Professional Documents
Culture Documents
Start Here:: Review Statistics
Start Here:: Review Statistics
* Players are only allowed to edit boxes with a light blue filling
Start here:
Balance Sheets Other In
Home Office NH
Transport Educa
Review Statistics
k Budget pack
g
re:
Other Income
Indirect Taxation
NHS
Defence
Education
tistics
Total Revenues 1996 1997
Inland Revenue Taxes £102.00 £111.14
Social Security contributions £36.00 £40.21
Value added tax £46.70 £50.04
HM Customs and Excise £39.84 £44.80
Other Income £25.80 £28.20
Council Tax £10.10 £10.71
Business Rates £15.50 £17.54
Total Revenues £275.94 £302.65
Efficiency ratings
Rating
10
1
Government Expenditure
Efficiency ratings
Costs Multiplier
0.75
0.9
1.1
1.3
1.8
2.5
3.5
Actual Change
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 £16,697
Personal Allowance £3,927
Taxable Income £560.46
Threshold
Rate
Income Brackets
Normal Rate 33.00%
Small Companies Rate 20.00%
Normal Rate
Higher Rate
Total Revenue (Billions)
Inheritance Tax
Taxable Income
Threshold 215000.00
Lower Rate 40.00%
Normal Rate 40.00%
Higher Rate 40.00%
Total
nland Revenuie
axation Statistics
This Year (projected)
58,314,000
30,422,414
1,602,400
rsonal Income Tax
This Year
£17,399 Nominal Change Real Change
£4,045 3.00% -0.14%
£564.35
20.0% £4.086
23.0% £26.837
40.0% £0.000
40.0% £0.000
40.0% £45.341
£69.10 £76.264
ational Insurance
This Year Revenue (LY) Revenue (TY)
£50.00
£600.00
£182.778
11.0%
11.0%
36 £40.211
Corporation Tax
£100.011
Revenue (LY) Revenue (TY)
£21.452
£7.001
27.8 £28.453
40.00% £0.960
40.00% £0.411
1.2 £1.372
Inheritance Tax
Last Year This Year
£4.26 £4.286
- £0.343
£1.029
£0.343
3.0% £0.813
2.0% £1.571
1.0% £0.948
2.3 £3.332
1
0.82
0.46
Income Tax Parameters (Please do not change this)
Mu 8
Sigma 1
Customs and Excise
Basic Rate
Other revenue
Page 16
Customs and Excise
and Excise
dded Tax
Revenue (LY) Revenue
17.5%
46.7 £50.041
ol Duties
Duty Revenue (LY) Revenue
£0.24 £3.071
£1.07 £1.374
£0.77 £1.644
5.7 £6.090
o Duties
Duty Revenue (LY) Revenue
£0.96 £8.713
8 £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% £1.40 £1.139
£12.00 £0.40 £0.500
4.00% £0.01 £1.168
£7.00 £0.07 £0.076
£2.00 £0.02 £0.030
£1.75 £1.900
revenue
Page 17
Other Income
1.49
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
Page 29
Foreign Affairs
Foreign Military Aid £0.10 £0.10
Page 30
Foreign Affairs
Page 31
Foreign Affairs
£0.09 £0.09 £1.71 £1.71
Total MoD Budget
escription of accrual and/or capital costs
Page 32
Foreign Affairs
Page 33
Foreign Affairs
£1.90 £1.90
£23.67 £23.93
Page 34
Department for the Environment,
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
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 50.4
Total Local Government Budget £76.00 78.6
Spending by Services
% Last year (actual)
General public services 1.8% £1.368
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 0.3% £0.228
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) %
£1.415 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%
£0.236 Wales 5.0%
Scotland 9.0%
Northern Ireland 3.0%
inistry for Agriculture Fisheries and Foods
Last Year (actual) This Year (actual) Last Year (actual) This Year (actual)
Wages Wages Capital Spending Capital Spending
£0.03 £0.03 £0.03 £0.03
£0.42 £0.42 £1.42 £1.42
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
£0.43 £0.44
£0.29 £0.29
£0.26 £0.27
£6.24 £6.35
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
Last Year (actual) This Year (actual)
Total Total
£0.11 £0.11
£3.90 £3.97
£0.06 £0.063
£4.01 4.08
NHS and Social Security
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 41
NHS and Social Security
Page 42
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 43
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 44
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 45
NHS and Social Security
Benefits
Cost (LY) Cost (TY) Real Change (%)
£17.15 £17.15 -3.14%
£17.79 £20.52 12.19%
Page 46
NHS and Social Security
Page 47
NHS and Social Security
Page 48
NHS and Social Security
Page 49
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
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 )
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%
179.93 184.61 3.62%
124 140.36 13.19%
215.2 234.14 8.80%
222.1 241.16 8.58%
748.23 793.74 6.08%
2.8% 2.9%
39.84% 39.48%
6.00% 6.75%
rnment Income
£82.10
de Indicators
£0.14 £6.24
0.02% 0.79%
$1.6231
673.4 £714.37
£709.45 £714.37
£546.28 £550.06
£14.19 £14.29
£99.32 £100.01
£42.57 £42.86
1996(actual) 1997(projected)
£560.46 £564.35
£99.32 £100.01
51.99% 51.99%
30,317,449 30,317,449
7.00% 5.29%
2,122,200 1,602,400
£16,697.50 £17,398.79
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%