1997 Final Draft

Welcome to the Poluk Budget
* Players are only allowed to edit boxes with a light blue fillin
Start here:
Balance Sheets National security
Inland Revenue Customs an
Economic affairs Home affairs and
Foreign affairs Defra &
NHS and social security Education
Review Statistics
k Budget pack
light blue filling
ere:
National security & other income
Customs and Excise
ome affairs and general services
Defra & Maff
Education and CMS
istics
Budget for the U
Receipts
1996 1997
Income Tax £69.88 £77.82

Corporation Tax £27.88 £32.59
Capital Gains Tax £1.20 £1.50
Inheritance Tax £1.60 £1.73
Stamp Duties £3.14 £3.33
Total Inland Revenue £103.70 £116.96
Value Added Tax £46.70 £50.04

Fuel Duty £17.20 £19.60
Tobacco Duty £8.00 £8.71
Spirits Duty £1.56 £1.64
Wine Duty £1.30 £1.37
Beer and Cider Duty £2.91 £3.07
Betting and gaming duty £1.20 £1.26
Air passenger duty £0.40 £0.50
Insurance premium tax £1.03 £1.17
Landfill tax £0.09 £0.11
Vehicle excise Duty £5.30 £5.59
Customs duties and levies £1.75 £1.90
Total Customs and Excise £87.44 £94.97
Oil royalties £0.70 £0.50

Social Security Contributions £44.55 £44.71
Council Tax £10.10 £10.74
Business rates £15.50 £17.54
Other taxes and royalties £7.80 £8.00
Total taxes & soc.sec. contributions £269.79 £293.42
Interests and dividends £4.70 £4.90

Gross trading surpluses and rent £5.00 £4.90
North sea revenues £3.50 £3.50
Other receipts £4.10 £4.36
Total receipts 287.09 311.08

Budget Summary
Receipts £287.09 £311.08
Expenditure £304.31 £319.83
Budget Balance -£17.22 -£8.75
Budget for the United Kingdom of Great Britain
Government Expenditure
Expenditure
Actual change I. By purpose: 1996
Defence £23.51
Public order and safety £14.86
Economic Affairs £27.72
Foreign Affairs £1.60
Environmental Protection & Regions £8.39
Housing and community amenities £2.89
9.6% Agriculture, Fisheries hunting and Forestry £3.96
Health £39.04
Recreation, culture and religion £3.56
Education £36.45
Social Protection £120.87
Transport £12.30
General Public services £5.16
Central Administration £4.00
Total Expenditure £304.31
II. By Department
Exchequer £26.77
Department of Trade and Industry £1.54
Home Office £5.48
5.5% Foreign and Commonwealth Office £1.14
Department for International Development £1.33
Ministry of Defence £23.67
Dept. for Environment, Transport and the Regions £6.39
Ministry of Agriculture Fisheries and Foods £4.01
Department of Health £39.94
Department of Social Security £101.22
5.6% Department of Education and Employment £11.79
Ministry of Culture, Media and sports £1.49
Other Departments £3.56
Local Government £76.00
£304.31
Accounting Adjustments 0.00
5.2% Total Expenditure £304.31

Debt
5.21% National Debt (Billions) £342.44
1.63% Debt per Capita £5,872
Debt as a % of GDP 45.6%
Budget Deficit/Surplus as a % of the GDP -2.3%
e
1997 Actual Change
£23.77 -2.03%
£15.27 -0.37%
£29.98 4.98%
£1.60 -3.09%
£9.65 11.93%
£2.99 0.31%
£4.03 -1.29%
£39.77 -1.26%
£3.67 -0.22%
£37.41 -0.51%
£129.67 4.14%
£12.64 -0.35%
£5.28 -0.64%
£4.09 -0.94%
£319.83 -1.15%
£28.98 5.12%
£1.60 0.72%
£5.56 -1.57%
£1.15 -2.23%
£1.33 -3.04%
£23.93 -2.03%
£6.49 -1.45%
£4.08 -1.32%
£40.70 -1.24%
£109.33 4.87%
£11.90 -2.26%
£1.52 -1.08%
£3.63 -1.07%
£78.63 0.31%
£318.83
1.00
£318.83 1.63%
£351.19
£6,022
43.9%
-1.1%
Efficiency ratings
Rating Costs Multiplier
10 0
8 0.75
7 0.9
6 1
5 1.1
4 1.3
3 1.8
2 2.5
1 3.5
Gross Domestic Product accounts
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 )
Real GDP Growth
Inflation / Interest Rates
Rate of inflation
Bank of England Interest Rate (May 1997)
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 (DM per £) May 1997
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
1996 (actual) 1997 (projected) Nominal Change
451.2 475.79 5.45%
183.44 190.16 3.62%
124 140.36 13.19%
215.2 234.14 8.80%
222.1 241.16 8.58%
751.74 799.29 6.32%
2.8% 3.2%
n / Interest Rates
2.41% 3.14% 0.73%

6.25%
pending / National Debt
£228.31 £240.20
£76.00 £78.63
40.48% 40.01% -0.47%
35.89% 36.71% 2.29%
£342.44 £351.19 2.56%
45.55% 43.94% -1.61%
-£17.22 -£8.75 -49.17%
2.29% 1.10% -1.20%
de Indicators
£0.14 £6.24
0.02% 0.78%
2.65 DEM
Prices and Profits

£676.57 £719.36
£797.44 £719.36
£610.04 £550.31
£15.95 £14.39
£119.62 £107.90
£51.83 £46.76
1996(actual) 1997(projected)
£625.99 £564.70
£119.62 £107.90
51.99% 51.99%
30,317,449 30,317,449
7.00% 5.29%
2,122,200 1,602,400
£18,649.64 £19,432.92
3.6% 4.2%
20.70% 20.95% 0.25%

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 2,122,200
Personal Income Tax
Last Year
Average personal Income £18,650
Personal Allowance £3,927
Taxable Income £625.99
Threshold
Lower Rate £4,045

Basic Rate £8,145
(Insert new rate if required) £30,145
(Insert new rate if required) £30,145
Top Rate £30,145
Total Revenue (Billions)

Corporation Tax
Taxable Corporate Income (billions)
Rate
Income Brackets
Normal Rate 33.00%
Small Companies Rate 25.00%
Capital Gains Tax
Taxable Income £3.741
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
1,602,400
Personal Income Tax
This Year
£19,433 Nominal Change Real Change
£4,045 3.00% -0.14%
£564.70
Rate Revenue (LY) Revenue
20.0% £5.431
23.0% £33.651
40.0% £0.000
40.0% £0.000
40.0% £38.733
£69.88 £77.816
Corporation Tax
£107.904
Revenue (LY) Revenue (TY)
£23.145
£9.442
£27.88 £32.587
Capital Gains Tax

Revenue (LY) Revenue (TY)
40.00% £1.047
40.00% £0.449
£1.20 £1.496
Inheritance Tax
Last Year This Year
Last Year This Year
£4.78 £4.316
- £0.345
£1.036
£0.345
215,000.00 1.60 £1.726

Stamp Duties
£271.055
3.0% £0.813
2.0% £1.572
1.0% £0.949
3.14 £3.334
1
1.22
0.5
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 12,795,345,180
Wine (per 75cl) 1,218,145,887 1,284,534,838
Spirit (per litre) 2,025,183,939 2,135,556,464
Total
Tobacco Duties
Tobacco Duty per pack of 20 cigarettes 8,607,176,268 9,076,267,374
Total
Vehicle Excise Duty
Personal Motor Vehicles 24,036,150 25,346,120
Commercial Vehicles 6,780,551 7,150,091
Total
Fuel Duty
Hydrocarbon Oil Duty 43,322,267,530 45,683,331,110
Total
Other Duties and Taxes
Last Year This Year
General Betting Duty £17.75 £18.72
Air Passenger Duty 39,720,200 41,680,000
Insurance Premium Tax £25.80 £29.20
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 30
Customs and Excise
and Excise
dded Tax
Revenue (LY) Revenue
17.5%
46.7 £50.041
ol Duties
Duty Revenue (LY) Revenue
£0.24 £2.912 £3.071
£1.07 £1.303 £1.374
£0.77 £1.559 £1.644
£5.70 £6.090
o Duties
Duty Revenue (LY) Revenue
£0.96 £8.713
£8.00 £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% £1.20 £1.263
£12.00 £0.40 £0.500
4.00% £1.03 £1.168
£7.00 £0.07 £0.076
£2.00 £0.02 £0.030
£1.75 £1.900
revenue
Page 31
National Insurance
Last Year
Lower Earnings Threshold (per week) £65.00
Upper Earnings Threshold (per week) £550.00
Taxable Income
Graduated Contributions (Employees)

Graduated Contributions (Employers)
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)
£50.00
£600.00
£203.209
11.0%
11.0%
£44.55 £44.71
ther Income
This Year
7.8 £8.00
£4.70 £4.90
£0.70 £0.50
£3.50 £3.50
£5.00 £4.90
£4.10 £4.36
£25.80 £26.159
Exchequer
Last Year (actual) This Year (projected)
Administration Administration
Central Administration £0.18 £0.19
Public Debt Transactions
Net Payments to the EU
Program/Initiative/Fund/Act of Parliament Description of accrual and/or cap
Bank of England Interest Rate

Period 1996 1997
January-February
March-April
May-June 6.25%
July-August
September-October
November-December
% Change in Capital Budget 0%

Pay Award 5% Red Tape Multiplier
Efficiency Rating 5 1.1
Department of Trade and
General economic and commercial services £0.31 £0.32
Energy services £0.46 £0.47
Action/Program/Initiative/Fund/Act of Parliament Description of accrual and/or cap

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

Efficiency Rating 6 1
Exchequer
Last Year (actual) This Year (actual) Last Year (actual) This Year (actual) Last Year (actual)
Wages Wages Capital Spending Capital Spending Total
£0.22 £0.23 £0.11 £0.11 £0.51
£25.20
£1.06
Total Exchequer Budget £26.77
ription of accrual and/or capital costs
Public Debt Transactions Last Year This Year

Average BoE interest rate 6.25%
Average BoE Gilt rate 8.00%
Average BoE Gilt spread 1.75%
Public Sector Debt Interest £27.40

European Union Last Year This Year
Payments to the EU 3.12
Rebates and Refunds EU -£2.06
Net Payments to the EU £1.06
Red Tape Multiplier

1.1
partment of Trade and Industry
Last Year (actual) This Year (actual) Last Year (actual) This Year (actual) Last Year (actual)
£0.02 £0.02 £0.02 £0.02 £0.07
£0.21 £0.22 £0.03 £0.03 £0.55
£0.27 £0.28 £0.18 £0.19 £0.91
Total DTI Budget 1.54
Red Tape Multiplier

1
This Year (actual)
Total
£0.53
£27.40
£1.06
£28.98
This Year (actual)

Total
£0.08
£0.57
£0.95
1.60
Home Offic
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
Program/Initiative/Fund/Act of Parliament Description of accrual and/or capit

General Public Se
Central Administration
General Public Services £2.35 £2.42
Central Public Services (local) Funded through Council Tax levies an
Program/Initiative/Fund/Act of Parliament Description of accrual and/or capita

Home Office
Last Year (actual) This Year (projected) Last Year (actual) This Year (projected)
Wages Wages Capital Spending Capital Spending
£0.04 £0.04 £0.01 £0.01
£0.35 £0.35 £0.19 £0.19
£0.88 £0.88 £0.28 £0.28
£0.54 £0.54 £0.45 £0.45
nded through Council Tax levies and/or Local Government Grants
Total Home Budget
escription of accrual and/or capital costs
Red Tape Multiplier

1
General Public Services
£0.95 £0.95 £0.26 £0.26

nded through Council Tax levies and/or Local Government Grants
Description of accrual and/or capital costs

Red Tape Multiplier
1
Total Total
£0.12 £0.12
£0.82 £0.83
£2.63 £2.68
£1.91 £1.94
£9.50 £9.83
£5.48 £5.56

Total Total
£3.56 £3.63
£1.60 £1.65
£5.16 £5.28
Foreign Affairs
Foreign & Common

Commonwealth Aid Programms £0.03 £0.03
Program/Initiative/Fund/Act of Parliament Description of accrual and/or capi
% Change in Capital Spending 0%

International Developm
Foreign Aid £0.09 £0.09
Program/Initiative/Fund/Act of Parliament Description of accrual and/or capi

Ministry of De
Military Defence £8.21 £8.47
Civil Defence (Contigency Planning) £0.00 £0.00
Page 46
Foreign Affairs
Foreign Military Aid £0.10 £0.10
Action/Program/Initiative/Fund/Act of Parliament Description of accrual and/or capi

Page 47
Foreign Affairs
Foreign & Commonwealth Office

£0.30 £0.30 £0.16 £0.16
£0.05 £0.05 £0.27 £0.27
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 £0.01
£0.06 £0.06 £1.11 £1.11
Total IDD Budget
Red Tape Multiplier

1.1
Ministry of Defence
£0.06 £0.06 £0.02 £0.02
£7.78 £7.78 £5.61 £5.61
£0.00 £0.00 £0.00 £0.00
Page 48
Foreign Affairs
£0.09 £0.09 £1.71 £1.71
Total MoD Budget
Red Tape Multiplier

1
Page 49
Foreign Affairs

Total Total
£0.79 £0.80
£0.35 £0.35
1.14 1.15
Last Year (actual) This Year (actual)

Total Total
£0.07 £0.07
£1.26 £1.26
£1.33 £1.33

Total Total
£0.16 £0.16
£21.60 £21.86
£0.01 £0.01
Page 50
Foreign Affairs
£1.90 £1.90
£23.67 £23.93
Page 51
Department for the Environment,
Department for the Environment, Transport and the Regions
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
Housing and community ammenities
Scottish Office £0.22 £0.22
Wales Office £0.14 £0.14
Northern Ireland Office £0.12 £0.13
Action/Program/Initiative/Fund/Act of Parliament Description of accrual and/o

Local Governme
Council Tax returns £10.10 10.7
Business rates returns £15.50 17.5
Central Government Grants £50.40 50.3
Total Local Government Budget £76.00 78.6
Spending by Services
% Last year (actual)
General public services 2.1% £1.596
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 0.0% £0.000
100.00%
Ministry for Agriculture F
Agriculture, forestry, fishing, hunting and Foods £2.06 £2.13
Agriculture, forestry and fishing (local)
Action/Program/Initiative/Fund/Act of Parliament Description of accrual and/o

Pay Award 0% Costs Multiplier
nt for the Environment, Transport and the Regions
£0.03 £0.03 £0.02 £0.02
£0.08 £0.08 £0.10 £0.10
£0.03 £0.03 £0.06 £0.06

£0.06 £0.06 £0.03 £0.03
£0.54 £0.54 £0.33 £0.33
£0.39 £0.39 £0.89 £0.89
£0.10 £0.10 £0.12 £0.12
£0.14 £0.14 £0.08 £0.08

£0.10 £0.10 £0.05 £0.05
£0.11 £0.11 £0.03 £0.03
Total Defra Budget
Red Tape Multiplier

1.1
Local Government Budget

Nominal Change
Spending by Regions
This year (proj) %
£1.651 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%
£0.000 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)
£0.03 £0.03 £0.03 £0.03
£0.42 £0.42 £1.42 £1.42
Total Maff Budget
Costs Multiplier
1.1
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
£2.89 £2.99
£0.43 £0.44
£0.29 £0.29
£0.26 £0.27
£6.39 £6.49
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
Program/Initiative/Fund/Act of Parliament Description of accrual and/or capital cos

Department of Social Sec

Last Year (actual) This Year (projected) Last Year (actual)
Administration Administration Wages
Central Administration £0.52 £0.54 £0.29
Pensions
Social Security benefits See Social Security Benefits S
Social Security benefits (local)
Program/Initiative/Fund/Act of Parliament Description of accrual and/or capital cos

Page 58
Social Security Benefits

1. Unemployment & social exclusio
Claimants Benefit (LY) Nom. Change (%)
Crisis Loans 88,696 £25.50 0.0%

Unemployment 2,083,120 £96.00 0.0%
Housing Benefit 529,394 £27.30 0.0%
Income Support 1,588,182 £26.25 0.0%
Total
2. Sickness, disability and Survivor
Bereavement Allowance 227,425 £15.20 0.0%
Bereavement Payment 636,789 £12.00 0.0%
Attendance Allowance 144,794 £21.50 0.0%
Disability Living Allowance 286,555 £24.60 0.0%
Incapacity Benefit 2,168,115 £52.00 0.0%
Severe Disablement Allowance 70,464 £52.00 0.0%
Statutory Sick Pay 3,382,259 £24.40 0.0%
Total
3. Family & Children
Family Allowance 18,876,242 £10.20 0.0%
Family Credit 2,453,911 £40.00 0.0%
Free School Meals 4,791,544 £3.70 0.0%
Maternity Allowance 294,469 £18.84 0.0%
Statutory Adoption Pay 225,760 £17.40 0.0%
Guardian's Allowance 409,803 £16.00 0.0%
Total
4. Pensions
Basic State Pension 9,504,074 £96.78 0.0%
War Pension 2,100,400 £15.60 0.0%
Total
Page 59
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 60
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
rual and/or capital costs
ent of Social Security

This Year (projected) Last Year (actual) This Year (projected) Last Year (actual) This Year (projected)
Wages Capital Spending Capital Spending Total Total
£0.29 £0.05 £0.05 £0.86 £0.89
£45.60 £49.53
ocial Security Benefits Section £54.75 £58.91
£20.52 £21.23
Total DSS Budget £101.22 £109.33
rual and/or capital costs
Page 61
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 £0.75 -3.14%
£26.25 £1.88 £2.17 -3.14%
12.24 £13.44
lity and Survivors
£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
£10.20 £9.24 £10.01 -3.14%
£40.00 £4.35 £5.10 -3.14%
£3.70 £0.80 £0.92 -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 £16.87
sions
£96.78 £44.15 £47.83 -3.14%
£15.60 £1.45 £1.70 -3.14%
£45.60 £49.53
Page 62
Benefits
Cost (LY) Cost (TY) Real Change (%)
£17.15 £17.15 -3.14%
£20.52 £21.23 0.31%
Benefits Total: £120.87 £129.67
Page 63
Page 64
Page 65
Page 66
Department of Education a
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
Action/Program/Initiative/Fund/Act of Parliament Description of accrual and/or

Department of Culture M
Recreational and sporting service £0.06 £0.06
Recreation, culture and religion (local) Funded through Council Tax levies and/or Local Gov
Films £0.00 £0.00
Libraries £0.14 £0.15
Museums and galleries £0.16 £0.16
Other arts and heritage £0.31 £0.32
Broadcasting and publishing servies £0.01 £0.01
Tourism £0.02 £0.02
Action/Program/Initiative/Fund/Act of Parliament Description of accrual and/or

ment of Education and Employment
Last Year (actual) This Year (projected) Last Year (actual) This Year (projected) Last Year (actual)
£0.10 £0.10 £0.01 £0.01 £0.21
ax levies and/or Local Government Grants £24.87
£0.82 £0.82 £0.24 £0.24 £1.57
£1.84 £1.84 £0.46 £0.46 £3.50
£0.45 £0.45 £3.90 £3.90 £4.94
£0.27 £0.27 £0.39 £0.39 £1.08
£0.09 £0.09 £0.22 £0.22 £0.50
Total DEE Budget 11.79
cription of accrual and/or capital costs
Red Tape Multiplier

1.1
tment of Culture Media & Sports
Last Year (actual) This Year (projected) Last Year (actual) This Year (projected) Last Year (actual)
£0.05 £0.05 £0.00 £0.00 £0.06
£0.02 £0.02 £0.03 £0.03 £0.11
ax levies and/or Local Government Grants £2.13
£0.00 £0.00 £0.03 £0.03 £0.03
£0.10 £0.10 £0.04 £0.04 £0.28
£0.11 £0.11 £0.05 £0.05 £0.32
£0.15 £0.15 £0.07 £0.07 £0.53
£0.02 £0.02 £0.09 £0.09 £0.12
£0.01 £0.01 £0.03 £0.03 £0.06
Total CMS Budget £1.49
cription of accrual and/or capital costs

Red Tape Multiplier
1.4
Total
£0.21
£25.73
£1.59
£3.54
£4.96
£1.09
£0.51
£11.90

Total
£0.06
£0.12
£2.20
£0.03
£0.28
£0.33
£0.54
£0.12
£0.06
£1.52

1997 Final Draft

Hochgeladen von

Dokumentinformationen

Originaltitel

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

1997 Final Draft

Hochgeladen von

Copyright:

Verfügbare Formate

Welcome to the Poluk Budget

Inland Revenue Customs an

Economic affairs Home affairs and

Foreign affairs Defra &

NHS and social security Education

Customs and Excise

ome affairs and general services

Defra & Maff

Education and CMS

Income Tax £69.88 £77.82

Value Added Tax £46.70 £50.04

Oil royalties £0.70 £0.50

Interests and dividends £4.70 £4.90

Total receipts 287.09 311.08

5.2% Total Expenditure £304.31

Real GDP Growth

Inflation / Interest Rates

Wages, Prices and Profits

National Poverty Rate

Pre-electorate (between 16-18)

2.41% 3.14% 0.73%

Prices and Profits

20.70% 20.95% 0.25%

Lower Rate £4,045

Total Revenue (Billions)

Total Revenue (Billions)

Capital Gains Tax

Taxable Income £3.741

Total Revenue (Billions)

Total Revenue (Billions)

Higher Rate 500k+

Rate Revenue (LY) Revenue

Capital Gains Tax

215,000.00 1.60 £1.726

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 0%

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

% Change in Capital Budget 0%

ription of accrual and/or capital costs

Public Debt Transactions Last Year This Year

Public Sector Debt Interest £27.40

Red Tape Multiplier

Red Tape Multiplier

This Year (actual)

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

% Change in Capital Budget 0%

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

% Change in Capital Budget 0%

escription of accrual and/or capital costs

Red Tape Multiplier

£0.95 £0.95 £0.26 £0.26

Description of accrual and/or capital costs

Last Year (actual) This Year (projected)

Foreign & Common

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

% Change in Capital Spending 0%

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