Professional Documents
Culture Documents
Shadow Budget
Shadow Budget
Shadow Budget
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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
Expenditure by Department
2000
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Budget
Sale and Purchase of Assets -£3,000
TOTAL £28,142
Receipts
2000
I. Inland Revenue
Personal Income Tax #VALUE!
Corporation Tax £37,762
Capital Gains Tax £1,940
Inheritance Tax #VALUE!
Stamp Duty #VALUE!
INLAND REVENUE RECEIPTS #VALUE!
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Budget
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Budget
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Budget
ary
2001 2002 2003
partment
2001 2002 2003
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Budget
-£10,025 -£3,842 -£3,842
£21,117 #VALUE! #VALUE!
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Budget
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Budget
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Public Expenditure
Public Expenditure By
TOTAL AMOUNT
2000 2001 2002
Transport £17,9
Foreign Aid
Social Protection £142,317
Foreign Aff
Defence
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Public O
Foreign Aff
Public O
Recreation
Housing £6,2
Education £60,358
Health £68,968
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Public Expenditure
£31,142
Environmental Protection £10,811
Agriculture £4,882
Industry £5,064
Transport £17,921
Defence £31,852
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Health £68,968
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Public Expenditure
ROPORTION OF GDP
2002 2003
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Public Expenditure
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Statistics
Trade Indicators
2000
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Statistics
Balance of Trade -£10,740
Trade Deficit/Surplus -1.09%
Demographics
2000
0-16 12,627,599
17-64 36,820,989
Aged Over 65 9,340,606
TOTAL 58,789,194
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
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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
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Statistics
c Statistics
2001 2002 2003
3.77% #VALUE! #VALUE!
3.53% #VALUE! #VALUE!
993,707 #VALUE! #VALUE!
19.3% 19.1% 18.9%
ade Indicators
2001 2002 2003
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Statistics
#VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE!
£1
aphics
2001 2002 2003
lth
2001 2002 2003
#VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE!
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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
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!
Employees Contributions
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Direct Taxation
Employers Contributions
Surcharge Revenue
SERPS and Contracted Out Rebate
TOTAL REVENUE
Corporation Tax
RATES
2000 2001 2002 2003
Main Rate 31.0% 29.0% 30.0% 30.0%
Small Companies Rate 23.0% 21.0% 22.0% 22.0%
Surcharge on Dividends 2.0% 1.0% 2.0% 2.0%
TOTAL
Inheritance Tax
2000 2001 2002 2003
Value of Estates £46,280 #VALUE! #VALUE! #VALUE!
RATES
Inheritance Tax (Threshold & Rate) £215,000 £223,110 #VALUE! #VALUE!
IHT Revenue
Stamp Duty
THRESHOLDS
2000 2001 2002 2003
Starting Rate £60,000 £62,263 #VALUE! #VALUE!
Middle Rate £250,000 £259,431 #VALUE! #VALUE!
Higher Rate £500,000 £518,861 #VALUE! #VALUE!
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Direct Taxation
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Direct Taxation
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Direct Taxation
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Direct Taxation
me Tax
RATES
2000 2001 2002 2003
10.0% 10.0% 10.0% 10.0%
23.0% 22.0% 22.0% 22.0%
rance
RATES
2000 2001 2002 2003
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Direct Taxation
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
Tax
REVENUE
2000 2001 2002 2003
£26,059 #VALUE! #VALUE! #VALUE!
£10,411 #VALUE! #VALUE! #VALUE!
£1,293 #VALUE! #VALUE! #VALUE!
REVENUE
40.0% 40.0% 40.0% 40.0%
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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
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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
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Direct Taxation
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Direct Taxation
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HM Customs and Excise
CONSUMPTION
2000 2001 2002 2003
Zero Rated
Food -£8,322 -£8,802 #VALUE! #VALUE!
Construction of Dwellings -£4,210 -£4,506 #VALUE! #VALUE!
Books and Newspapers -£2,036 -£2,157 #VALUE! #VALUE!
Passenger Transport -£3,009 -£3,205 #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 -£3,943 #VALUE! #VALUE!
Rent -£3,615 -£3,850 #VALUE! #VALUE!
Finance and Insurance -£5,362 -£5,806 #VALUE! #VALUE!
Private Education -£1,023 -£1,090 #VALUE! #VALUE!
Private Health -£1,063 -£1,132 #VALUE! #VALUE!
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HM Customs and Excise
Revenue £1,226 #VALUE! #VALUE! #VALUE!
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HM Customs and Excise
Alcohol Tax
2000 2001 2002 2003
Tobacco Tax
2000 2001 2002 2003
Fuel Duty
2000 2001 2002 2003
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HM Customs and Excise
Revenue £24,815 £26,519 #VALUE! #VALUE!
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Debt_Assets
Period
January-February 6.50% 7.00% 7.00%
March-April 6.50% 7.00% 7.00%
May-June 6.50% 6.50% 7.00% 7.00%
July-August 6.50% 6.75% 7.00% 7.00%
September-October 6.50% 6.75% 7.00% 7.00%
November-December 6.50% 7.00% 7.00% 7.00%
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Debt_Assets
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Debt_Assets
2003
7.00%
7.00%
7.00%
7.00%
7.00%
7.00%
#VALUE!
#VALUE!
7.00%
8.62%
1.62%
#VALUE!
£7,750
£0
2003
-£3,842
-£3,842
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Debt_Assets
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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
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
Total Cost
UNEMPLOYMENT
CLAIMANTS
2000 2001 2002 2003
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Pensions_Benefits
Unemployment 1,050,669 993,707 #VALUE! #VALUE!
Wage Subsidy (max 6 months) 105,067 99,371 #VALUE! #VALUE!
Training Allowance (max 32 weeks) 600,000 600,000 600,000 600,000
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
Total Cost
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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!
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Pensions_Benefits
£108.75 £112.85 #VALUE! #VALUE!
£79.69 £82.70 #VALUE! #VALUE!
£13.28 £13.78 #VALUE! #VALUE!
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Economic_Affairs
HM Treasury
2000
Administration £250
Inland Revenue £400
HM Customs & Excise £125
Efficiency Rating 5
TOTAL £775
Department of Trade, Industry and Employment
Real Increase 2000
Administration £225
General Economic Services £390
Export Credits Guarantee Department 0.0% £790
Office of Fair Trade £195
Office of Science & Innovation 20.0% £700
Regional Development Agencies £3,230
Rate Relief Scheme £390
(Insert New Programme Here)
Efficiency Rating 5
TOTAL £5,920
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 5.0% £1,190
Air Transport Services £125
Other Transport Services £515
ECML High-Speed Rail Project
Efficiency Rating 3
TOTAL £6,180
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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
(Insert New Programme Here)
Efficiency Rating 5
TOTAL £1,055
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Economic_Affairs
ort
2001 2002 2003
£137 #VALUE! #VALUE!
£1,263 #VALUE! #VALUE!
£974 #VALUE! #VALUE!
£121 #VALUE! #VALUE!
£2,084 #VALUE! #VALUE!
£1,312 #VALUE! #VALUE!
£132 #VALUE! #VALUE!
£542 #VALUE! #VALUE!
£625 #VALUE! #VALUE!
£0 #VALUE! #VALUE!
ate Change
2001 2002 2003
£47 #VALUE! #VALUE!
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Economic_Affairs
£261 #VALUE! #VALUE!
£78 #VALUE! #VALUE!
£156 #VALUE! #VALUE!
£104 #VALUE! #VALUE!
£224 #VALUE! #VALUE!
£229 #VALUE! #VALUE!
£0 #VALUE! #VALUE!
£0 #VALUE! #VALUE!
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Home Affairs
Home Affairs
Administration £200
2000
Cental Administration £170
Waste Management £340
Pollution abatement £180
Various environmental Services £210
Agriculture, forestry, fishing, hunting and Foods £4,660
(Insert New Programme Here)
Efficiency Rating 4
TOTAL £5,560
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Home Affairs
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Home Affairs
Crime Statistics
Category LY
2001 2002 2003 Violent Crime 95,405
£208 #VALUE! #VALUE! Sexual Offences 25,420
£2,418 #VALUE! #VALUE! Burglary/Robbery 639,876
£3,902 #VALUE! #VALUE! Criminal Damage 344,118
£631 #VALUE! #VALUE! Fraud/Forgery 135,888
£971 #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
£8,130 #VALUE! #VALUE! Prison Places 49,000
Prisoners 63,000
ces Overcrowding 128.6%
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Home Affairs
Page 81
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
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Home Affairs
Page 83
Foreign_Defence
Efficiency Rating 5
TOTAL £7,230 £6,907
Defence
Real Increase 2000 2001
Administration £180 £187
Maintenance £9,340 £9,692
Procurement 0.0% £8,500 £8,821
Civil Defence £10 £10
Military Aid 0.0% £1,950 £2,024
Personnel Budget 0.0% £9,470 £10,038
Gloriana Project £800 £830
Refit of Invincible Class
Bowman Programme £250
Efficiency Rating 6
TOTAL £30,250 £31,852
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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!
£10,640 £11,279
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
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LG_Regions
Efficiency Rating 5
TOTAL £2,410
Efficiency Rating 3
TOTAL LOCAL GOVT. BUDGET £92,180
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
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LG_Regions
Efficiency Rating 5
TOTAL £22,400
£16,650
Page 87
LG_Regions
cal Government
2001 2002 2003
£344 #VALUE! #VALUE!
£2,169 #VALUE! #VALUE!
£0 #VALUE! #VALUE!
£0 #VALUE! #VALUE!
udget
2001 2002 2003
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LG_Regions
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Health and SS
Department of Health
Real Increase 2000 2001
Administration 0.0% £1,180 £1,242
Medical Equipment 5.0% £5,075 £5,520
Prescription Drugs and Supplies 2.5% £7,910 £8,406
Building Programme 5.0% £5,500 £5,982
Training 5.0% £1,025 £1,130
Catering & Cleaning 0.0% £345 £363
Clinical Standards Board & Inspectorate 0.0% £175 £184
Public Health 0.0% £1,330 £1,400
Medical Research 5.0% £750 £827
Personnel Budget 5.0% £31,320 £34,765
NHS Direct £60 £63
(Insert New Programme Here) £0
£0
Efficiency Rating 3
TOTAL £54,670 £59,884
Efficiency Rating 5
TOTAL £3,390 £3,535
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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
#VALUE! #VALUE! Overcrowding Index 122.0%
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
£38,589 £42,834
#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!
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Health and SS
istics
This Year
775,000
40
205,300
246,000
119.8%
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Education
Department of Education
Real Increase 2000 2001
Administration £210 £220
Post-secondary Non-tertiary education £840 £880
Further Education £1,870 £1,959
Higher Education 5.0% £6,130 £6,729
Education Not Definable by Level £1,180 £1,236
Subsidiary Services to Education £1,200 £1,257
Nursery Education Grants £3,640 £4,814
Personnel Budget 5.0% £4,950 £5,495
Millennium Schools Programme £2,420 £2,535
School Facilities Fund £620 £650
Not extending universal childcare to 2 yr olds -£1,000
£0
Efficiency Rating 4
TOTAL £23,060 £24,776
Efficiency Rating 6
TOTAL £2,370 £2,459
Page 93
Education
2002 2003
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
£6,099 £6,770
#VALUE! #VALUE!
#VALUE! #VALUE!
#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!
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