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Budget 1999 - ALTERED
Budget 1999 - ALTERED
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Balance Sheets National security
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
uk Budget pack
light blue filling
ere:
National security & other income
tistics
Budget for the U
Receipts
1998 1999
Expenditure
Actual change I. By purpose: 1998
Defence £26.28
Public order and safety £16.89
Economic Affairs £32.32
Foreign Affairs £2.50
Environmental Protection & Regions £9.07
Housing and community amenities £3.09
3.8% Agriculture, Fisheries hunting and Forestry £4.36
Health £44.75
Recreation, culture and religion £4.03
Education £39.58
Social Protection £133.08
Transport £13.16
General Public services £5.49
Central Administration £5.92
Total Expenditure £340.54
II. By Department
Exchequer £29.83
Department of Trade, Industry and Employment £5.17
Home Office £7.07
3.6% Foreign and Commonwealth Office £1.54
Department for International Development £2.11
Department for European Affairs £1.37
Ministry of Defence £26.59
Dept. for Environment, Agriculture etc. £5.12
Departments for the Regions £1.08
Department for Housing and Local Government £0.31
3.8% Department of Transport £5.24
Department of Health £45.78
Department of Social Security £110.82
Department of Education £15.29
Ministry of Culture, Media and Sport £1.92
Other Departments £3.79
3.50% £344.42
£26.48 -1.51%
£17.26 -0.13%
£35.31 7.01%
£2.50 -2.24%
£9.43 1.69%
£3.18 0.45%
£4.42 -0.78%
£45.39 -0.85%
£4.12 -0.17%
£41.27 2.00%
£135.69 -0.31%
£13.44 -0.16%
£5.61 -0.18%
£6.98 15.55%
£351.08 0.82%
£29.83 -2.26%
£5.17 -2.40%
£7.06 -2.47%
£1.55 -1.72%
£2.11 -2.22%
£1.37 -2.27%
£26.79 -1.51%
£5.19 -0.89%
£1.23 12.05%
£0.31 -1.69%
£5.19 -3.09%
£46.44 -0.84%
£114.43 0.98%
£15.28 -2.38%
£1.94 -1.24%
£3.85 -0.46%
£83.62 0.45%
£351.35
-0.27
£351.35 0.90%
TY
£6.00
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
Trade Indicators
Balance of Payments
Balance of Payments as a % of GDP
Exchange Rate (€ per £) Feb 1999
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
1998 (actual) 1999 (projected) Nominal Change
509.43 545.50 7.08%
214.76 215.39 0.29%
146.93 158.32 7.75%
248.68 263.97 6.15%
255.9 273.35 6.82%
863.90 909.82 5.32%
4.0% 3.0%
n / Interest Rates
1998 1999 Nominal Change
3.27% 2.27% -1.00%
6.50%
pending / National Debt
£259.14 £267.73
£81.40 £83.62
39.42% 38.59% -0.83%
38.73% 39.01% 0.72%
£358.33 £339.73 -5.19%
41.48% 37.34% -4.14%
£9.07 £18.60 104.97%
-1.05% -2.04% -0.99%
de Indicators
£6.01 £1.15
0.70% 0.13%
1.31 EUR
£618.55 £647.58
£20.21 £21.16
£113.20 £118.51
£52.56 £55.02
1998 (actual) 1999 (projected)
£638.76 £668.74
£113.20 £118.51
51.99% 51.99%
30,317,449 30,317,449
5.24% 4.94%
1,588,380 1,498,367
£18,676.52 £19,124.76
3.7% 2.4%
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 £18,676.52
Personal Allowance £5,000
Taxable Income £638.76
Threshold
£5,000
Starting Rate £5,000
Basic Rate £6,145
Upper Rate £30,145
Top Rate £100,000
Rate
Income Brackets
Reinvestment Rate (Upper) 32.00%
Dividend Rate (Upper) 33.00%
Reinvestment Rate (Lower) 24.00%
Dividend Rate (Lower) 25.00%
Total Revenue (Billions)
Normal Rate
Higher Rate
Taxable Income
Threshold 215000.00
Lower Rate 40.00%
Normal Rate 40.00%
Higher Rate 40.00%
Total
Inland Revenuie
Taxation Statistics
This Year (projected)
58,314,000
30,422,414
1,498,367
Personal Income Tax
This Year
£19,124.76 Nominal Change Real Change
£5,000 0.00% -2.27%
£668.74
10.0% £0.000
10.0% £1.947
23.0% £42.275
40.0% £31.671
50.0% £10.532
£80.80 £86.425
Corporation Tax
£118.511
Revenue (LY) Revenue (TY)
£12.325
£12.710
£4.977
£5.185
£33.69 £35.198
40.00% £1.177
40.00% £0.505
£1.69 £1.682
Inheritance Tax
Last Year This Year
£0.00 £5.079
- £0.406
£1.219
£0.406
3.0% £0.963
2.0% £1.862
1.0% £1.123
£3.78 £3.948
£229.00
£114.50
£114.50
£229.00
Income ratio
Income Tax
Income ratio
Fraction of total
0.173 0.727 0.624
0.173 0.727 0.660
0.212 0.681
1.040 0.240 1.000
3.451 0.050 0.000
Income Tax Parameters (Please do not change this)
Mu 8
Sigma 1
Customs and Excise
Basic Rate
Other revenue
Page 48
Customs and Excise
and Excise
dded Tax
Revenue (LY) Revenue
17.5%
53.58 £57.373
ol Duties
Duty Revenue (LY) Revenue
£0.26 £3.378 £3.617
£1.13 £1.474 £1.578
£0.82 £1.778 £1.904
£6.63 £7.100
o Duties
Duty Revenue (LY) Revenue
£1.05 £9.313
£9.68 £9.313
xcise Duty
Duty Revenue
£160.00 £4.410
£266.00 £2.068
6.05 £6.478
Duty
Duty Revenue
£0.456 £22.651
21.15 £22.651
es and Taxes
Duty Revenue
6.75% £1.28 £1.374
£12.80 £0.53 £0.534
4.00% £1.11 £1.198
£7.45 £0.08 £0.081
£2.12 £0.03 £0.031
£1.90 £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
Other Income
10.0%
10.0%
3.0%
£69.00 £73.89
ther Income
This Year
£8.48 £8.48
£4.90 £4.90
£0.54 £0.54
£3.33 £3.33
£5.02 £5.02
£4.82 £4.82
£27.09 £27.085
National Insurance
0.126 0.789 £11.15
1794532.199 0.000
Exchequer
Last Year (actual) This Year (projected)
Administration Administration
Central Administration £0.20 £0.20
Public Debt Transactions
Contingency Fund Deposit/Withdrawal
This Year
6.50%
8.14%
1.64%
£29.17
This Year
£3.75
-£2.48
£1.28
5.17
Home Offic
Last Year (actual) This Year (projected)
Administration Administration
Central Administration £0.07 £0.07
Central Police services £0.30 £0.30
HM Courts Service £1.57 £1.60
HM Prison System £0.97 £0.99
Local Police and Firefighting Authorities Funded through Council Tax levies an
Abuse Refuges (year 2 of 3) 160m over 3 years, put in central police servic
0.013 0.01
0.100 0
0 0.05
£3.79 £3.85
£1.71 £1.76
£5.49 £5.61
Foreign Affairs
Page 71
Foreign Affairs
Page 72
Foreign Affairs
Page 73
Foreign Affairs
Page 74
Foreign Affairs
Page 75
Foreign Affairs
0 0.14
Page 76
Department for the Environment, Agricult
Last Year (actual) This Year (projected)
Administration Administration
Cental Administration £0.10 £0.10
Waste Management £0.10 £0.10
Waste Management (local)
Pollution abatement £0.06 £0.06
Various environmental Services £0.07 £0.07
Agriculture, forestry, fishing, hunting and Foods £2.21 £2.27
Agriculture, forestry and fishing (local)
Department of
Last Year (actual) This Year (projected)
Administration Administration
Central Administration £0.05 £0.05
Railway £1.01 £1.03
National roads £1.23 £1.26
Other Transport Services £0.23 £0.24
Local Transport Services
Department of Transport
Last Year (actual) This Year (actual) Last Year (actual) This Year (actual)
Wages Wages Capital Spending Capital Spending
£0.04 £0.04 £0.03 £0.03
£0.57 £0.57 £0.34 £0.34
£0.41 £0.41 £0.92 £0.92
£0.11 £0.11 £0.22 £0.22
Costs Multiplier
1
Regions
Last Year (actual) This Year (actual) Last Year (actual) This Year (actual)
Wages Wages Capital Spending Capital Spending
£0.15 £0.15 £0.08 £0.08
£0.11 £0.11 £0.05 £0.05
£0.12 £0.12 £0.03 £0.03
Costs Multiplier
1.1
airs
Last Year (actual) This Year (projected)
Total Total
£0.16 £0.16
£0.31 £0.31
£7.33 £7.53
£0.17 £0.17
£0.19 £0.19
£4.29 £4.35
£0.07 £0.067
£5.12 £5.19
0.10
Last Year (actual) This Year (actual)
Total Total
£0.47 £0.52
£0.32 £0.32
£0.29 £0.39
£1.08 1.23
0.04
0.1
Department for Housing and
Department for the Environment, Transport and the Regions
Last Year (actual) This Year (projected)
Administration Administration
Cental Administration £0.07 £0.07
Local Government Budget
Housing and community ammenities
Local Government
Last Year (actual) This Year (projected)
Council Tax returns £11.40 12.0
Business rates returns £18.70 20.1
Central Government Grants £51.30 51.5
Total Local Government Budget £81.40 83.6
Spending by Services
% Last year (actual)
General public services 2.1% £1.709
Public order and safety 12.5% £10.175
Transport 10.0% £8.140
Agriculture and forestry 0.1% £0.065
Waste management 9.0% £7.326
Housing and community amenities 3.8% £3.093
Recreation, culture and religion 2.8% £2.279
Education 32.7% £26.634
Social protection 27.0% £21.978
Other 0.0% £0.000
100.00%
artment for Housing and Local Government
Last Year (actual) This Year (projected) Last Year (actual) This Year (projected)
Wages Wages Capital Spending Capital Spending
£0.04 £0.04 £0.21 £0.21
Spending by Regions
This year (proj) %
£1.756 North East 4.0%
£10.452 North West 10.0%
£8.362 Yorkshire and the Humber 8.0%
£0.067 East Midlands 7.0%
£7.526 West Midlands 9.0%
£3.177 East of England 7.0%
£2.341 London 15.0%
£27.360 South East 14.0%
£22.577 South West 9.0%
£0.000 Wales 5.0%
Scotland 9.0%
Northern Ireland 3.0%
Last Year (actual) This Year (projected)
Total Total
£0.31 £0.31
£81.40 £83.62
£3.09 £3.18
£0.31 £0.31
ding by Regions
Last year (actual) This year (proj)
£3.26 £3.34
£8.14 £8.36
£6.51 £6.69
£5.70 £5.85
£7.33 £7.53
£5.70 £5.85
£12.21 £12.54
£11.40 £11.71
£7.33 £7.53
£4.07 £4.18
£7.33 £7.53
£2.44 £2.51
NHS and Social Security
Department of Heal
Last Year (actual) This Year (projected)
Administration Administration
Central Administration £0.50 £0.52
Medical Services £14.33 £14.95
Public health services £0.39 £0.41
Department of Social Se
Last Year (actual) This Year (projected)
Administration Administration
Central Administration £0.61 £0.63
Sure Start Child Care
Pensions
Social Security benefits See Social Security Bene
Social Security benefits (local)
Page 86
NHS and Social Security
Pay Award Red Tape Multiplier
Efficiency Rating 5 1.1
Page 87
NHS and Social Security
5. Other Benefits
Other Social Exclusion/Protection
Other Social Protection (Local) Funded through Council Tax levies and/or Local Government Grants
Benefit
Page 88
NHS and Social Security
Department of Health
Last Year (actual) This Year (projected) Last Year (actual) This Year (projected) Last Year (actual)
Wages Wages Capital Spending Capital Spending Total
£0.52 £0.52 £0.01 £0.01 £1.03
£23.25 £23.25 £5.98 £5.98 £43.56
£0.57 £0.57 £0.23 £0.23 £1.19
Total NHS Budget £45.78
£52.87
See Social Security Benefits Section £57.95
£22.26
Page 89
NHS and Social Security
al Security Benefits
loyment & social exclusion
Nom. Change (%) Benefit Cost (LY) Cost (TY) Real Change (%)
0.0% £27.18 £0.12 £0.12 -2.27%
0.0% £102.34 £7.75 £7.75 -2.27%
0.0% £75.00 £0.29 £0.29
0.0% £12.50 £0.20 £0.20
0.0% £29.10 £0.71 £0.71 -2.27%
0.0% £27.98 £2.28 £2.28 -2.27%
11.35 £11.35
ss, disability and Survivors
Nom. Change (%) Benefit Cost (LY) Cost (TY) Real Change (%)
0.0% £16.20 £0.18 £0.18 -2.27%
0.0% £12.79 £0.40 £0.40 -2.27%
0.0% £22.92 £0.16 £0.16 -2.27%
0.0% £26.48 £0.37 £0.37 -2.27%
0.0% £56.19 £6.09 £6.09 -2.27%
0.0% £56.19 £0.19 £0.19 -2.27%
0.0% £26.37 £4.29 £4.29 -2.27%
£11.69 £11.69
Family & Children
Nom. Change (%) Benefit Cost (LY) Cost (TY) Real Change (%)
0.0% £10.98 £10.45 £10.45 -2.27%
0.0% £51.68 £6.38 £6.38 -2.27%
0.0% £3.94 £0.97 £0.97 -2.27%
0.0% £20.28 £0.25 £0.25 -2.27%
0.0% £18.73 £0.18 £0.18 -2.27%
0.0% £17.22 £0.30 £0.30 -2.27%
£18.53 £18.53
4. Pensions
Nom. Change (%) Benefit Cost (LY) Cost (TY) Real Change (%)
Page 90
NHS and Social Security
0.0% £106.68 £51.10 £51.10 -2.27%
0.0% £90.00 £0.59 £0.59
0.0% £17.20 £1.76 £1.76 -2.27%
0.0% £30.00 £0.28 £0.28
£52.87 £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 £22.58 -0.85%
Page 91
NHS and Social Security
£114.43
Page 92
NHS and Social Security
Page 93
NHS and Social Security
Page 94
Department of E
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
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 £0.41
Subsidiary services to education £0.20 £0.20
0.00%
0.07