Budget1999 2

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Balance Sheets National security
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NHS and social security Education a
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
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ere:
National security & other income
Customs and Excise
ome affairs and general services
Defra & Maff
Education and CMS
tistics
Budget for the U
Receipts
1998 1999
Income Tax £75.65 £86.90

Corporation Tax £32.26 £35.28
Capital Gains Tax £1.60 £1.69
Inheritance Tax £1.84 £2.04
Stamp Duties £3.55 £3.96
Total Inland Revenue £114.90 £129.86
Value Added Tax £50.10 £57.37

Fuel Duty £20.20 £21.15
Tobacco Duty £9.23 £8.63
Spirits Duty £1.66 £1.78
Wine Duty £1.38 £1.47
Beer and Cider Duty £3.15 £3.38
Betting and gaming duty £1.36 £1.28
Air passenger duty £0.52 £0.53
Insurance premium tax £1.19 £1.11
Landfill tax £0.11 £0.11
Vehicle excise Duty £5.79 £6.05
Customs duties and levies £1.94 £1.90
Total Customs and Excise £96.63 £104.77
Windfall Tax (one off over two years) 2.5
Oil royalties £0.51 £0.54
Social Security Contributions £47.48 £63.00
Council Tax £10.91 £11.46
Business rates £17.36 £18.71
Other taxes and royalties £8.00 £8.48
Total taxes & soc.sec. contributions £295.80 £339.32
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 313.39 357.39

Budget Summary
Receipts £313.39 £357.39
Expenditure £331.23 £350.68
Budget Balance -£17.85 £3.70
Debt
National Debt (Billions) £358.33 £354.63
Debt per Capita £6,145 £6,081
Debt as a % of GDP 41.5% 39.1%
Budget Deficit/Surplus as a % of the GDP -2.1% 0.4%
Budget for the United Kingdom of Great Britain
Expenditure
Actual change I. By purpose: 1998
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
10.8% 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 £5.71
Total Expenditure £331.23
II. By Department
Exchequer £28.48
Department of Trade, Industry and Employment £2.12
Home Office £6.62
6.2% 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
12.4% Department of Transport £4.89
Department of Health £42.07
Department of Social Security £110.62
Department of Education £13.24
Ministry of Culture, Media and Sport £1.85
Other Departments £3.66
11.8% Local Government £79.21
11.77% £329.11
3.60% Accounting Adjustments 2.12

Total Expenditure £331.23
Reserves
LY
Contingency Fund £0.00
e
1999 Actual Change
£26.28 1.14%
£16.89 1.13%
£35.30 11.85%
£2.50 22.99%
£9.21 2.19%
£3.09 0.45%
£4.36 0.99%
£44.75 6.58%
£4.03 0.75%
£40.03 0.73%
£136.34 0.34%
£15.36 18.70%
£5.49 0.85%
£5.92 1.47%
£349.57 3.27%
£29.82 2.45%
£5.21 143.27%
£7.07 4.60%
£1.54 1.06%
£2.11 28.37%
£1.38 -2.10%
£26.59 1.68%
£5.12 1.01%
£1.22 14.66%
£1.21 302.42%
£5.14 2.86%
£45.78 6.56%
£115.67 2.30%
£15.76 16.76%
£1.92 1.33%
£3.79 1.04%
£81.37 0.45%
£350.68
-1.12
£350.68 3.60%
TY
£3.00
Gross Domestic Product accounts
1997 (actual)
Consumer Expenditure ( C ) 475.75
Government Consumption ( G ) 198.57
Private Sector investment ( I ) 136.36
Exports of Goods and Services ( X ) 234.27
Imports of Goods and Services ( M ) 239.56
Nominal GDP ( C+I+G+X-M ) 805.39
Real GDP Growth 3.80%
Inflation / Interest Rates

1997
Rate of inflation 3.18
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 (€ per £) Feb 1999
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
1998 (actual) 1999 (projected) Nominal Change
509.43 545.50 7.08%
214.76 213.22 -0.72%
146.93 158.32 7.75%
248.68 263.97 6.15%
255.9 273.35 6.82%
863.90 907.66 5.07%
4.0% 2.8%
n / Interest Rates
1998 1999 Nominal Change
3.27% 2.27% -1.00%
6.50%
pending / National Debt
£252.02 £269.32
£79.21 £81.37
38.34% 38.51% 0.17%
34.24% 37.38% 9.18%
£358.33 £354.63 -1.03%
41.48% 39.07% -2.41%
-£17.85 £3.70 -120.76%
2.07% -0.41% -2.47%
de Indicators
£6.01 £1.15
0.70% 0.13%
1.31 EUR
Prices and Profits

£777.51 £816.89
£813.75 £848.46
£622.52 £649.07
£20.34 £21.21
£113.93 £118.78
£52.89 £55.15
1998 (actual) 1999 (projected)
£642.87 £670.29
£113.93 £118.78
51.99% 51.99%
30,317,449 30,317,449
5.24% 4.94%
1,588,380 1,498,367
£18,796.54 £19,247.65
3.7% 2.4%
20.25% 20.19% -0.06%

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 1,588,380
Personal Income Tax
Last Year
Average personal Income £18,796.54
Personal Allowance £4,123
Taxable Income £642.87
Threshold
£5,000
Starting Rate £5,000
Basic Rate £6,145
Upper Rate £30,145
Top Rate £100,000
Total Revenue (Billions)

Corporation Tax
Taxable Corporate Income (billions)
Rate
Income Brackets
Reinvestment Rate (Upper) 32.00%
Dividend Rate (Upper) 33.00%
Reinvestment Rate (Lower) 24.00%
Dividend Rate (Lower) 25.00%
Capital Gains Tax
Taxable Income £4.232
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
1,498,367
Personal Income Tax
This Year
£19,247.65 Nominal Change Real Change
£5,000 21.27% 19.00%
£670.29
Rate Revenue (LY) Revenue
10.0% £0.000
10.0% £1.945
23.0% £42.368
40.0% £31.923
50.0% £10.661
£75.65 £86.898
Corporation Tax
£118.785
Revenue (LY) Revenue (TY)
£12.354
£12.740
£4.989
£5.197
£32.26 £35.279
Capital Gains Tax

Revenue (LY) Revenue (TY)
40.00% £1.185
40.00% £0.508
£1.60 £1.693
Inheritance Tax
Last Year This Year
£0.00 £5.091
- £0.407
£1.222
£0.407
215,000.00 £1.84 £2.036

Stamp Duties
£321.737
3.0% £0.965
2.0% £1.866
1.0% £1.126
£3.55 £3.957
£404.40
£114.50
£289.90
£579.79
Income ratio
Income Tax
Income ratio
Fraction of total
0.171 0.729 0.624
0.171 0.729 0.660
0.211 0.682
1.034 0.242 1.000
3.429 0.051 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 8,216,564,348
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 £57.373
ol Duties
Duty Revenue (LY) Revenue
£0.26 £3.155 £3.378
£1.13 £1.377 £1.474
£0.82 £1.661 £1.778
£6.21 £6.630
o Duties
Duty Revenue (LY) Revenue
£1.05 £8.627
£9.23 £8.627
xcise Duty
Duty Revenue
£160.00 £4.118
£266.00 £1.931
5.79 £6.049
Duty
Duty Revenue
£0.456 £21.154
20.2 £21.154
es and Taxes
Duty Revenue
6.75% £1.36 £1.283
£12.80 £0.52 £0.534
4.00% £1.19 £1.112
£7.45 £0.09 £0.081
£2.12 £0.02 £0.031
£1.94 £1.900
revenue
Page 49
National Insurance
Last Year
Lower Earnings Threshold (per week) £70.00
Upper Earnings Threshold (per week) £1,000,000,000.00
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)
£70.00
£1,000,000,000.00
£529.782
10.0%
10.0%
3.0%
£47.48 £63.00
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
0.125 0.790 £11.17
### 0.000
Exchequer
Last Year (actual) This Year (projected)
Administration Administration
Central Administration £0.20 £0.20
Public Debt Transactions
Contingency Fund Deposit/Withdrawal
Program/Initiative/Fund/Act of Parliament Description of accrual and/or cap

Contingency Fund Surplus Put Aside for Future Us
Bank of England Interest Rate

Period 1997 1998
January-February 6.50%
March-April 6.50%
May-June 6.25% 6.50%
July-August 6.25% 6.50%
September-October 6.25% 6.50%
November-December 6.50% 6.50%
% Change in Capital Budget 3%

Pay Award 5% Red Tape Multiplier
Efficiency Rating 5 1.1
Department of Trade, Industry
General economic and commercial services £0.37 £0.38
RDA Program
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
RDA Program 3.00b capital

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

Surplus Put Aside for Future Use
Public Debt Transactions Last Year

1999 Average BoE interest rate 6.29%
6.50% Average BoE Gilt rate 8.12%
Average BoE Gilt spread 1.83%
Public Sector Debt Interest £27.82

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

1.1
nt of Trade, Industry and Employment
Last Year (actual) This Year (actual) Last Year (actual) This Year (actual) Last Year (actual)
£0.12 £0.12 £0.03 £0.03 £0.28
£0.23 £0.23 £0.21 £0.22 £0.81
£0.29 £0.29 £0.24 £0.24 £1.03

Total DTIE Budget 2.12
60 million
3.00b capital
Red Tape Multiplier

1.2
This Year (actual)
Total
£0.66
£29.17
£3.00
£29.82
This Year
6.50%
8.14%
1.64%
£29.17
This Year
£3.75
-£2.48
£1.28
This Year (actual)

Total
£0.29
£0.83
£3.00
£1.03
5.21
0.06
Home Offic
Central Police services £0.29 £0.30
HM Courts Service £1.53 £1.57
HM Prison System £0.95 £0.97
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
Police Housing Replenishment 100m capital expense

Domestic Abuse Outreach Fund 50m accurial
Abuse Refuges 160m over 3 years, put in central police servic

Efficiency Rating 6 1
General Public Se
Central Administration
General Public Services £2.45 £2.51
Central Public Services (local) Funded through Council Tax levies an
Program/Initiative/Fund/Act of Parliament Description of accrual and/or capita

Equality Commission 1m accurial, added to administration

Home Office
Last Year (actual) This Year (projected) Last Year (actual) This Year (projected)
Wages Wages Capital Spending Capital Spending
£0.05 £0.05 £0.06 £0.06
£0.47 £0.49 £0.30 £0.36
£0.97 £1.02 £0.85 £0.88
£0.59 £0.63 £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
100m capital expense

50m accurial
0m over 3 years, put in central police services capital
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

1m accurial, added to administration
Red Tape Multiplier

1.2
Total Total
£0.18 £0.19
£1.06 £1.15
£3.36 £3.47
£2.02 £2.10
£9.90 £10.17
£6.62 £7.07
0.01
0.1
0.05

Total Total
£3.66 £3.79
£1.66 £1.71
£5.33 £5.49
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 £8.66
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 £0.36 £0.31 £0.32
£0.05 £0.05 £0.38 £0.39
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 £0.02
£0.06 £0.06 £1.39 £1.87
Total IDD Budget
400m over 5yrs, incld in capital spending
Red Tape Multiplier

1.1
European Affairs Department
£0.03 £0.04 £0.02 £0.02
Total IDD Budget

Page 73
Foreign Affairs
Red Tape Multiplier

1.1
Ministry of Defence
£0.06 £0.07 £0.02 £0.02
£8.15 £8.53 £6.83 £7.05
£0.00 £0.00 £0.00 £0.00
£0.09 £0.10 £1.76 £1.82
Total MoD Budget
.4 capital over 4yrs, .140ty capital
Red Tape Multiplier

1
Page 74
Foreign Affairs

Total Total
£1.03 £1.06
£0.46 £0.47
1.49 1.54
Last Year (actual) This Year (actual)

Total Total
£0.08 £0.08
£1.54 £2.02
£1.61 £2.11

Total Total
£0.10 £0.10
£1.28 £1.28
£1.37 £1.38
Page 75
Foreign Affairs

Total Total
£0.17 £0.17
£23.44 £24.24
£0.01 £0.01
£1.96 £2.03
£25.58 £26.59
0.14
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 £2.21
Agriculture, forestry and fishing (local)
Action/Program/Initiative/Fund/Act of Parliament Description of accrual and/o

Department of
Railway £0.98 £1.01
National roads £1.20 £1.23
Other Transport Services £0.23 £0.23
Local Transport Services

Rail track Nationalization 2.2b one off cost
National Commuter Group 100m capital expenditure (included un

Pay Award 5% Costs Multiplier
Region
Scottish Office £0.23 £0.24
Wales Office £0.15 £0.16
Northern Ireland Office £0.13 £0.13

Scottish Parliament Renovation/Devolution Costs 82.5 capital cost over 2
Northern Ireland Development Fund Invest NI creation and f

Pay Award 5% Costs Multiplier
Environment, Agriculture, Fisheries, Food and Rural Affairs
£0.03 £0.03 £0.02 £0.03
£0.10 £0.11 £0.10 £0.11
£0.04 £0.05 £0.06 £0.06

£0.09 £0.10 £0.03 £0.03
£0.55 £0.57 £1.47 £1.51
Total Deaff Budget

Red Tape Multiplier

1
Department of Transport
£0.04 £0.04 £0.03 £0.03
£0.54 £0.57 £0.33 £0.34
£0.39 £0.41 £0.89 £0.92
£0.10 £0.11 £0.12 £0.22
Total Transport Budget

2.2b one off cost
100m capital expenditure (included under other transport…)
Costs Multiplier
1
Regions
£0.15 £0.15 £0.08 £0.08
£0.10 £0.11 £0.05 £0.05
£0.12 £0.12 £0.03 £0.03

82.5 capital cost over 2 years
Invest NI creation and funding
Costs Multiplier
1.1
airs
Total Total
£0.15 £0.16
£0.30 £0.31
£7.13 £7.32
£0.16 £0.17
£0.18 £0.19
£4.15 £4.29
£0.06 £0.065
£4.95 £5.12

Total Total
£0.11 £0.11
£1.85 £1.91
£2.48 £2.56
£0.44 £0.56
£7.92 £8.14
£4.89 £5.14
2.2
0.1
Total Total
£0.46 £0.51
£0.31 £0.32
£0.28 £0.39
£1.04 1.22
0.04
0.1
Department for Housing and
Department for the Environment, Transport and the Regions
Cental Administration £0.06 £0.07
Local Government Budget
Housing and community ammenities
Action/Program/Initiative/Fund/Act of Parliament Description of accrual and/or c

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

Local Government
Council Tax returns £10.91 11.5
Business rates returns £17.36 18.7
Central Government Grants £50.94 51.2
Total Local Government Budget £79.21 81.4
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 Government
£0.03 £0.04 £0.20 £0.21
Total Holog Budget

replenishment and repair of social housing, .0.35ly 0.9ty
Red Tape Multiplier

1.2
Local Government Budget

Nominal Change
Spending by Regions
This year (proj) %
£1.709 North East 4.0%
£10.171 North West 10.0%
£8.137 Yorkshire and the Humber 8.0%
£0.065 East Midlands 7.0%
£7.323 West Midlands 9.0%
£3.092 East of England 7.0%
£2.278 London 15.0%
£26.624 South East 14.0%
£21.969 South West 9.0%
£0.000 Wales 5.0%
Scotland 9.0%
Northern Ireland 3.0%
Total Total
£0.30 £0.31
£79.21 £81.37
£3.01 £3.09
£0.30 £1.21
0.9
0
ding by Regions
Last year (actual) This year (proj)
£3.17 £3.25
£7.92 £8.14
£6.34 £6.51
£5.54 £5.70
£7.13 £7.32
£5.54 £5.70
£11.88 £12.21
£11.09 £11.39
£7.13 £7.32
£3.96 £4.07
£7.13 £7.32
£2.38 £2.44
NHS and Social Security
Department of Healt
Medical Services £13.49 £14.33
Public health services £0.31 £0.39

Prescription Charge abolishment 263.9m p/a, added to Medical Services Ad
Food Standards Agency 70m p/a, added to Public health services A
Hospital Contruction Hospital, 10b over 10 years
NHS reorganization Re-organization 50m over 4 years, inspectorate 33m over 2 years, C
Equipment Modernization/Surgery Upgrades 350m for equipment, 1b for GP surgeries over
Cleanliness/Hospital Food fund 30m cleanliness/10m food

Department of Social Se
Sure Start Child Care
Pensions
Social Security benefits See Social Security Bene
Social Security benefits (local)

Sure Start Child Care 1018.6m
Pensioner Ombudsman 1.7m, added to central administration
Page 86
Social Security Benefits

1. Unemployment & social exclus
Claimants Benefit (LY)
Crisis Loans 81,873 £26.32
Unemployment 1,456,015 £99.07
Wage Subsidy (max 6 months) 794,190
Training Allowance (per week upto max of 32 weeks) 500,000
Housing Benefit 472,343 £28.17
Income Support 1,564,638 £27.09
Total
2. Sickness, disability and Survivo
Bereavement Allowance 215,762 £15.69
Bereavement Payment 604,133 £12.38
Attendance Allowance 137,368 £22.19
Disability Living Allowance 271,860 £25.63
Incapacity Benefit 2,084,726 £54.18
Severe Disablement Allowance 64,279 £54.18
Statutory Sick Pay 3,127,088 £25.42
Total
3. Family & Children
Family Allowance 18,295,434 £10.63
Family Credit 2,374,747 £41.68
Free School Meals 4,706,525 £3.82
Maternity Allowance 241,500 £19.63
Statutory Adoption Pay 185,150 £18.13
Guardian's Allowance 336,087 £16.67
Total
4. Pensions
Basic State Pension 9,211,641 £102.88
Page 87
Personal Care Allowance 126,250
War Pension 1,973,133 £16.58
Winter Fuel Allowance (per year) 9,211,641
Total
5. Other Benefits
Other Social Exclusion/Protection
Other Social Protection (Local) Funded through Council Tax levies and/or Local Government Grants
Benefits
Page 88
Department of Health
Last Year (actual) This Year (projected) Last Year (actual) This Year (projected) Last Year (actual)
£0.49 £0.52 £0.01 £0.01 £0.95
£22.21 £23.25 £4.35 £5.98 £40.04
£0.55 £0.57 £0.22 £0.23 £1.07
Total NHS Budget £42.07
cription of accrual and/or capital costs

63.9m p/a, added to Medical Services Admin
m p/a, added to Public health services Admin
Hospital, 10b over 10 years
years, inspectorate 33m over 2 years, Clinicial standards 5.6 one time
for equipment, 1b for GP surgeries over 3 years
30m cleanliness/10m food
Red Tape Multiplier

1.9
Department of Social Security

£0.33 £0.35 £0.32 £0.33 £1.25
£52.65
See Social Security Benefits Section £57.96
£22.26
Total DSS Budget £110.62

1018.6m
1.7m, added to central administration
Page 89
Red Tape Multiplier
1.1
al Security Benefits
loyment & social exclusion
Nom. Change (%) Benefit Cost (LY) Cost (TY) Real Change (%)
3.3% £27.18 £0.12 £0.12 1.03%
3.3% £102.34 £8.94 £7.75 1.03%
£75.00 £1.55
£12.50 £0.20
3.3% £29.10 £0.78 £0.71 1.03%
3.3% £27.98 £2.24 £2.28 1.03%
12.08 £12.60
ss, disability and Survivors
3.3% £16.20 £0.19 £0.18 1.03%
3.3% £12.79 £0.41 £0.40 1.03%
3.3% £22.92 £0.17 £0.16 1.03%
3.3% £26.48 £0.38 £0.37 1.03%
3.7% £56.19 £6.11 £6.09 1.43%
3.7% £56.19 £0.20 £0.19 1.43%
3.7% £26.37 £4.47 £4.29 1.43%
£11.92 £11.69
Family & Children
3.3% £10.98 £10.43 £10.45 1.03%
24.0% £51.68 £5.32 £6.38 21.73%
3.3% £3.94 £0.95 £0.97 1.03%
3.3% £20.28 £0.30 £0.25 1.03%
3.3% £18.73 £0.21 £0.18 1.03%
3.3% £17.22 £0.36 £0.30 1.03%
£17.57 £18.53
4. Pensions
3.7% £106.68 £50.84 £51.10 1.43%
Page 90
£90.00 £0.59
3.7% £17.20 £1.81 £1.76 1.43%
£30.00 £0.28
£52.65 £53.73
5. Other Benefits
Nom. Change (%) Cost (LY) Cost (TY) Real Change (%)
£16.39 £16.80 0.23%
nd/or Local Government Grants £22.26 £21.97 -3.57%
Benefits Total: £132.88 £135.32
Page 91

Total
1.03
43.56
1.19
£45.78
1.49

Total
£1.29
1.02
£53.73
£59.62
£21.97
£115.67
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 £0.54
Further Education £1.24 £1.27
Higher Education £0.61 £0.62
Education not definable by level £0.43 £0.44
Subsidiary services to education £0.20 £0.20
Action/Program/Initiative/Fund/Act of Parliament Description of accrual an

National Learning Grid (Internet for Schools) (year 2 out of 3) 300m capital over 3 ye
Teacher Wage structure change 1b additional in w
Higher Education Initiatives / Debt Charges 1288m accurial cost, 661.8m p/a from rep
Assisted Places Cancellation Savings 5m first year + 25m
Class Size Reduction (includes nursery size reduction) 88m
School Facilities Fund 300m fund

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 £0.20
Museums and galleries £0.19 £0.20
Other arts and heritage £0.33 £0.34
Broadcasting and publishing services £0.01 £0.01
Tourism £0.02 £0.02
Action/Program/Initiative/Fund/Act of Parliament Description of accrual an

Millennium Stadium 1.5m additional capit
World Cup Bid 1.6m one-of
FA Partnership, good behavior campaign 250k over next 5

Department of Education
£0.11 £0.11 £0.09 £0.09 £0.30
ax levies and/or Local Government Grants £25.92
£0.86 £0.90 £0.25 £0.26 £1.64
£1.93 £2.02 £0.48 £0.49 £3.65
£0.47 £0.49 £4.26 £4.40 £5.34
£0.28 £0.30 £0.41 £0.42 £1.12
£0.09 £0.10 £0.92 £0.95 £1.21
Total Dedu Budget 13.24
300m capital over 3 years, 67m ty
1b additional in wages
l cost, 661.8m p/a from repayment of grants for drop-outs
5m first year + 25m this year
88m
300m fund 0.00%
Red Tape Multiplier

1
ment of Culture Media & Sports
£0.05 £0.05 £0.10 £0.10 £0.15
£0.03 £0.03 £0.03 £0.04 £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

1.5m additional capital overlay
1.6m one-off
250k over next 5 years
Red Tape Multiplier
1.2
Total
£0.31
£26.62
£1.70
£3.79
£5.52
£1.15
£1.25
£15.76
0.07
1
0.63
-0.03
0.09
0.3

Total
£0.16
£0.12
£2.28
£0.03
£0.45
£0.38
£0.58
£0.12
£0.07
£1.92
0
0

Budget1999 2

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Budget1999 2

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Welcome to the Poluk Budget

Inland Revenue Customs and

Economic affairs Home affairs and ge

Foreign affairs Defra &

NHS and social security Education a

Customs and Excise

ome affairs and general services

Defra & Maff

Education and CMS

Income Tax £75.65 £86.90

Value Added Tax £50.10 £57.37

Interests and dividends £5.05 £4.90

Total receipts 313.39 357.39

11.8% Local Government £79.21

3.60% Accounting Adjustments 2.12

Real GDP Growth 3.80%

Inflation / Interest Rates

Wages, Prices and Profits

National Poverty Rate

Pre-electorate (between 16-18)

Prices and Profits

20.25% 20.19% -0.06%

Total Revenue (Billions)

Capital Gains Tax

Taxable Income £4.232

Total Revenue (Billions)

Total Revenue (Billions)

Higher Rate 500k+

Rate Revenue (LY) Revenue

Capital Gains Tax

215,000.00 £1.84 £2.036

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 3%

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

% Change in Capital Budget 3%

Total Exchequer Budget £28.48

ription of accrual and/or capital costs

Public Debt Transactions Last Year

Public Sector Debt Interest £27.82

Red Tape Multiplier

£0.29 £0.29 £0.24 £0.24 £1.03

Red Tape Multiplier

This Year (actual)

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

Police Housing Replenishment 100m capital expense

Abuse Refuges 160m over 3 years, put in central police servic

% Change in Capital Budget 3%

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

% Change in Capital Budget 3%

escription of accrual and/or capital costs

100m capital expense

0m over 3 years, put in central police services capital

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)