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Her Majesty's Treasury Indicator Data

Input indicators

The indicators set out in this section are just a subset of the data gathered by the Department which will be made transparently available as outlined in the Information Strategy.

The Department will adopt the following input indicators:

Input indicator	When will publication start?	How often will it be published?	How will this be broken down?
Cost of public expenditure planning and control	April 2011	Annually	National
Cost of supporting tax policy	April 2011	Annually	National
Cost of international engagement and financial services policy	April 2011	Annually	National
Cost of supporting and developing macroeconomic and fiscal policy	April 2011	Annually	National
Cost of supporting debt management	April 2011	Annually	National

Impact indicators

Our impact indicators are designed to help the public to judge whether our policies and reforms are having the effect they want. Further detail on these indicators can be found in our full list of datasets. The Department will adopt the following indicators:

Impact indicator	When will publication start?	How often will it be published	How will it be broken down?
Cyclically adjusted current deficit¹	Ongoing	Annually	National
Public sector net debt as percentage of GDP¹	Ongoing	Monthly	National
Departmental DEL Outturn	Ongoing	Quarterly	National
GDP per capita [adjusted for inflation]	Ongoing	Annually	National
Regional employment rate	OngoingM	Monthly	Regional
Main corporate tax rate (OECD data)	Ongoing	Annually	National
Number of top-50 European companies (by market capitalisation) listed in the UK	Ongoing	Quarterly	National
Total gross new lending by Barclays, HSBC, Lloyds Banking Group, RBS and Santander (quarterly Bank of England data)	Ongoing	Quarterly	National
Changes to government’s financial exposure to the financial sector through its exceptional support measures²	Ongoing	Annually	National

Excludes the temporary effects of financial sector interventions
Includes: Government shareholdings in Royal Bank of Scotland; Government shareholdings Lloyds Banking Group; Government shareholdings in Northern Rock; Government shareholdings in Bradford and Bingley; The Credit Guarantee Scheme; The Asset Protection Scheme; Loans in relation to the resolution of Dunfermline Building Society; Loans in relation to the resolution of the Icelandic banks; Government indemnities of Bank of England measures (Special Liquidity Scheme and Asset Purchase Facility)

Other data

Further details of datasets published by the Department can be found here: data.gov.uk/data/publishers/Her%20Majesty%27s%20Treasury the single online portal for central and local government data.

Data which will help people to judge the progress of structural reforms:
Public Sector Finances
Public Expenditure Outturns
Public Expenditure Statistical Analyses
Combined Online Information Systems

Treasury publishes a range of other data, which includes, for example:

Other key data:
UK Official Holdings of International Reserves
HM Treasury real time data page for energy consumption

The Treasury’s organogram may be found on its website at: www.hm-treasury.gov.uk/about_hmtgroup_organogram.htm

Policy