APPENDIX 3
SUPPORTING INFORMATION
Table A
SUMMARY OF AVERAGE AND TOTAL COSTS OF SELECTED
CRIMES, 1999-2000
Crime Category |
Average Cost per
Crime(£) |
Number of
Incidents (000s) | Total Cost
(£ billion)
|
Crime against Individuals and households |
| | |
Homicide | 1,100,000 | 1.1
| 1.2 |
Serious Wounding | 130,000 |
110 | 14.1 |
Other Wounding | 2,000 |
780 | 1.5 |
Sexual Offences | 19,000 |
130 | 2.5 |
Robbery/Mugging | 4,700 |
420 | 2.0 |
Burglary (dwelling) | 2,300
| 1,400 | 2.7 |
Vehicle Theft | 890 | 3,500
| 3.1 |
Common Assault | 540 | 3,200
| 1.7 |
| | |
|
Commercial and Public Sector Victimisation |
| | |
Burglary (not in a dwelling) | £2,700
| 960 | 2.6 |
Theft of a Commercial Vehicle | £9,700
| 40 | 3.1 |
Theft from a Commercial Vehicle | £700
| 60 | 0.0 |
Criminal Damage | £3,000
| 3,000 | 2.6 |
Source: Home Office Research Study: The Economic and Social Costs of Crime, 2000
| | | |
| |
| |
Table B
SUMMARY OF THE MONETARY VALUE OF SAVING A HIGH RISK YOUTH
Activity | Estimated Cost
($ '000)
| Estimated Cost
(£ '000) |
Career Criminal | 1,300-1,500
| 808-932 |
Heavy Drug User | 370-970 |
230-603 |
High School Drop-out | 243-388
| 151-241 |
Total cost | 1,913-2,858
| 1,189-1,776 |
Less duplication (crimes committed by heavy drug users)
| 11%-20% | 11%-20% |
Monetary Value of Saving a high-risk youth
| 1,700-2,300 | 1,057-1,430
|
Source: M Cohen (1998). The Monetary Value of Saving a High Risk Youth. Journal of Qualitative Criminology, Volume 14 No 1.
|
Note: All $ Costs are at 1997 prices. Exchange rate used is as at 14 August 2003. ($1=£0.62, Source: Financial Times)
|
| |
|
Table C
SPORT RELATED OUTPUT AND EMPLOYMENT IN ENGLAND, 2000
Sector | Employment ('000)
| Value Added (£m) |
Commercial Sport | 157.1
| 3,553 |
Of which: | |
|
Spectator sports | 48.4
| 709 |
Participation sports | 21.6
| 380 |
Retailing | 29.4 |
966 |
Sport-related manufacturing | 32.6
| 840 |
Commercial Non-sport | 169.3
| 4,226 |
Of which | |
|
Higher Education Establishments |
17.8 | 422 |
Voluntary Sector | 37.9
| 1,215 |
Local Government | 37.5 |
844 |
Of which: | |
|
Sports Services | 21.7
| |
All sport related activities | 401.8
| 9,838 |
Source: The Value of the Sports Economy in England, Cambridge Econometrics
|
| |
|
Table D
SPORT RELATED INCOME AND EXPENDITURE BY THE PUBLIC SECTOR
IN ENGLAND, 2000
Sector | Income (£m)
| Expenditure (£m) |
Central Government | 5,517
| 661 |
Of which: | |
|
Grants | | 661
|
Income Tax | 3,192 |
|
Company Tax | |
|
VAT and other duties | 2,325
| |
| | |
Local Government | 1,428
| 1,553 |
Of which: | |
|
Indoor Facilities | 157 |
492 |
Outdoor Facilities (including golf) | 37
| 120 |
Community Centres etc | 13 |
71 |
Sports Development | 95 |
70 |
Revenue Grants | 645 |
|
Capital Grants | 90 |
|
Local Tax | 313 |
|
Wages | | 843
|
Source: The Value of the Sports Economy in England, Cambridge Econometrics
|
| |
|
Table E
ESTIMATED SOURCES OF GOVERNMENT FUNDING FOR SPORTS INITIATIVES
Source of Funding |
Initiative Name
|
Description |
Funding (£)
|
DfES | Playing for Success |
Playing for Success is an educational initiative that aims to deliver educational programmes to under achieving pupils from primary and secondary schools.
| 78 Playing for Success centres are currently open. We estimate that each centre attracts DfES funding of £50,000 per year, total annual funding of £3.9 million
|
DCMS/DfES | School Sport
Co-ordinators
| Aims to develop a network of
co-ordinators for sports policy at school level, who will improve sports opportunities in and outside secondary schools and improve linkages with primary schools.
By 2006 there will by 400 School Sport Co-ordinator Partnerships in place; with 3,200 School Sport
Co-ordinators and 18,000 Primary and Special School Link Teachers.
| An estimated £279 million between 2001-02 and 2005-06
|
DCMS/DfES | Specialist Sports Colleges
| To establish a network of 400 Specialist Sports Colleges
| £139 million between 2002-03 and 2005-06
|
DCMS | Coaching Task Force |
To implement the recommendations of the Coaching Task force, including establishing a network of 3,000 community sports coaches by 2006.
| £28 million between 2003-04 and 2005-06
|
DCMS | Step into Sport/Volunteering into sport
| Funding distributed by Sport England and the Youth Sport Trust to increase numbers of volunteers
| £3 million in 2002-03 and £4 million from 2003-04 to 2005-06.
|
DCMS | Sporting Playgrounds
| Funding for investment in up to 500 school playgrounds
| £10 million in 2003-04 |
DCMS | Club/Talent Development
| The programme aims to improve the range and quality of teaching, coaching and learning for talented sports people in order to raise their aspirations and improve their performance, motivation and self-esteem.
| £10 million between 2004-05 and 2005-06
|
DCMS | Community Club Development Programme
| Programme of capital investment on community club facilities.
| Announced in October 2002£60 million between 2003-04 and 2005-06. The 4 Sports receive £9.4 million each over 3 years, the remainder to be distributed via Sport England to other sports
|
New Opportunities Fund | PE and Sport Programme
| Funding to develop facilities to be available to the local community. Administered by NOF but Sport England also give advice on applications. Applications for funding led by LEAs
| £581 million in total announced, to be spent between September 2000 and 2005. For the purposes of the model, we have estimated
equal spending of
£116.2 million each year.
|
New Opportunities Fund | Better Play Grant Programme
| To provide innovative and distinctive children's play projects
| £8.3 million to be spent between 2001 and 2004. Assume equal spending of £2.8 million per year
|
New Opportunities Fund | Activities for young people programme
| Funding for activities, including sports, for school leavers, particularly those as risk of becoming out of touch with education, training and employment opportunities.
| A total of £38.8 million is to be spent between 2001 and 2004. Assume equal annual expenditure of
£12.9 million per year
|
New Opportunities Fund | Out of School Hours Sport Activities
| Supports learning related sports activities which increase young people's self esteem and confidence
| A total of £25 million is to be spent between 2001 and 2004. Assume equal annual expenditure of £8.5 million per year
|
| |
| |
Sport England | Space for Sport
and Arts
| This programme is similar to the NOF PE and Sport programme, but is aimed at a select 65 LEA areas which display multiple deprivation. The programme targets at primary schools and any developed facilities must be available to the local community. Funded from a range of Government sources, comprising Capital Modernisation Funding, Sport England, Arts Council and NOF funding.
| A total of £130 million
is to be distributed
by 2004assume
equal expenditure of £43.3 million between 2001 and 2004.
|
Sport England | Playing Fields and Community Green Spaces Scheme
| Funds the development and maintenance of green space areas such as playing fields, community play areas and other green spaces
| A total of £28.5 million is to be distributed between 2001 and 2004. Assume equal expenditure of
£7.1 million per year
|
Sport England | Sport EnglandLottery Fund
| Includes all Sport England Lottery funded projects
| Sport England Lottery funding has reduced significantly in recent years, from £121 million in 2000-01 to
£79 million in 2002-03. Estimate that Lottery funding will remain at £80 million between 2003-04 and 2005-06.
|
Sport England | SportsMatch
| Matches existing private sector sports sponsorship deals which meet key community criteria
| SportsMatch's budget was £3.55 million in 2001-02 and 2002-03; and £3.675 million between 2003-04 and 2005-06.
|
Sport England/NOF | Football League Centres of Excellence
| Sport England currently funds these. The funding was replaced by Football Foundation funding from 2002-03, sourced through Sport England and NOF
| £2.5 million per year until 2001-02 |
Sport England | Football Licensing Authority
| The FLA licences league and international football grounds, and oversees the control of safety at the grounds
| £925,000 per annum for 2001-02 and 2002-03rising the £1.125 million per annum from 2003-04 to 2005-06
|
Sport England | Football Foundation
| Government funding for the Football Foundation
| Total funding of
£62 million between 2000-01 and 2003-04
|
UK Sport | World Class Performance Programme
| Programme designed to assist UK governing bodies and elite athletes
| £25 million per annum |
UK Sport | Support to Governing Bodies
| Financing support provided to UK/GB national governing bodies
| £5.9 million per annum |
UK Sport | Modernising NGBs
| To assist NGBs to institute structural reviews, support the development of staff and volunteer management and enhance communication and income generation capacity
| £7 million over three years from 2001-02 to 2003-04
|
UK Sport | World Class Events Programme
| Programmes designed to enable UK Sport to bid for and attract major international competitions to the UK
| £1.6 million per annum |
UK Sport | UKSI Central Services Team
| United Kingdom Sport Institute Central Services Team.
| £4 million per annum |
UK Sport | Anti Doping Programme
| To administer the dope testing programme for athletes representing the UK or taking part in competitions held in the UK
| £2 million per annum |
Source: DCMS, Sport England, other Government Departments, Deloitte & Touche Sport Analysis
| | | |
| |
| |
Table F
DCMS RESOURCE EXPENDITURE (1998-992002-03) and
PLANNED BUDGET (2003-042005-06)
Resource Expenditure and Budget (figures in £m)
| 1998-99
| 1999-2000
| 2000-01
| 2001-02
| 2002-03
(est) | 2003-04
(plan)
| 2004-05
(plan) | 2005-06
(plan)
|
Museums, Galleries and Libraries | 375
| 391 | 425 | 464
| 494 | 531 | 548
| 564 |
Arts | 193 | 230
| 239 | 254 | 297
| 337 | 367 | 412
|
Sport | 46 | 51
| 52 | 67 | 115
| 111 | 120 | 123
|
Historical Buildings, monuments and sites |
143 | 145 | 145 |
140 | 155 | 155 |
153 | 153 |
Gambling and the National Lottery | 1,148
| 1,169 | 1,403 | 1,360
| 1,635 | 1,941 | 1,677
| 1,324 |
Broadcasting and Media | 99 |
104 | 104 | 103 |
110 | 115 | 122 |
122 |
Other | 123 | 134
| 137 | 150 | 148
| 147 | 161 | 167
|
Total | 2,127 |
2,224 | 2,505 | 2,538
| 2,954 | 3,337 |
3,148 | 2,865 |
Source: DCMS Annual Report 2003 |
| | | |
| | | |
| |
| | | |
| | |
Table G
DCMS CAPITAL EXPENDITURE (1998-992002-03) AND PLANNED
BUDGET (2003-042005-06)
Capital Expenditure and Budget (figures in £m)
| 1998-99
| 1999-2000
| 2000-01
| 2001-02
| 2002-03
(est) | 2003-04
(plan)
| 2004-05
(plan) | 2005-06
(plan)
|
Museums, Galleries and Libraries | 95
| 31 | 8 | 31 |
24 | 35 | 32 | 37
|
Arts | 0 | 0 |
0 | 0 | 0 | 0
| 0 | 0 |
Sport | 2 | 2 |
1 | 1 | 12 | 29
| 3 | 3 |
Historical Buildings, monuments and sites |
0 | 1 | 2 | 3
| 8 | 2 | 2 |
12 |
Gambling and the National Lottery | 683
| 739 | 452 | 351
| 298 | 262 | 226
| 178 |
Broadcasting and Media | 0 |
2 | 2 | 2 | 2
| 2 | 2 | 2 |
Other | 10 | 7
| 26 | 27 | 34 |
30 | 32 | 32 |
Total | 790 |
782 | 491 | 415
| 378 | 360 |
297 | 264 |
Source: DCMS Annual Report 2003 |
| | | |
| | | |
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| | |
Table H
DCMS CAPITAL AND RESOURCE EXPENDITURE (1998-992002-03)
and PLANNED BUDGET (2003-042005-06)
Total (Resource + Capital) Budget (figures in £m)
| 1998-99
| 1999-2000
| 2000-01
| 2001-02
| 2002-03
(est) | 2003-04
(plan)
| 2004-05
(plan) | 2005-06
(plan)
|
Museums, Galleries and Libraries | 470
| 422 | 433 | 495
| 518 | 566 | 580
| 601 |
Arts | 193 | 230
| 239 | 254 | 297
| 337 | 367 | 412
|
Sport | 48 | 53
| 53 | 68 | 127
| 140 | 123 | 126
|
Historical Buildings, monuments and sites |
143 | 146 | 147 |
143 | 163 | 157 |
155 | 165 |
Gambling and the National Lottery | 1,831
| 1,908 | 1,855 | 1,711
| 1,933 | 2,203 | 1,903
| 1,502 |
Broadcasting and Media | 99 |
106 | 106 | 105 |
112 | 117 | 124 |
124 |
Other | 133 | 141
| 163 | 177 | 182
| 177 | 193 | 199
|
Total | 2,917 |
3,006 | 2,996 | 2,953
| 3,332 | 3,697 |
3,445 | 3,129 |
Source: DCMS Annual Report 2003
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| | |
Table I
4 SPORTS LISTED TV EVENTS
Category A | Category B
|
The FIFA World Cup Finals Tournament | Cricket Test Matches played in England
|
The FA Cup Final | Non-Finals play in the Wimbledon Tournament
|
The Wimbledon Tennis Finals | All Other Matches in the Rugby World Cup Finals Tournament
|
The European Football Championship Finals Tournament
| Five Nations Rugby Tournament Matches Involving Home Countries
|
The Rugby World Cup Final | The Cricket World Cupthe Finals, Semi-finals and Matches Involving Home Nations' Teams
|
Source: Deloitte & Touche Sport Analysis
|
| |
Table J
RUGBY PARTICIPATION INFORMATION, 2003
Category | % |
Number
(millions) |
No involvement | 50 | 23.2
|
Watched on TV | 46 | 21.3
|
Read newspaper reports | 20
| 9.3 |
Watched game live | 12 |
5.6 |
Played rugby | 4 | 1.9
|
Refereed/coached/volunteered | 3
| 1.4 |
Source: Making an Impact, RFU 2003
|
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|
Table K
NUMBER OF RFU INSURED TEAMS
| 2000-01 | 2001-02
|
North | 867 | 883
|
Midlands | 855 | 846
|
South East | 812 | 841
|
South West | 1,264 | 1,302
|
Total | 3,798
| 3,872 |
Source: RFU Annual Report 2002 |
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