UKpopdems Funding Model October 2007


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Overview of UKpopdems Funding Model October2007

Total costs: 154 billion pounds sterling
Total savings : 174 billion pounds sterling
Surplus / contingency: 20 billion pounds sterling

Detailed information of UKpopdems Funding Model October2007

Policy Area costs and Budget Allowances
Health: extra staff and infrastructure
costs 10 billion pounds sterling
Policy Area Benefits and Savings
Health: 'sure health' initiative
Savings 40 billion pounds sterling
Impact On Exchequer
plus 30 billion pounds sterling

Policy Area costs and Budget Allowances Education : extra staff and infrastructure
costs
£10 billion pounds sterling
Policy Area Benefits and Savings Not applicable
Savings Not applicable
Impact On Exchequer
: 10 billion pounds sterling

Policy Area costs and Budget Allowances Crime and Justice : extra staff & infrastructure
costs
20 billion pounds sterling
Policy Area Benefits and Savings Not applicable
Savings Not applicable
Impact On Exchequer
: 20 billion pounds sterling

Policy Area costs and Budget Allowances Defence : extra staff and infrastructure
costs
£15 billion pounds sterling
Policy Area Benefits and Savings Defence : improved procurement
Savings2 billion pounds sterling
Impact On Exchequer
: 13 billion pounds sterling

Policy Area costs and Budget Allowances Transport : safer roads
costs
£7 billion pounds sterling
Policy Area Benefits and Savings Transport : abolish road tax and increase fuel tax
Savings2 billion pounds sterling
Impact On Exchequer
:5 billion pounds sterling

Policy Area costs and Budget Allowances Taxation : abolish corporation tax extra staff and infrastructure
costs
£50 billion pounds sterling
Policy Area Benefits and Savings
Taxation : savings from reduced fraud
Savings £1 billion pounds sterling
Impact On Exchequer
:50 billion pounds sterling

Policy Area costs and Budget Allowances Waste and Bureaucracy
costs
£1 billion pounds sterling
Policy Area Benefits and Savings Reduce Waste : see details in funding page Reduce Bureaucracy : see details in funding page
Savings £50 billion pounds sterling50 billion pounds sterling
Impact On Exchequer
plus 100 billion pounds sterling

Policy Area costs and Budget Allowances Pensions : increases to 50% of minimum wage
costs
£5 billion pounds sterling
Policy Area Benefits and Savings Pensions : potential long term savings from 'safe pensions' initiative not costed
Savings0 billion pounds sterling
Impact On Exchequer
:5 billion pounds sterling

Policy Area costs and Budget Allowances Immigration : extra staff and infrastructure
costs
£4 billion pounds sterling
Policy Area Benefits and Savings Immigration : reduced costs of welfare and increased tax contributions
Savings £9 billion pounds sterling
Impact On Exchequer
plus 5 billion pounds sterling

Policy Area costs and Budget Allowances Job Market : 'right to work' initiative
costs
£5 billion pounds sterling
Policy Area Benefits and Savings Jobs : reduced social benefit costs and increased tax
Savings £10 billion pounds sterling
Impact On Exchequer
plus 5 billion pounds sterling

Policy Area costs and Budget Allowances Democracy : cost of 'interest groups' initiative
costs
£5 billion pounds sterling
Policy Area Benefits and Savings Not applicable
Savings Not applicable
Impact On Exchequer
:5 billion pounds sterling

Policy Area costs and Budget Allowances Britain : investment in global performance
costs
£10 billion pounds sterling
Policy Area Benefits and Savings Britain : Long term potential benefits not costed
Savings Impact On Exchequer : 10 billion pounds sterling

Policy Area costs and Budget Allowances Litigation
costs

Policy Area Benefits and Savings Litigation : gain from redefinitions of loss and blame
Savings £5 billion pounds sterling
Impact On Exchequer
plus 5 billion pounds sterling

Policy Area costs and Budget Allowances Poverty and Aid : extra allocation
costs
£7 billion pounds sterling
Policy Area Benefits and Savings Not applicable
Savings Not applicable
Impact On Exchequer
: 7 billion pounds sterling

Policy Area costs and Budget Allowances Social Services : extra staff and infrastructure
costs
£5 billion pounds sterling
Policy Area Benefits and Savings Social Services : savings from reduced fraud
Savings £5 billion pounds sterling
Impact On Exchequer
0 billion pounds sterling

Policy Area costs and Budget Allowances Environment : cost neutral
costs
Not applicable
Policy Area Benefits and Savings
Not applicable
Savings Not applicable
Impact On Exchequer
0 billion pounds sterling

Policy Area costs and Budget Allowances Local Government : self funding
costs
Not applicable
Policy Area Benefits and Savings
Not applicable
Savings Not applicable
Impact On Exchequer
0 billion pounds sterling

Policy Area costs and Budget Allowances Monarchy and Honours : cost neutral
costs
Not applicable
Policy Area Benefits and Savings
Not applicable
Savings Not applicable
Impact On Exchequer
0 billion pounds sterling

Policy Area costs and Budget Allowances Politics : cost neutral
costs
Not applicable
Policy Area Benefits and Savings
Not applicable
Savings Not applicable
Impact On Exchequer
0 billion pounds sterling

Policy Area costs and Budget Allowances Europe : cost neutral
costs
Not applicable
Policy Area Benefits and Savings
Not applicable
Savings Not applicable
Impact On Exchequer 0 billion pounds sterling

TOTALS
Costs
154 billion pounds sterling
Policy Area Benefits and Savings
Gives contingency of 20 billion pounds sterling
Savings 174 billion pounds sterling
Impact On Exchequer plus 20 billion pounds sterling

© David Cordingley

Last update: 24th April2008

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