Government Income and Expenditure
For 2011-2012:
| Department | Personnel | 2011-12 Expenditure (£m) | 2011-12 Income(£m) | 2011-12 Surplus(£m) |
|---|---|---|---|---|
| Community, Culture and Leisure | 408 | 21.1 | 3.7 | (17.4) |
| Economic Development | 227 | 34.4 | 19.4 | (15.0) |
| Education & Children | 1,745 | 97.1 | 1.5 | (95.6) |
| Environment, Food & Agriculture | 157 | 16.9 | 1.7 | (15.2) |
| Health | 1,822 | 163.6 | 42.2 | (121.4) |
| Home Affairs | 565 | 32.4 | 0.8 | (31.6) |
| Infrastructure | 763 | 76.7 | 30.9 | (45.8) |
| Social Care | 1,017 | 318.7 | 16.0 | (302.7) |
| Treasury | 339 | 19.0 | 14.1 | (4.9) |
| Other Executive Government | 275 | 75.6 | 39.9 | (35.7) |
| Manx Museum & National Trust | 97 | 4.8 | 0.8 | (4.0) |
| Road Transport Licensing Committee | 4 | 0.2 | 0.0 | (0.2) |
| Communications Commission | 3 | 0.4 | 0.7 | 0.3 |
| Financial Supervision Commission | 52 | 3.8 | 1.6 | (2.2) |
| Gambling Supervision Commission | 4 | 0.6 | 1.6 | 1.0 |
| Insurance and Pensions Authority | 14 | 1.5 | (0.5) | |
| Office of Fair Trading | 17 | 0.7 | 0.0 | (0.7) |
| Legislature | 26 | 4.9 | 0.0 | (4.9) |
| Manx Electricity Authority | ? | 75.4 | 75.2 | (0.2) |
| Post Office | ? | 24.5 | 27.5 | 3.0 |
| Water & Sewerage Authority | ? | 20.7 | 24.2 | 3.5 |
| VAT Income | 342.0 | 342.0 | ||
| Taxation Income | 190.0 | 190.0 | ||
| National Insurance Income | 166.5 | 166.5 | ||
| Total | 7,535 | 993.0 | 1,001.3 | 8.3 |
Read more about this topic: Isle Of Man Government
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