Budget Calculations

	A	B	D	E	F	G	H
1	Revenue		Spending
2
3	Total	822,907,643,137.55	Total	828,679,257,375.96		Difference	-5,771,614,238.41
4
5	Income Tax	185,000,000,000.00	Welfare		202,192,826,406.36
6	Petrol Revenue Duty	6,719,011,250.00	State Pension	97,498,660,520.31
7	VAT	299,083,481,703.15	Winter Fuel Allowance	1,140,000,000.00
8	Mansion/Wealth Tax	6,550,000,000.00	Child Benefit	2,808,000,000.00
9	Corporation Tax	213,757,810,373.48	Job Seekers Allowence	4,602,474,966.05
10	Cigarette Duty	10,966,394,329.12	Bereavment Allowence	15,000,000.00
11	Fuel Duty	27,008,144,711.38	Community Care Grant	300,000,000.00
12	Capital Gains Tax	5,437,881,485.51	Crisis Loan	90,000,000.00
13	Stamp Duty Land Tax	12,797,147,762.57	Employment & Support Allowence	2,574,000,000.00
14	Drug Tax	12,688,390,132.86	Funeral Payments	8,400,000.00
15	Inheritance Tax	13,933,400,941.19	Guardian's Allowence	624,000,000.00
16	Alcohol Duty	10,875,762,971.02	Housing Benefit	76,128,000,000.00
17	Customs Duty	2,827,698,372.47	Income Support	1,404,616,200.00
18	Aggregates Levy	308,146,617.51	Industrial Injuries Disablment	2,210,000,000.00
19	Insurance Premium Tax	3,226,476,348.07	Maternity Allowence	2,335,411,000.00
20	Air Passenger Duty	0.00	Over 80's Pension	1,820,000,000.00
21	Vehicle Excise Duty	5,981,669,634.06	Pension Credit	6,081,240,000.00
22	Betting and Gaming Duties	2,628,309,384.66	Statuatory Adoption Pay	495,825,720.00
23	Landfill Tax	1,323,217,828.14	Statuatory Paternity Pay	538,902,000.00
24	Stamp Duty on Shares	3,135,844,989.98	Training Premium	23,400,000.00
25	Bank Levy	2,718,940,742.76	Widowed Parent Allowence	86,736,000.00
26	Interest and Dividends	19,431,363,174.90	Financial Marriage Incentive	0.00
27	Other Taxes and Royalties	29,400,000,000.00	Northern Ireland Housing Insen...	100,000,000.00
28	Penalty Payments (Laws Broken)	51,439,361.00	Severe Disablement Allowence	108,160,000.00
29	Means Tested Pensions	8,570,722,942.45	Survivors of War	1,200,000,000.00
30	Bequeathment Tax	10,000,000,000.00
31	Carbon Tax	9,940,000,000.00	Health		187,839,249,600.00
32	Green Buildings	-3,309,333,333.00	NHS Running Costs	135,800,000,000.00
33	Citizens' Dividend	-74,144,278,585.73	Adult Social Care	470,000,000.00
34	RGF	-1,500,000,000.00	Attendence Allowence	7,425,600,000.00
35	Justice	-2,500,000,000.00	Constant Attendence Allowence	3,884,400,000.00
36			Healthcare Travel Costs Scheme	40,000,000.00
37			Health Costs Allowence	75,000,000.00
38			Health In Pregrancy Allowence	100,000,000.00
39			Incapacity Benefit	850,824,000.00
40			Disability Allowance	24,537,240,000.00
41			Carer's Allowence	797,550,000.00
42			Statuatory Sick Pay	735,420,000.00
43			Sure Start Maternity Grant	100,000,000.00
44			War Disablement Pension	7,723,215,600.00
45			Public Health Services	5,300,000,000.00
46
47			Transport and Infrastructure		22,288,248,000.00
48			Research & Development	5,500,000,000.00
49			Rail Investment	5,200,000,000.00
50			Offshore Wind Industry	1,000,000,000.00
51			Wave/Tidal Tech Fund	50,000,000.00
52			Nuclear Tech Fund Advancement	50,000,000.00
53			Other Transport	2,200,000,000.00
54			NI Transport Holding	100,000,000.00
55			Local Public Transport	400,000,000.00
56			National Roads	3,200,000,000.00
57			Local Roads	400,000,000.00
58			LKTRA Transport	4,000,000,000.00
59			HS2	188,248,000.00
60
61
62			Education		51,300,000,000.00
63			Primary Education Cost	700,000,000.00
64			Secondary Education Cost	25,600,000,000.00
65			Further Education Cost	12,800,000,000.00
66			School Meals	6,000,000,000.00
67			Academies Fund	2,800,000,000.00
68			Education N.E.C	2,500,000,000.00
69			Pr-Primary Education Cost	100,000,000.00
70			Other Costs	800,000,000.00
71
72			Defence		35,921,661,751.23
73			Military Defence	30,814,661,751.23
74			Trident	2,400,000,000.00
75			Research & Development	1,500,000,000.00
76			Defence N.E.C	100,000,000.00
77			Nuclear Decom Authority	7,000,000.00
78			UKSA	1,100,000,000.00
79
80			Home Office		32,000,000,000.00
81			Police Costs	4,000,000,000.00
82			Legal Aid	2,000,000,000.00
83			Fire Services	500,000,000.00
84			Justice	3,200,000,000.00
85			Prisons	4,000,000,000.00
86			R&D	1,600,000,000.00
87			Public Order Current	15,800,000,000.00
88			Public Order Capital	900,000,000.00
89
90			Treasury + General Govt		20,900,000,000.00
91			Agriculture Industry	4,900,000,000.00
92			General Economic Costs	7,000,000,000.00
93			Fuel and Energy Industry	900,000,000.00
94			Communications Industry	400,000,000.00
95			Other Industries	100,000,000.00
96			R&D Economic Affairs	7,600,000,000.00
97
98			Foreign Office		8,200,000,000.00
99			Foreign Economic Aid	8,200,000,000.00
100