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17 Oct 2008 : Column 1568W—continued


17 Oct 2008 : Column 1569W

17 Oct 2008 : Column 1570W

£ million
Forecast Projections
Great Britain, Nominal Terms 2009-10 2010-11 2015-16 2020-21 2025-26 2030-31

State Pension

65,175

68,106

91,683

122,64 7

167,82 7

220,823

Income Support for people over 60/Minimum Income Guarantee/ Pension Credit

7,771

8,033

8,797

9,071

10,149

11,070

Housing Benefit

5,726

5,973

6,459

7,230

8,960

10,877

Council Tax Benefit

2,354

2,500

2,899

3,318

4,005

4,684

Disability Living Allowance

3,978

4,179

11,586

14,430

18,325

22,604

Attendance Allowance

4,888

5,066

0

0

0

0

Invalid Care Allowance/Carer's Allowance

58

65

68

63

157

199

Widows'/Bereavement Benefits

77

58

7

0

0

0

Winter Fuel Allowance

2,140

2,148

2,070

2,045

2,189

2,382

Age Related Payments

0

0

0

0

0

0

TV Licence

545

565

770

1,081

1,600

2,059

Industrial Injuries Disablement Benefits

387

396

476

533

589

640

Severe Disablement Allowance

158

160

155

139

98

69

Christmas Bonus

131

133

137

140

153

165

Social Fund

40

41

49

57

66

77

Incapacity Benefit (basic and earnings related)

0

0

0

0

0

0

Total Expenditure

93,429

97,423

125,15 5

160,75 3

214,11 7

275,650


£ million
Outturn
Great Britain, 2008-09 Prices 1997-98 1998-99 1999-2000 2000- 01 2001-02 2002-03

State Pension

44,44 4

45,950

47,824

48,328

51,068!

52,407

Income Support for people over 60/Minimum Income Guarantee/ Pension Credit

4,924

4,602

4,713

5,033

5,381

5,204

Housing Benefit

5,003

4,959

4,967

5,123

5,333

5,585

Council Tax Benefit

1,429

1,452

1,470

1,532

1,613

1,675

Disability Living Allowance

1,817

1,974

2,132

2,304

2,491

2,580

Attendance Allowance

3,336

3,459

3,571

3,686

3,806

3,840

Invalid Care Allowance/Carer's Allowance

49

50

49

71

75

54

Widows'/Bereavement Benefits

185

174

163

150

145

179

Winter Fuel Allowance

252

251

961

2,182

2,047

2,014

Age Related Payments

0

0

0

0

0

0

TV Licence

381

445

442

Industrial Injuries Disablement Benefits

381

375

367

380

383

383

Severe Disablement Allowance

180

186

182

203

202

192

Christmas Bonus

163

161

150

148

146

142

Social Fund

29

29

28

44

34

34

Incapacity Benefit (basic and earnings related)

884

556

203

4

Total Expenditure

63,07 6

64,175

66,779

69,570

73,168

74,732



17 Oct 2008 : Column 1571W

17 Oct 2008 : Column 1572W
£ million
Outturn Estimate d Outturn Forecast
Great Britain, 2008-09 Prices 2003-04 2004-05 2005/06 2006/-07 2007-08 2008-09

State Pension

53,38 7

54,51 6

56,25 5

57,070

59,128

61,313

Income Support for people over 60/Minimum Income Guarantee/ Pension Credit

5,569

6,670

7,030

7,305

7,552

7,505

Housing Benefit

5,093

5,077

4,990

5,164

5,239

5,391

Council Tax Benefit

1,848

2,041

2,016

2,129

2,141

2,192

Disability Living Allowance

2,755

2,914

3,090

3,254

3,471

3,673

Attendance Allowance

3,968

4,104

4,293

4,413

4,571

4,668

Invalid Care Allowance/Carer's Allowance

42

43

39

42

47

52

Widows'/Bereavement Benefits

162

154

138

120

107

92

Winter Fuel Allowance

2,199

2,192

2,168

2,143

2,123

2,664

Age Related Payments

0

573

1,238

0

0

0

TV Licence

473

486

504

519

523

528

Industrial Injuries Disablement Benefits

357

370

363

363

359

372

Severe Disablement Allowance

195

139

140

144

149

153

Christmas Bonus

140

137

136

134

131

129

Social Fund

35

36

46

45

43

41

Incapacity Benefit (basic and earnings related)

Total Expenditure

76,222

79,452

82,446

82,844

85,585

88,773


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