Table 5.

Calculation of “pessimistic case” total benefits, programme costs, net benefits and benefit cost ratios, by year and total

Year	Total benefits (2003 £)	Health service benefits (2003 £)	Criminal justice benefits (2003 £)	Programme costs (2003 £)	Total benefit cost ratio	Health services benefit cost ratio	Criminal justice benefit cost ratio
2003	−283,894.39	24,848.87	−51,581.29	46,972.10	−6.04	0.53	−1.10
2004	3,924,337.24	713,321.38	910,977.37	58,080.84	67.57	12.28	15.68
2005	3,423,234.40	635,101.38	797,063.46	69,340.92	49.37	9.16	11.49
2006	3,451,165.55	648,531.61	805,111.96	60,034.92	57.49	10.80	13.41
2007	3,617,957.36	701,257.80	848,027.72	72,494.92	49.91	9.67	11.70
Total	12,968,956.15	2,502,966.23	3,037,829.38	285,142.54	45.48	8.78	10.65