Tables

	A	B	C	D	E	F	H	I	J	K	L	M	O	P	Q	R	S	T	V
1	UK SPENDING 2016	Income Tax and VAT
2	DEPARTMENT	2017 £bn	2018 £bn	2019 £bn	2020 £bn	2021 £bn		2017 £bn	2018 £bn	2019 £bn	2020 £bn	2021 £bn	Other	2017 £bn	2018 £bn	2019 £bn	2020 £bn	2021 £bn

3	TOTAL EXPENDITURE	1,038.58	1,020.01	1,037.25	1,052.05	1,066.39	Total Revenue	936.30	975.06	1012.51	1047.37	1079.86	Surplus/Deficit	-102.27	-44.95	-24.74	-4.68	13.47
4	Department for Work and Welfare (DWW)	315.50	320.23	324.23	327.48	330.75	Income tax	150.60	157.38	163.67	169.40	174.48	GDP	2026.00	2117.17	2201.86	2278.92	2347.29	Avg. deficit
5	Department of Health (DH)	229.51	232.95	235.86	238.22	240.60	Incomes	132.60	138.57	144.11	149.15	153.63	UK Gov Debt	1786.48	1831.43	1856.17	1860.85	1847.38	-1.59%
6	Department for Education	118.50	84.42	87.64	90.96	94.42	Inheritance	18.00	18.81	19.56	20.25	20.85	Surplus/Deficit (%)	-5.05%	-2.12%	-1.12%	-0.21%	0.57%
7	HM Revenue and Customs (HMRC)	1.00	1.02	1.03	1.04	1.05	VAT	134.20	140.24	145.85	150.95	155.48	Debt to GDP	88.18%	86.50%	84.30%	81.65%	78.70%
8	Debt interest payments	33.68	35.73	36.63	37.12	37.22	Fuel	32.00	33.44	34.78	35.99	37.07	Forecasts
9	Ministry of Defence (MoD)	41.43	43.29	45.02	46.60	48.00	Tobacco	18.80	18.87	19.42	19.52	19.73	Nominal GDP	4.50%	4.00%	3.50%	3.00%
10	Communities and Local Government (CLG)	51.04	51.80	52.45	52.97	53.50	Alcohol	19.20	20.06	20.87	21.60	22.24	Inflation	1.50%	1.25%	1.00%	1.00%
11	DEVOLVED SPENDING SCOTLAND	46.41	47.11	47.70	48.17	48.66	Betting	3.00	3.14	3.26	3.37	3.48	Land values	6.00%	5.25%	4.50%	4.00%
12	Department for Business, Innovation and Skills	39.41	38.22	38.70	39.08	39.47	VED	7.00	7.32	7.61	7.87	8.11	Real GDP	3.00%	2.75%	2.50%	2.00%
13	DEVOLVED SPENDING WALES	18.81	19.09	19.33	19.52	19.72	APD	0.00	0.00	0.00	0.00	0.00		2.10
14	Department for Transport (DfT)	39.49	40.08	40.58	40.99	41.40	Insurance	3.60	3.76	3.91	4.05	4.17
15	Home Office (HO)	10.95	11.12	11.25	11.37	11.48	Landfill	0.00	0.00	0.00	0.00	0.00
16	Ministry of Justice (MoJ)	9.61	9.75	9.87	9.97	10.07	Climate change	2.40	2.51	2.61	2.70	2.78
17	DEVOLVED SPENDING NORTHERN IRELAND	19.05	19.34	19.58	19.77	19.97	Customs	3.20	3.34	3.48	3.60	3.71
18	Department of Energy and Climate Change	27.26	27.67	28.01	28.29	28.58	Capital gains	0.00	0.00	0.00	0.00	0.00
19	Department for International Development (DfID)	21.24	22.19	23.05	23.88	24.60	Petrol	1.50	1.57	1.63	1.69	1.74
20	Department for Culture, Media and Sport (DCMS)	8.35	8.48	8.59	8.68	8.76	LVT	260.00	269.10	278.52	288.27	298.36
21	Department for Environment, Food and Rural Affairs (DEFRA)	8.11	8.23	8.33	8.41	8.50	Dist. profits	45.00	47.03	48.91	50.62	52.14
22	Foreign and Commonwealth Office (FCO)	2.35	2.39	2.42	2.44	2.47	Bank	3.00	3.14	3.26	3.37	3.48
23	HM Treasury (HMT)	-12.11	-12.29	-12.44	-12.57	-12.69	Stamp	0.00	0.00	0.00	0.00	0.00
24	Office of Gas and Electricity Markets/Gas and Electricity Markets Authority (OFGEM)	0.70	0.71	0.72	0.73	0.74	Other	75.00	78.38	81.51	84.36	86.89
25	Crown Prosecution Service (CPS)	0.61	0.62	0.63	0.64	0.65	Drugs Tax	26.80	28.01	29.13	30.15	31.05
26	Cabinet Office (CO)	0.58	0.59	0.60	0.61	0.62	Carbon Tax	86.00	89.87	93.46	96.74	99.64
27	UK Statistics Authority	0.30	0.31	0.31	0.32	0.32	Dividends & Interest	60.00	62.70	65.21	67.49	69.51
28	National School of Government (NSG)	0.23	0.24	0.24	0.24	0.25	National Congestion Charge	0.00	0.00	0.00	0.00	0.00
29	Office for Standards in Education (OFSTED)	0.18	0.18	0.19	0.19	0.19	Financial Stability Contribution	5.00	5.23	5.43	5.62	5.79
30	Health Protection Agency	0.18	0.18	0.18	0.18	0.19
31	House of Commons	0.16	0.17	0.17	0.17	0.17
32	National Savings and Investments	0.16	0.16	0.17	0.17	0.17
33	Independent Parliamentary Standards Authority	0.13	0.13	0.13	0.13	0.13
34	Office of Communications (Ofcomm) from government funding (rest from license fees)	0.12	0.12	0.13	0.13	0.13
35	UK Trade & Investment (UKTI)	0.09	0.09	0.09	0.09	0.09
36	House of Lords	0.08	0.08	0.08	0.08	0.08
37	Food Standards Agency	0.07	0.07	0.07	0.07	0.08
38	National Audit Office	0.07	0.07	0.07	0.07	0.07
39	Office of Fair Trading (OFT)	0.06	0.06	0.06	0.06	0.06
40
41	Revenue and Customs Prosecutions Office (RCPO)	0.05	0.05	0.05	0.05	0.05
42	Northern Ireland Office (NIO)	0.04	0.04	0.04	0.04	0.04
43	Serious Fraud Office (SFO)	0.04	0.04	0.04	0.04	0.04
44	Charity Commission for England and Wales	0.03	0.03	0.03	0.03	0.03
45	Office of Rail Regulation (ORR)	0.03	0.03	0.03	0.03	0.03
46	Electoral Commission	0.02	0.02	0.02	0.02	0.02
47	Government Actuary's Department (GAD)	0.02	0.02	0.02	0.02	0.02
48	Water Services Regulation Authority (Ofwat)	0.02	0.02	0.02	0.02	0.02
49	Postal Services Commission (Postcomm)	0.01	0.01	0.01	0.01	0.01
50	Scotland Office (SO)	0.01	0.01	0.01	0.01	0.01
51	Wales Office (WO)	0.01	0.01	0.01	0.01	0.01
52	Attorney General's Office (see also LSLO)	0.00	0.00	0.01	0.01	0.01
53	HM Crown Prosecution Service Inspectorate	0.00	0.00	0.00	0.00	0.00
54	Office for Budget Responsibility	0.00	0.00	0.00	0.00	0.00
55	Northern Ireland Human Rights Commission	0.00	0.00	0.00	0.00	0.00
56	Treasury Solicitors' Department	0.00	0.00	0.00	0.00	0.00
57	Financial Stability Fund	5.00	5.15	5.30	5.46	5.63
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100