
IHT Revenue
Stamp Duty
THRESHOLDS
2001 2002 2003 2004
Starting Rate £125,000 £129,034 #VALUE! #VALUE!
Middle Rate £259,431 £267,804 #VALUE! #VALUE!
Higher Rate £518,861 £535,607 #VALUE! #VALUE!

Starting Rate Revenue

Basic Rate Revenue
Higher Rate Revenue
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Direct Taxation
Stamp Duty Revenue
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Direct Taxation
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Direct Taxation


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Direct Taxation
me Tax
RATES
2001 2002 2003 2004
10.0% 10.0% 10.0% 10.0%
23.0% 23.0% 23.0% 23.0%
40.0% 40.0% 40.0% 40.0%
42.5% 42.5% 42.5% 42.5%

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

-£11,004 -£11,378 #VALUE! #VALUE!

-£2,096 -£2,167 #VALUE! #VALUE!
-£1,258 -£1,300 #VALUE! #VALUE!
£0 £0 #VALUE! #VALUE!
rance
RATES
2001 2002 2003 2004
10.0% 10.0% 10.0% 10.0%
10.0% 10.0% 10.0% 10.0%
0.0% 0.0% 0.0% 0.0%

3.0% 3.0% 3.0% 3.0%
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Direct Taxation
Tax
REVENUE
2001 2002 2003 2004
e #VALUE! #VALUE! #VALUE!
£10,798 #VALUE! #VALUE! #VALUE!

Tax
REVENUE
2001 2002 2003 2004

Tax
2001 2002 2003 2004
REVENUE
40.0% 40.0% 40.0% 40.0%

ty
RATES
2001 2002 2003 2004
2.0% 2.0% 2.0% 2.0%
3.5% 3.5% 3.5% 3.5%
5.0% 5.0% 5.0% 5.0%

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Direct Taxation
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Direct Taxation
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Direct Taxation
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Direct Taxation
Tax Tables
Page 48
Direct Taxation
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Direct Taxation
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Direct Taxation
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Direct Taxation
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Direct Taxation
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Direct Taxation
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Direct Taxation
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Direct Taxation
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Direct Taxation
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Direct Taxation
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Direct Taxation
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Direct Taxation
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Direct Taxation
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Direct Taxation
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Direct Taxation
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Direct Taxation
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Direct Taxation
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Direct Taxation
Income Tax Parameters (Please do not change this)

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

2001 2002 2003 2004
VAT Main Rate 17.5% 17.5% 17.5% 17.5%

VAT Reduced Rate 5.0% 5.0% 5.0% 5.0%
CONSUMPTION
2001 2002 2003 2004
Total Tax Base £103,713 #VALUE! #VALUE! #VALUE!
Zero Rated
Food -£8,802 -£9,262 #VALUE! #VALUE!
Construction of Dwellings -£4,506 -£4,798 #VALUE! #VALUE!
Books and Newspapers -£2,157 -£2,274 #VALUE! #VALUE!
Passenger Transport -£3,205 -£3,397 #VALUE! #VALUE!
Children's Clothing -£1,132 -£1,199 #VALUE! #VALUE!
Utilities -£1,559 -£1,656 #VALUE! #VALUE!
(Insert New Programme Here)
Exempt
Betting and Gaming -£3,943 -£4,198 #VALUE! #VALUE!
Rent -£3,850 -£4,080 #VALUE! #VALUE!
Finance and Insurance -£5,806 -£6,255 #VALUE! #VALUE!
Local Authorities Spending -£3,626 -£3,852 #VALUE! #VALUE!
Reduced Rate
Domestic Fuel -£2,191 -£2,322 #VALUE! #VALUE!

Private Education -£778 -£825 #VALUE! #VALUE!
Private Health -£808 -£857 #VALUE! #VALUE!
% of Consumption at Main Rate 60.68% #VALUE! #VALUE! #VALUE!
TOTAL VAT Revenue £62,936 #VALUE! #VALUE! #VALUE!

Other Indirect Taxes
2001 2002 2003 2004
Betting and Gaming Duty 12.5% 17.5% 17.5% 17.5%

Revenue £2,816 #VALUE! #VALUE! #VALUE!
Insurance Premium Tax 4.0% 4.0% 4.0% 4.0%

Revenue £1,327 #VALUE! #VALUE! #VALUE!
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Alcohol Tax
2001 2002 2003 2004
Beer (per pint) £0.30 £0.31 #VALUE! #VALUE!

Wine (per 750 ml) £1.30 £1.34 #VALUE! #VALUE!
Spirits (per litre) £0.93 £0.96 #VALUE! #VALUE!
Annual Real Increase 0.0%
Revenue £8,759 £9,066 #VALUE! #VALUE!
Tobacco Tax
2001 2002 2003 2004
Tobacco (per pack of 20) £1.38 £1.45 #VALUE! #VALUE!
Air Passenger Duty

2001 2002 2003 2004
Duty Per Flight £18.49 £19.44 #VALUE! #VALUE!
Revenue £798 £868 #VALUE! #VALUE!
Vehicle Excise Duty

2001 2002 2003 2004
Personal Motor Vehicle £173.82 £179.43 #VALUE! #VALUE!

Commercial Vehicle £285.37 £294.58 #VALUE! #VALUE!
Fuel Duty
2001 2002 2003 2004
Fuel Duty (per litre) £0.49 £0.51 #VALUE! #VALUE!
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Debt_Assets
Bank of England Interest Rates

2001 2002 2003
Period
January-February 7.00% 5.75% 4.50%
March-April 7.00% 5.75% 3.50%
May-June 6.50% 7.00% 4.50% 3.50%
July-August 6.75% 7.00% 4.50% 3.50%
September-October 6.75% 7.00% 4.50% 3.50%
November-December 7.00% 7.00% 4.50% 3.50%
National Debt Management

National Debt £367,689 #VALUE! #VALUE!
Debt/GDP ratio 36.0% #VALUE! #VALUE!
Average BoE interest rate 7.00% 4.92% 3.67%

Average BoE Gilt rate 8.62% 8.00% 7.20%
Average BoE Gilt spread 1.62% 3.08% 3.53%
Public Sector Debt Interest £31,142 £29,415 #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

2001 2002 2003
3G License Income -£8,525 -£3,842 -£3,842
(List Here)
Net Transactions of Assets and Liabilities -£8,525 -£3,842 -£3,842
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Debt_Assets
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Debt_Assets
2004
3.50%
3.00%
3.00%
3.00%
3.00%
3.00%
#VALUE!
#VALUE!
3.08%
6.50%
3.42%
#VALUE!
£7,750
£0
2004
-£3,842
-£3,842
Page 74
Debt_Assets
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Pensions_Benefits
PENSIONS
CLAIMANTS
2001 2002 2003 2004
Basic State Pension 9,516,879 9,693,854 9,871,335 10,049,153
Personal Care Allowance 142,753 145,408 148,070 150,737
Winter Fuel Payment (annual) 9,516,879 9,693,854 9,871,335 10,049,153
Index to Inflation FALSE

Index to Average Earnings TRUE
Total Cost
SICK, DISABLED AND BEREAVED
CLAIMANTS
2001 2002 2003 2004
Incapacity Benefit 1,686,527 1,691,686 1,696,879 1,702,089
Disability Living Allowance 252,979 253,753 254,532 255,313
Attendance Allowance 126,490 126,876 127,266 127,657
Carer's Allowance 379,469 380,629 381,798 382,970
War Pension 294,847 295,749 296,657 297,568
Industrial Injuries Benefit 324,332 325,324 326,323 327,325
Bereavement Allowance 118,529 118,891 119,256 119,622
Statutory Sick Pay 4,239,058 4,240,716 4,263,737 4,280,362
Motability Scheme (per year) 379,469 380,629 381,798 382,970
Bereavement Payment (one-off) 59,264 59,446 59,628 59,811

Total Cost
FAMILIES AND CHILDREN
CLAIMANTS
2001 2002 2003 2004
Child Benefit 12,510,904 12,402,993 12,303,351 12,211,505
Child Credit 4,291,240 5,519,332 5,425,778 5,336,428
Guardian's Allowance 208,932 207,130 205,466 203,932
Maternity Allowance/SMP 354,834 354,660 357,012 358,742
Statutory Adoption Pay 125,109 124,030 123,034 122,115

Total Cost
UNEMPLOYMENT
CLAIMANTS
2001 2002 2003 2004
Page 76
Pensions_Benefits
Jobseekers Allowance 997,592 1,171,170 #VALUE! #VALUE!
Wage Subsidy (max 6 months) 99,759 117,117 #VALUE! #VALUE!
Training Allowance (max 52 weeks) 748,194 878,378 #VALUE! #VALUE!

Index Thresholds to Avg. Earnings TRUE
Total Cost
BENEFITS FOR PEOPLE ON LOW INCOMES
CLAIMANTS
2001 2002 2003 2004
Income Support 2,138,924 2,167,601 2,129,082 2,089,889
Income Credit 1,782,436 1,806,334 1,774,235 1,741,574
Housing Benefit 3,564,873 3,612,668 3,548,470 3,483,149
Council Tax Benefit 5,690,554 5,767,110 5,666,152 5,564,520

Total Cost
* All benefits are per week unless otherwise stated

** You can alter the indexation policy and change the base amount
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Pensions_Benefits
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Pensions_Benefits
RATES
2001 2002 2003 2004
£124.08 £130.00 #VALUE! #VALUE!
£104.68 £108.24 #VALUE! #VALUE!
£209.60 £216.73 #VALUE! #VALUE!
£64,178 £68,450 #VALUE! #VALUE!

BEREAVED
RATES
2001 2002 2003 2004
£63.91 £65.98 #VALUE! #VALUE!
£30.11 £31.09 #VALUE! #VALUE!
£25.27 £26.08 #VALUE! #VALUE!
£25.27 £26.08 #VALUE! #VALUE!
£19.81 £20.45 #VALUE! #VALUE!
£31.03 £32.03 #VALUE! #VALUE!
£17.87 £18.45 #VALUE! #VALUE!
£29.99 £30.96 #VALUE! #VALUE!
£25.94 £26.78 #VALUE! #VALUE!
£731.59 £755.21 #VALUE! #VALUE!
£8,292 £8,584 #VALUE! #VALUE!

ILDREN
RATES
2001 2002 2003 2004
£18.00 £18.58 #VALUE! #VALUE!
£40.00 £41.29 #VALUE! #VALUE!
£18.99 £19.60 #VALUE! #VALUE!
£22.36 £23.08 #VALUE! #VALUE!
£20.65 £21.32 #VALUE! #VALUE!
£21,387 £24,607 #VALUE! #VALUE!

ENT
RATES
2001 2002 2003 2004
Page 79
Pensions_Benefits
£113.97 £125.00 #VALUE! #VALUE!
£83.52 £86.35 #VALUE! #VALUE!
£13.92 £14.39 #VALUE! #VALUE!
£6,670 £8,533 #VALUE! #VALUE!

N LOW INCOMES
RATES
2001 2002 2003 2004
£30.86 £31.86 #VALUE! #VALUE!
£60.04 £61.98 #VALUE! #VALUE!
£32.09 £33.12 #VALUE! #VALUE!
£7.78 £8.03 #VALUE! #VALUE!
£17,249 £18,044 #VALUE! #VALUE!
Page 80
Pensions_Benefits
Page 81
Economic_Affairs
HM Treasury
2001
Administration £266
Inland Revenue £427
HM Customs & Excise £145
Efficiency Rating 7
TOTAL £838
Department of Trade, Industry and Employment
Real Increase 2001
General Economic Services £407
Export Credits Guarantee Department 0.0% £820
Office of Fair Trade £203
Office of Science & Innovation 5.0% £1,426
Regional Development Agencies £3,568
Rate Relief Scheme £407
R&D Tax Credit £600
Capital Allowance Scheme £700
Small Business Hardship Scheme (additional claims)
Railtrack Capital Projects
Efficiency Rating 4
TOTAL £8,365
Department of Transport
Real Increase 2001
Central Administration £137
Director of Passenger Rail Franchising £1,263
Capital Payments to Railtrack £974
Other Railway Regulatory Services £121
Road Maintenance £2,084
Road Construction Budget 0.0% £1,253
Air Transport Services £132
Other Transport Services £542
Efficiency Rating 2
TOTAL £6,506
Department of Energy and Climate Change
Page 82
Economic_Affairs
Real Increase 2001

Administration £47
Housing Insulation 0.0% £261
Microgeneration Grants 0.0% £78
Solar and Geothermal Power 0.0% £156
Wave and Tidal Power R & D 0.0% £104
Cogeneration Schemes 0.0% £224
Energy Services £229
Biomass/Landfill Gas power £250
Low Carbon Building Program £125
Efficiency Rating 5
TOTAL £1,475
Page 83
Economic_Affairs
2002 2003 2004


d Employment
2002 2003 2004
£3,500 £550
£0 #VALUE! #VALUE!
ort
2002 2003 2004
£0 #VALUE! #VALUE!
£0 #VALUE! #VALUE!
ate Change
Page 84
Economic_Affairs
2002 2003 2004

£0 #VALUE! #VALUE!
£0 #VALUE! #VALUE!
Page 85
Home Affairs
Home Affairs
Real Increase 2001
HM Prison System £2,418
HM Courts Service £3,902
Central Police services (Personnel Budget) 7.5% £618
Police Capital Budget 5.0% £750
HM Prison Capital Programme
Pay Award 4.3%

Efficiency Rating 4
TOTAL £7,895
General Public Services
Real Increase 2001

General Public Services £4,317
Department for the Environment, Agriculture, Fisheries, Food and Rura
2001
Cental Administration £178
Waste Management £356
Pollution abatement £189
Various environmental Services £220
Agriculture, forestry, fishing, hunting and Foods £4,882
Efficiency Rating 3
TOTAL £5,825
Page 86
Home Affairs
Page 87
Home Affairs
Page 88
Home Affairs
Crime Statistics
Category LY
2002 2003 2004 Violent Crime 96,500
£216 #VALUE! #VALUE! Sexual Offences 25,989
£2,520 #VALUE! #VALUE! Burglary/Robbery 625,450
£4,067 #VALUE! #VALUE! Criminal Damage 346,543
£711 #VALUE! #VALUE! Fraud/Forgery 136,211
£811 #VALUE! #VALUE! Theft/Handling Stolen Goods 1,599,909
£1,124 #VALUE! #VALUE! Other Offences 3,805
£0 #VALUE! #VALUE! TOTAL 2,834,407
Police 'Clear Up' Rate 42.25%
HM Prisons System
Last Year
£9,449 #VALUE! #VALUE! Prison Places 49,500
Prisoners 63,750
ces Overcrowding 128.8%
2002 2003 2004 Attempted Prison Escapes 721

Immigration & Asylum
sheries, Food and Rural Affairs Last Year
Net Migration 145,000
2002 2003 2004
£187 #VALUE! #VALUE! Asylum Applications 68,005
£373 #VALUE! #VALUE! Persons Granted Asylum 20,402
£230 #VALUE! #VALUE! Work Permits Issued 57,678
£0 #VALUE! #VALUE!
£0 #VALUE! #VALUE!
Page 89
Home Affairs
Page 90
Home Affairs
Page 91
Home Affairs
Statistics
TY Change
97,948 1.5%
26,873 3.4%
623,574 -0.3%
354,167 2.2%
137,709 1.1%
1,623,908 1.5%
3,801 -0.1%
2,867,979 1.2%
41.75%
ons System
Change This Year
0.00% 49,500
2.85% 65,565
132.5%
6.38% 767
on & Asylum
Change This Year
0.76% 146,100
3.09% 70,104
21,031
2.47% 59,100
Page 92
Home Affairs
Page 93
Home Affairs
Page 94
Foreign_Defence
Foreign and Commonweath Affairs

Real Increase 2001 2002
FCO Administration £1,210 £1,249
DfID Administration £94 £97
EU Affairs Administration £115 £118
Net Payments to the EU 5.0% £1,512 £1,636
Foreign and Commonweath Aid 0.0% £6,149 £7,900
(Insert New Programme Here) £0 £0
£0 £0
Efficiency Rating 6
TOTAL £9,079 £11,000
Defence
Administration £187 £194
Maintenance £9,692 £10,054
Procurement 0.0% £8,906 £9,278
Civil Defence £10 £11
Military Aid 0.0% £2,024 £2,089
Personnel Budget 0.0% £9,972 £10,396
Gloriana Project £880 £963
(Insert New Programme Here) £650 £0
£0 £0
Wage Award 4.3%
Efficiency Rating 5
TOTAL £32,321 £32,984
Page 95
Foreign_Defence
airs
2003 2004
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
£8,250 £8,750
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
2003 2004
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
£10,838 £11,298
#VALUE! #VALUE!
£0 #VALUE!
£0 #VALUE!
#VALUE! #VALUE!
Page 96
LG_Regions
Department of Housing and Local Government

2001
Social Housing Fund £3,169
Efficiency Rating 3
TOTAL £3,513
Local Government Budget

Real Increase 2001
Central Government Grant 8.0% £60,262

Council Tax Returns £15,153
Business Rates £21,625
Efficiency Rating 2
TOTAL LOCAL GOVT. BUDGET £97,040
Average Council Tax Per Dwelling £858

Rate of Increase 7.8%
Spending by Services
General public services 2.1% £2,038
Public order and safety 12.5% £12,130
Transport 10.0% £9,704
Agriculture and forestry 0.1% £78
Waste management 9.0% £8,734
Housing and community amenities 3.8% £3,688
Recreation, culture and religion 2.8% £2,717
Education 32.7% £31,751
Social protection 27.0% £26,201
Other 0.0% £0
Regions Budget
Real Increase 2001
Northern Ireland Office 4.0% £5,256
Scottish Office £521
Welsh Office £365
Scotland Block Grant 4.0% £12,068
Wales Block Grant 4.0% £5,809
Page 97
LG_Regions
Efficiency Rating 3
TOTAL £24,019
Spending by Services (of Block Grant)
Home Affairs 7.3% £1,677

Health 52.6% £12,162
Education 22.2% £5,130
Transport 5.9% £1,375
Environment 6.1% £1,415
Industry 5.9% £1,375
£23,133
Page 98
LG_Regions
cal Government
2002 2003 2004
£4,319 £5,000 #VALUE!
£0 #VALUE! #VALUE!
£0 #VALUE! #VALUE!
udget
2002 2003 2004



£0 #VALUE! #VALUE!
2002 2003 2004

£5,636 £6,044 £6,480
£12,940 £13,876 £14,878
£6,245 £6,679 £7,161
Page 99
LG_Regions
£1,800 £1,928 £2,068

£13,049 £13,984 £14,994
£5,504 £5,898 £6,324
£1,475 £1,581 £1,695
£1,518 £1,627 £1,744
£1,475 £1,581 £1,695
£24,821 £26,598 £28,520
Page 100
Health and SS
Department of Health
Administration 0.0% £1,242 £1,307
Medical Equipment -% £5,393 #VALUE!
Prescription Drugs and Supplies 2.5% £8,406 £8,888
Building Programme -% £5,790 #VALUE!
Training -% £1,115 #VALUE!
Catering & Cleaning 0.0% £363 £382
Clinical Standards Board & Inspectorate 0.0% £184 £194
Public Health 0.0% £1,400 £1,473
Medical Research 5.0% £850 £996
Personnel Budget -% £33,920 #VALUE!
NHS Direct d £63 £66
RHA Block Grant Expansion £0 £6,000
£0
Wage Award 4.3%
Efficiency Rating 2
TOTAL £58,726 #VALUE!
Department of Social Security

Administration £1,142 £1,196
Job Centres £558 £850
Welfare to Work £740 £775
(Insert New Programme Here) £0
£0
Efficiency Rating 3
TOTAL £2,440 £2,821
Page 101
Health and SS
Page 102
Health and SS
Performance Statistics
Last Year Change
2003 2004 Waiting Lists 775,000 0.52%
#VALUE! #VALUE! Median Wait Time (days) 40.00 -1.25%
#VALUE! #VALUE! Hospital Bed Capacity 205,300 1.34%
#VALUE! #VALUE! Total Actual Occupancy 246,000
#VALUE! #VALUE! Overcrowding Index 119.8%
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
£12,750 £18,050
#VALUE! #VALUE!
O
#VALUE! #VALUE!
ty
2003 2004
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
Page 103
Health and SS
Page 104
Health and SS
istics
This Year
779,050
39.50
208,050
251,000
120.6%
Page 105
Health and SS
Page 106
Education
Department of Education
Post-secondary Non-tertiary education £880 £926
Further Education £1,959 £2,062
Higher Education Funcing Council 5.0% £6,729 £7,417
Education Not Definable by Level £1,236 £1,301
Subsidiary Services to Education £1,257 £1,323
Nursery Education Grants £4,814 £6,065
Personnel Budget 5.0% £5,612 £6,531
Millennium Schools Programme £2,535 £0
School Facilities Fund £650 £1,000
National Skills Councils £1,032
£0
Wage Award 4.3%
Efficiency Rating 2
TOTAL £25,893 £27,889
Department of Culture, Media and Sports

2001 2002
Recreation and Sport £135 £141
Films £31 £32
Libraries £508 £530
Museums and galleries £747 £779
Other arts and heritage £654 £681
Broadcasting and publishing services £135 £141
Tourism £73 £76
£0
Efficiency Rating 4
TOTAL £2,459 £2,563
Page 107
Education
2003 2004
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
£7,136 £7,796
£0 #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
Sports
2003 2004
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
Page 108

Budget2002v3 1

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Budget2002v3 1

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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!

£891 #VALUE! #VALUE!

£29,415 #VALUE! #VALUE!

£68,450 #VALUE! #VALUE!

2002 2003 2004

#VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE!

Social Protection £146,417 £159,396 #VALUE!

Debt Interest £29,415

Social Protection £159,396

Social Protection £159,396

Recreation & Cultur

Public Expenditure By Purpose

#VALUE! 5.64% #VALUE! ### 14.33% ###

Environmental Protection £12,042

Foreign Aid £7,900

Foreign Aid £7,900

Public Order & Safety £24,377

Recreation & Culture £5,504

Key Economic Statistics

Gross Domestic Product Accounts

Gross Domestic Product £1,021,950

Wages, Prices and Profits

Median Personal Earned Income £17,684

Exchange Rate (Euros per pound) 1,22 €

Birth Rate 1.065%

Mean Personal Wealth £102,805

Number of Households 17,655,529

Consumption Patterns of Certain Common Item

roduct Accounts Real Change

#VALUE! #VALUE! #VALUE!

Prices and Profits

#VALUE! #VALUE! #VALUE!

76.3% 76.5% 76.6%

#VALUE! #VALUE! #VALUE!

1,21 € 1,22 € 1,22 €

12,402,993 12,303,351 12,211,505

1.065% 1.065% 1.065%

#VALUE! #VALUE! #VALUE!

17,709,536 17,763,904 17,818,439

Certain Common Items

52925.44 #VALUE! #VALUE!

Personal Income Tax

Index Thresholds to Inflation TRUE

Starting Rate Revenue

Higher Rate Revenue

Top Rate Revenue

Pension Tax Relief

TOTAL INCOME TAX REVENUE

Surcharge on Employees £961 £992 #VALUE! #VALUE!