Select Committee on Culture, Media and Sport Minutes of Evidence


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
Homicide1,100,0001.1 1.2
Serious Wounding130,000 11014.1
Other Wounding2,000 7801.5
Sexual Offences19,000 1302.5
Robbery/Mugging4,700 4202.0
Burglary (dwelling)2,300 1,4002.7
Vehicle Theft8903,500 3.1
Common Assault5403,200 1.7
Commercial and Public Sector Victimisation
Burglary (not in a dwelling)£2,700 9602.6
Theft of a Commercial Vehicle£9,700 403.1
Theft from a Commercial Vehicle£700 600.0
Criminal Damage£3,000 3,0002.6
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
ActivityEstimated Cost
($ '000)
Estimated Cost
(£ '000)
Career Criminal1,300-1,500 808-932
Heavy Drug User370-970 230-603
High School Drop-out243-388 151-241
Total cost1,913-2,858 1,189-1,776
Less duplication (crimes committed by heavy drug users) 11%-20%11%-20%
Monetary Value of Saving a high-risk youth 1,700-2,3001,057-1,430
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
SectorEmployment ('000) Value Added (£m)
Commercial Sport157.1 3,553
Of which:
    Spectator sports48.4 709
    Participation sports21.6 380
    Retailing29.4 966
    Sport-related manufacturing32.6 840
Commercial Non-sport169.3 4,226
Of which
    Higher Education Establishments 17.8422
Voluntary Sector37.9 1,215
Local Government37.5 844
Of which:
    Sports Services21.7
All sport related activities401.8 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
SectorIncome (£m) Expenditure (£m)
Central Government5,517 661
Of which:
Grants661
Income Tax3,192
Company Tax
VAT and other duties2,325
Local Government1,428 1,553
Of which:
Indoor Facilities157 492
Outdoor Facilities (including golf)37 120
Community Centres etc13 71
Sports Development95 70
Revenue Grants645
Capital Grants90
Local Tax313
Wages843
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 (£)
DfESPlaying 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/DfESSchool 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/DfESSpecialist Sports Colleges To establish a network of 400 Specialist Sports Colleges £139 million between 2002-03 and 2005-06
DCMSCoaching 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
DCMSStep 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.
DCMSSporting Playgrounds Funding for investment in up to 500 school playgrounds £10 million in 2003-04
DCMSClub/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
DCMSCommunity 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 FundPE 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 FundBetter 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 FundActivities 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 FundOut 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 EnglandSpace 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 2004—assume
equal expenditure of £43.3 million between 2001 and 2004.
Sport EnglandPlaying 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 EnglandSport England—Lottery 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 EnglandSportsMatch 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/NOFFootball 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 EnglandFootball 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 2002-03—rising the £1.125 million per annum from 2003-04 to 2005-06
Sport EnglandFootball Foundation Government funding for the Football Foundation Total funding of
£62 million between 2000-01 and 2003-04
UK SportWorld Class Performance Programme Programme designed to assist UK governing bodies and elite athletes £25 million per annum
UK SportSupport to Governing Bodies Financing support provided to UK/GB national governing bodies £5.9 million per annum
UK SportModernising 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 SportWorld 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 SportUKSI Central Services Team United Kingdom Sport Institute Central Services Team. £4 million per annum
UK SportAnti 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 (1998-99—2002-03) and PLANNED BUDGET (2003-04—2005-06)
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 Libraries375 391425464 494531548 564
Arts193230 239254297 337367412
Sport4651 5267115 111120123
Historical Buildings, monuments and sites 143145145 140155155 153153
Gambling and the National Lottery1,148 1,1691,4031,360 1,6351,9411,677 1,324
Broadcasting and Media99 104104103 110115122 122
Other123134 137150148 147161167
Total2,127 2,2242,5052,538 2,9543,337 3,1482,865
Source: DCMS Annual Report 2003



Table G

DCMS CAPITAL EXPENDITURE (1998-99—2002-03) AND PLANNED BUDGET (2003-04—2005-06)
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 Libraries95 31831 24353237
Arts00 0000 00
Sport22 111229 33
Historical Buildings, monuments and sites 0123 822 12
Gambling and the National Lottery683 739452351 298262226 178
Broadcasting and Media0 2222 222
Other107 262734 303232
Total790 782491415 378360 297264
Source: DCMS Annual Report 2003


Table H

DCMS CAPITAL AND RESOURCE EXPENDITURE (1998-99—2002-03) and PLANNED BUDGET (2003-04—2005-06)
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 Libraries470 422433495 518566580 601
Arts193230 239254297 337367412
Sport4853 5368127 140123126
Historical Buildings, monuments and sites 143146147 143163157 155165
Gambling and the National Lottery1,831 1,9081,8551,711 1,9332,2031,903 1,502
Broadcasting and Media99 106106105 112117124 124
Other133141 163177182 177193199
Total2,917 3,0062,9962,953 3,3323,697 3,4453,129
Source: DCMS Annual Report 2003


Table I

4 SPORTS LISTED TV EVENTS
Category ACategory B
The FIFA World Cup Finals TournamentCricket Test Matches played in England
The FA Cup FinalNon-Finals play in the Wimbledon Tournament
The Wimbledon Tennis FinalsAll 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 FinalThe Cricket World Cup—the Finals, Semi-finals and Matches Involving Home Nations' Teams
Source: Deloitte & Touche Sport Analysis


Table J

RUGBY PARTICIPATION INFORMATION, 2003
Category% Number
(millions)
No involvement5023.2
Watched on TV4621.3
Read newspaper reports20 9.3
Watched game live12 5.6
Played rugby41.9
Refereed/coached/volunteered3 1.4
Source: Making an Impact, RFU 2003


Table K

NUMBER OF RFU INSURED TEAMS
2000-012001-02
North867883
Midlands855846
South East812841
South West1,2641,302
Total3,798 3,872
Source: RFU Annual Report 2002




 
previous page contents next page

House of Commons home page Parliament home page House of Lords home page search page enquiries index

© Parliamentary copyright 2005
Prepared 19 May 2005