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Culture Media & Sport

Other Spending Items

tistics
 Budget for the United Kingd

Government Income
Direct Taxes 1975 1976
Income Tax £27.00 £32.84
National Insurance Contributions £6.14 £6.16
Corporate Tax £4.55 £5.30
Stamp Duty £0.58 £0.68
Capital gains tax £0.41 £0.46
Capital Transfer Tax £0.64 £0.72

Indirect Taxes
Value added tax £3.17 £3.76
Fuel Duty £1.18 £1.20
Tocacco duty £1.98 £1.99
Vehicle Excise Duties/Road Tax £0.53 £0.55
Alcohol Duties £1.19 £1.22

Custom duty £0.46 £0.46

Betting and Gambling duties £0.42 £0.49

Car Tax £0.00 £0.00

Other
Other Receipts (including operating surpluses and rent) £0.55 £0.67
Agricultural levies £0.05 £0.06

Tax Expenditure -£1.66 -£1.66

Total Income £47.19 £54.90

Bank of England interest rate (current) 10.25%

Change 0.00%
Bank of England interest rate 10.25%

Summary (1973 Figures)

Income £47.19 £54.90
Expenditure £51.99 £62.12
Public Sector Borrowing Requirement £4.81 £7.22
Budget Balance -4.6% -5.6%

* Grants can be positive or negative according to the Government's decision

dget for the United Kingdom of Great Britain

Government Expenditure
Public Services 1975 1976
Social security benefits (incl Pensions) £12.05 £16.229
Health (NHS) £5.38 £5.972
Education £5.76 £6.471
Ministry of Defence £5.16 £5.648
Administration of Justice (Home Office) £2.25 £2.467

Departmental Funding
Department of Environment £1.75 £2.710
Regions (Wales, Scotland, NI) £1.76 £2.273
Transportation £1.85 £1.949
Department of Housing £2.04 £2.815
Trade & Industry £4.74 £6.102
Chancellor's Departments £0.51 £0.636
Other colonies £0.13 £0.142
Lord Chancellor's Departments £0.33 £0.448
Foreign Aid £0.10 £0.135

Ministry of Culture, media and sport £0.21 £0.216

Foreign and Commonwealth office £0.45 £0.610

Cabinet Office £0.26 £0.341

Employment £0.83 £0.367
Ministry of Agriculture, Fisheries and food £0.71 £0.937
Other Payments
Cross-Departmental Programmes £0.02 £0.025
Payments to EEC £0.980 £0.797
Receipts -£0.32 -£0.370
Rebates and Refunds EEC -£0.01 -£0.020
Net Payments to the EEC £0.65 £0.407

Self Financing Public Co-operations £0.00 £0.000

Contingency Fund £0.00 £0.000
Debt interest £4.11 £4.815

Total Expenditure £51.99 £62.12

Debt
National Debt (Billions) £42.170 £46.975
New National Debt (Billions) £46.975 £54.198
 Taxation Statistics
Population 56,244,535
Working Population 26,136,423
Unemployed 612,000
Personal Income Tax
Last Year This Year
Average Yearly Wages £3,554.14 £4,208.10
Personal Allowance £965.00 £965.00
Taxable Income £107.41

Threshold Rate

Basic Rate £965.00 15.0%

(Unused Rate) £1,465.00 28.0%
(Unused Rate) £5,000.00 45.0%
Higher Rate I £5,500.00 45.0%
Higher Rate II £6,000.00 50.0%
Higher Rate III £7,000.00 55.0%
Higher Rate IV £8,000.00 60.0%
Higher Rate V £9,000.00 65.0%
Higher Rate VI £10,000.00 70.0%
Higher Rate VII £11,000.00 75.0%
Higher Rate VIII £12,500.00 80.0%

Investment Income Surcharge 15.0%

Wealth Tax
Last Year This Year
Taxable Transactions £288.00 £348.221
Rate Last year
Higher Rate 3.0% 3.0%
Normal Rate 2.5% 2.5%
Lower Rate 2.0% 2.0%

Total Revenue (Billions)

National Insurance
Last Year This Year
Lower Earnings Threshold (per week) £15.00 £15.00
Upper Earnings Threshold (per week) £130.00 £130.00
Taxable Income

Graduated Contributions (Employees) 5.5%

Graduated Contributions (Employers) 7.5%

Total National Insurance Contributions (Billions)

Corporation Tax
Taxable Corporate Income (billions)

Rate
Income Brackets
Normal Rate 48.20%
Small Companies Rate 40.50%

Total Revenue (Billions)

Capital Gains Tax

Last Year
Taxable Income £0.783

Normal Rate 40.00%

Higher Rate 80.00%

Total Revenue (Billions)

Death Duties
Last Year
Taxable Income £1.21

Lower Rate 30.00% -

Normal Rate 50.00%
Higher Rate 80.00%

Total Revenue (Billions) -

Stamp Duty
Taxable Transactions

Higher Rate 6.0%

Normal Rate 2.5%
Lower Rate 0.0%

Total
s

ax

Revenue ###
###
£0.708 ###
£8.579 ###
£1.483 ###
£1.353 ###
£2.598 ###
£2.316 ###
£2.021 ###
£1.732 ###
£1.462 ###
£1.722 ###
£3.955 ###
###
£0.403

£2.194 Top 1%
£1.480 Top 5%
£0.836 Top 10%

###
£32.843 ###
e

£47.390

£6.161

£11.540

Revenue
£3.894
 £1.402

£5.296

x
This Year
£0.927

£0.278

£0.185

£0.463

This Year
£1.489

£0.134
£0.410
£0.179

£0.722

£51.556

£0.309
£0.374
£0.000

£0.683
Income Tax Parameters (Please do not change this)
Mu 8
Sigma 1
 Indirect Taxes

Value Added Tax

Consumer Spending on Goods Taxable (%) 50.00%

Basic Rate

Total Revenue (Billions)

Alcohol Duties
Consumption (LY) Consumption (TY)
Beer (per pint) 12,794,131,776 13,472,220,760
Wine (per 75cl) 689,714,673 648,331,793
Spirit (per litre) 263,655,000 264,445,965
Total
Tobacco Duties
Consumption (LY) Consumption (TY)
Tobacco Duty per pack of 20 cigarettes 8,607,176,268 8,650,212,149
Total
Vehicle Excise Duty
Consumption (LY) Consumption (TY)
Personal Motor Vehicles 15,372,000 16,140,600
Commercial Vehicles 1,900,500 1,995,525
Total
Fuel Duty
Consumption (LY) Consumption (TY)
Hydrocarbon Oil Duty 29,594,040,000 29,880,285,750
Total
Other Duties and Taxes
Last Year This Year
General Betting Duty £2.73 £3.24
Car Tax £1.02 £1.21
Customs Duty

Page 17
 Indirect Taxes

ax

7.0%

£3.759
s
Duty Revenue
£0.06 £0.808
£0.17 £0.110
£1.15 £0.304
£1.223
s
Duty Revenue
£0.23 £1.990
£1.990
Duty
Duty Revenue
£28.00 £0.452
£50.00 £0.100
£0.552

Duty Revenue
£0.04 £1.195
£1.195
Taxes
Duty Revenue
15.00% £0.486
0.00% £0.000
£0.460

Page 18
 Other Income
Other Receipts (including operating surplus and rent)
Military Contracts
Totals
Tax Expenditure

Tax Allowances for Individuals Claimants

Married Man's Allowance 10,269,971
Single Parent's Allowance 513,499
Blind Person's Allowance 23,623
Mortgage Interest Tax Relief 5,134,985
National Investment Allowance 2,552,442
(Add new items here)

Total

Tax Allowances for Companies

Capital Allowance
Leasing Allowance
Industrial Development Executive Tax Credits
(Add new items here)

Total

Net Tax Expenditure

 Other Income
This Year
£0.610
£0.060
£0.670
Tax Expenditure

Last Year Change This Year Cost

£0.00 £0.00 £0.00 £0.000
£100.00 £0.00 £100.00 £0.051
£100.00 £0.00 £100.00 £0.002
£80.00 £0.00 £80.00 £0.411
£125.00 £0.00 £125.00 £0.319

£0.784

Current Change Cost

£0.800 £0.800
£0.075 £0.075
£0.000 £0.000
£0.000
£0.000
£0.000
£0.875

£1.659
 Staff
Employed (LY) Requests + Requests (New Fac.)
Governors 122 0 1
General Prison Officers 9,821 150 109
Instructional Officers (Education/Support) 4,433 70 49
Healthcare Officers 3,752 110 42
Psychologists 339 32 4
Operational Support 3,323 90 37
Administrative Support 3,326 160 37
Chaplains 267 4 3
Total 25,383
*** Pay awards for Prison Personnel included in the Home Office Section***
Budget
Last Year This Year
Employees (Wages) £0.103 £0.103
Prison Maintanence* £0.076 0.098
Staff Training £0.017 £0.017
Training/Rehabilitation Places; of which
Basic Skills Education Places £0.019 £0.019

Prison Higher Education Places £0.004 £0.004

Drug Treatment Places £0.054 £0.054
Prison Security Measures/ Extra Security £0.170 £0.201
Meals and Supplements for Prisoners* 0.088 £0.088
Administrative Maintanence* £0.035 £0.041
Construction of New Facilities 0.12 £0.03
TOTAL £0.660

Other Information/Statistics
Last year Change This Year
Prison places for England and Wales 27531 339 27,870
Prison places for Scotland 2980 2,980
Prison places Total 30511 30,511
0
Prison Escapes; of which 112 3.5% 116
Were subsequently caught 90 1.0% 91
Have yet to be caught 25 25
Attempted Escapes 529 3.05% 545

Serious Assaults 1,834 2.0% 1,871

Self Inflicted Deaths (Suicides) 338 1.0% 341

Total Number of Prisons 90 1 91

Total Prison Places 30,511 339 30,850
Prison Places per 100,000 54.85 54.85
Average Prison Size 339 339

Total Prisoners 37,629 1.7% 38,250

Overcrowding 23.99%

* For game purposes this cost is increased on a yearly basis

** Gaps must be filled by typing the numbers and not by copy/pasting them from the requests' boxes
 Staff
Granted** Employed Salary (Last Y) Salary
0 122 £9,646.9 £9,646.9
0 9,821 £4,410.0 £4,410.0
0 4,433 £3,858.8 £3,858.8
0 3,752 £4,134.4 £4,134.4
0 339 £4,410.0 £4,410.0
0 3,323 £3,528.0 £3,528.0
0 3,326 £3,528.0 £3,528.0
0 267 £4,410.0 £4,410.0
25,383
tion***
Rehabilitation Services

Last Year Requests Granted

Basic Skills Education Places 6,360 145 0
Prison Higher Education Places 2,565 55 0
Drug Treatment Places 13,440 2,775 0

New Facilities
Requested Built (Sold) Quantity Built Quantity Sold
New Prisons 4 1 0

Personnel Requirements for new Facilities

Governors 1
General Prison Officers 109

Instructional Officers (Education/Support) 49

Healthcare Officers 42
Psychologists 4
Operational Support 37
Administrative Support 37
Chaplains 3
quests' boxes
 Total Cost
£0.001
£0.043
£0.017
£0.016
£0.001
£0.012
£0.012
£0.001
£0.103

This Year
6,360
2,565
13,440

Cost
£0.03
 Personnel
Category Last Year This Year Salary (Last Y) Salary
Street Bobbies 91,825 91,825 £4,875 £4,875
Plain Clothes Detectives 20,985 20,985 £4,875 £4,875
Other Police 9,548 9,548 £4,425 £4,425
Fire 39,870 39,870 £4,875 £4,875
Other Personnel 17,475 17,475 £4,875 £4,875
TOTAL 179,703

Extra Stuff Requested Awarded

Street Bobbies 1,070 0
Plain Clothes Detectives 465 0
Other Police 250 0
Fire 980 0
Other Staff 145 0
TOTAL

Pay award for all Home Office Personnel (Including Prisons):

Structures & Equipment
Number Maintenance (LY) Maintenance*
Police Stations 4,854 91,396 120,826
Fire Stations 2,019 47,151 60,165
Police Equipment* 1 89,564,289 118,403,991
Fire Equipment* 1 62,311,684 82,376,046
equipment includes weapons, vehicles, routine minor maintenance

TOTAL
Requested Built
New Stations (Sold) Quantity Built Quantity Sold
Police 0 0 0
Fire 0 0 0
TOTAL
** Income from fines can only be altered after implementation of a relevant policy.
Immigration Statistics
Net Migration
Acceptances for UK Settlement 174,000
Work Permits Issued 34,800
Dependents 17,400
 Crime Statistics
Cost Category Crimes last year
£0.448 Murder/Manslaughter 553
£0.102 Violent Crime 95,400
£0.042 Sexual Offences 25,580
£0.194 Burglary/Robbery 646,112
£0.085 Criminal Damage 347,335
£0.872 Fraud/Forgery 135,883
Theft/Handling Stolen Goods 1,611,884
Other Offences 3,822
TOTAL 2,866,569
Police 'Clear Up' Rate 42.25%
Prisons (Please see separate prisons worksheet)

Administration & Other Costs

Central Administration Costs*

Fines Levied**
Prisons

0.0% Total Admin & Other Costs

Other Programmes
Cost TOTAL HOME OFFICE
£0.59 Satisfaction Ratings
£0.12 Q: Are you satisfied with Crime Prevention?
£0.12 YES 59%
£0.08 NO 32%
Other Programmes

Last Year
£0.909 Equipment Modernisation Fund £0.04

Cost Moorgate Investigation £0.003

£0.000 Sex Offenders Register £0.00
£0.000 £0.00
£0.000 Total
Statistics
Crimes this year Change (%)
525 -5.1%
96,500 1.2%
26,072 1.9%
609,888 -5.6%
335,000 -3.6%
161,554 18.9%
1,544,150 -4.2%
3,781 -1.1%
2,777,470 -3.1%
42.29%
orksheet)

Last Year This Year

0.13 £0.19

-£0.25
£0.66

£0.60
£0.09
£2.467
ngs

r Programmes

Current Change This Year

£0.06 £0.00 0.06

£0.004 £0.00 0.003

£0.03 £0.00 0.03
£0.00 £0.00 0.00
£0.09
 Defence

Personnel
Number(LY) Requested
Service Personnel 331,950 450
Civilian Personnel 256,245 2500
Defence Research 16,481 44
Meteorological 2,160 0
Hydographic 1,558 0
Auxillary Forces* 263,560 0

Pay Award 0.0%

TOTAL
Defence
Last Year Current
Maintenance £0.290 £0.442
Research and Development £0.345 £0.473
Procurement Fund 0.18 £0.175
Civil Defence Budget £0.008 £0.010

Strategic Nuclear Force £0.200 £0.200

British Army of the Rhine (BAOR) £0.138 £0.170
NATO Operations £0.124 £0.152
Asian Operations £0.193 £0.237
Other Overseas Responsibilities £0.165 £0.204
Kashmir Deployment £0.125 £0.125
Cost Overruns
Training £0.332 £0.409
Administration £0.303 £0.374

TOTAL

Page 34
 Defence

Personnel
New Staff Number(TY) Salary(LY) Salary(TY)
0 331,950 £3,910.50 £3,910.50
0 256,245 £3,375.00 £3,375.00
0 16,481 £6,300.00 £6,300.00
0 2,160 £5,700.00 £5,700.00
0 1,558 £5,700.00 £5,700.00
0 263,560 £1,350.00 £1,350.00

£2.644

Change This Year

£0.000 £0.442
£0.000 £0.473
£0.000 £0.175
£0.010

£0.200
£0.170
£0.152
£0.237
£0.204
£0.125
£0.033
£0.409
£0.374

£5.648

Page 35
 Air Travel
Last Year Current
Civil Aviation Authority Budget £0.034 £0.041

Security Current Salary (LY)

Police Employed 7150 £3,687.50
Other Air Travel Staff 4120 £3,687.50

British Rail
Last Year Current

Passenger & Freight Receipts (bn) -0.55

Personnel Current
Railway Staff 264,000
Fuel and Other Costs
Maintenance
(Insert New Programme Here)

Last Year Change (%)

Arrival on Time Rating 85.6% -8.1%
Highways & Roads
Last Year Change (%)
Roads (miles) 231,967
Motorways (miles) 2,161

New Roads
Additional Roads 0
Additional Highways 0

Last Year
Maintenance Costs £0.18

Current Salary (LY)

Highway & Roads Staff 23,500 £4,017.00

Administration and Other Costs

Salary Last Year

Port Security Officials 4,440 £4,357.50

Immigration Officers 11,200 £4,357.50

Fares Act 1975

Administration
Grants to Public Sector Transport Ind.

Pay Award for All Transport Personne

Air Travel
Change This Year
£- £0.041

Salary Cost
£3,687.50 £0.026
£3,687.50 £0.015

Air Travel Totals £0.083

British Rail
Change This Year

Receipts Change in Fares Receipts

-£0.59 0.0% -£0.590

Salary (LY) Salary Cost

£3,675.00 £3,675.00 £0.970
£0.270
£0.065
£-
£-

Railway Totals £0.715

This Year
77.5%
ways & Roads
This Year
231,967
2,161

Cost
£0.000
£0.000

This Year
£0.26

Salary Cost
£4,017.00 £0.094
Highway & Roads
Totals £0.36
tion and Other Costs
Salary This Year Cost

£4,357.50 £0.019
 £4,357.50 £0.049

Last Year This Year

0.12 £0.165
£0.222 £0.310
0.2 £0.250

for All Transport Personnel: 0.0%

TRANSPORT DEPT.
TOTALS £1.949
 Regions
Last Year Current Change
Welsh Office £0.106 £0.136 £0.000
Scottish Office £0.276 £0.356 £0.000
Northern Ireland £1.350 £1.781 £0.000

TOTAL REGIONS SPENDING:

This year
£0.136
£0.356
£1.781

£2.273
 Health

Hospitals
Number(LY) Number (TY)
Major Hospitals 17 17
District General Hospitals 512 512
Town Hospitals 70 70
Village Hospitals 385 385
Clinics 12,625 12,625
TOTAL

Construction
Major Hospitals
District General Hospitals
Town Hospitals
Village Hospitals
Clinics
TOTAL
Performance Statistics
Last Year Change
Waiting Lists 605,400 0.00%
Hospital Bed Capacity 367,450 0.00%
Total Actual Occupancy 459,752
Overcrowding Index 125.1%
Ideal Number of Beds 657,124
Personnel
Number(LY) New Facility Staff
Medical Practicioners 44,040 0
Nurses 330,705 0
Social Services Staff 42,390 0
Support and Ancilliary Staff 48,440 0
Administrative Staff 4,297 0

Pay Award 0.0%

TOTAL
Department of Health
Last Year Current
Medical Research £0.083 £0.103
International Nursing Programme £0.042 £0.051
Education £0.055 £0.067
Contagious Disease Containment Fund £0.042 £0.051
British Overseas Health Resources £0.042 £0.051
Income from NHS pay beds £0.000 £0.000
Training £0.083 £0.103
Administration £0.510 £0.718
Construction of Family Planning Centres (50)
TOTAL

Page 42
 Health

Hospitals
Average Beds Maintenance (LY) Maintenance (TY) Total Maintenance
2,000 £3,452,212 £4,653,582 £0.08
600 £1,518,973 £2,047,576 £1.05
100 £414,265 £558,430 £0.04
50 £241,655 £325,752 £0.13
0 £13,809 £18,614 £0.24
£1.53

Additional Unit Cost Cost

0 £50,000,000 £0.00
0 £18,000,000 £0.00
0 £8,000,000 £0.00
0 £4,500,000 £0.00
0 £75,000 £0.00
£0.00
Prescriptions
This Year
605,400 Prescriptions Dispensed 334,782,682
367,450 Chargeable Prescriptions 65%
459,752 Prescription Charge £0.00
125.1% Average Cost £2.97
657,124 TOTAL £0.994
Personnel
New Staff Number(TY) Salary(LY) Salary(TY)
0 44,040 £10,113.99 £10,113.99
0 330,705 £4,457.71 £4,457.71
0 42,390 £4,267.04 £4,267.04
0 48,440 £3,718.26 £3,718.26
0 4,297 £5,062.66 £5,062.66

£2.30
Health
Change This Year
£0.000 £0.103
£0.000 £0.051
£0.000 £0.067
£0.000 £0.051
£0.000 £0.051
£0.000 £0.000
£0.103
£0.718
£0.004
£5.972

Page 43
Health

Page 44
 Museums

Museums open to the Public

Annual Funding per Museum
Total Cost of Museums
Investment from the Private Sector
Entrance Fee Revenue
Entrance Fees
Annual Number of Visitors

Funds Allocated
Sport and Culture Budget
Current Change
Youth Activities £0.015 £-
Arts Council £0.029 £-
Sports £0.053 £-
Film Tax Relief £0.010

Total Sport and Culture Budget

 This Year

974
£355,200.00
£0.33
£0.22
£-
£-
194,349,776

£0.109
et
This Year
£0.015
£0.029
£0.053
£0.010

£0.216
 Social Security

Pensions
Claimants Benefit (LY) Current Benefit Change
State Pension 5,327,707 £13.38 £16.48 £0.00
War Pension 847,105 £16.99 £20.93 £0.00
Total
Unemployment
Claimants Benefit (LY) Current Benefit Change
Unemployment Benefit 644,211 £12.28 £15.13 £0.00
Total
Poverty Alleviation
Claimants Benefit (LY) Current Benefit Change
Supplementary Benefit 1,188,382 £10.29 £12.68 £0.00
Rent Rebates 1,012,402 £12.28 £15.13 £0.00
Total
Families and Children
Claimants Benefit (LY) Current Benefit Change
Family Allowance 14,004,889 £6.19 £7.63 £0.00
Maternity Allowance 252,088 £12.28 £15.13 £0.00
School Meals 2,748,974 £2.46 £3.03 £0.00
Total
Sickness and Disability
Claimants Benefit (LY) Current Benefit Change
Invalidity Benefit 1,872,943 £13.38 £16.48 £0.00
Statutory Sick Pay 1,311,060 £13.38 £16.48 £0.00
Care Allowance 140,611 £10.70 £13.18 £0.00
Total
Death
Claimants Benefit (LY) Current Benefit Change
Widow’s Allowance 89,991 £12.28 £15.13 £0.00
Funeral Payment (one-off) 281,223 £35.64 £43.90 £0.00
Total
Department of Social Security
Employees Salary (LY)
Unemployment Advisors 4,500 £4,058
Admin and Social Workers 41,000 £4,043
Child Support 9,235 £4,058
Admin Total
Pay Award 0.0%
Department Total
* Benefits are indexed to inflation. You can change the indexation policy through legislation or the base amount through budg
** All Benefits are per week unless otherwise stated.

Page 47
 Social Security

Benefit(TY) Cost
£16.48 £4.567
£20.93 £0.922
£5.489

Benefit(TY) Cost
£15.13 £0.507
£0.507

Benefit(TY) Cost
£12.68 £0.783
£15.13 £0.796
£1.580

Benefit(TY) Cost
£7.63 £5.554
£15.13 £0.099
£3.03 £0.433
£6.085

Benefit(TY) Cost
£16.48 £1.605
£16.48 £0.562
£13.18 £0.096
£2.264

Benefit(TY) Cost
£15.13 £0.071
£43.90 £0.012
£0.083
y
Salary(TY) Cost
£4,058 £0.02
£4,043 £0.17
£4,058 £0.04
£0.22

£16.23
or the base amount through budgets.

Page 48
 Trade & Industry
Last Year Current Change

Industrial Research & Development £0.400 £0.540 £0.000

Technical Services for Industries £0.062 £0.083 £0.000
Small business finance loans £0.152 £0.205 £0.000
Export Credits Guarantee Department £0.193 £0.260 £0.000
TOTAL - Trade & Industry

Public Sector Industries

Last Year Current Change
Capital Expenditure £2.300 £3.100 £0.000

Post Office Operating Balance £0.155 £0.227

Coal Industry Subsidies £0.303 £0.505
Loans to British Steel Corporation £0.150 £0.250
National Freight Corporation (NFC) £0.004 £0.028
British Gas -£0.225 -£0.318
British Telecoms -£0.016 £0.011
Central Electricity Generating Board £0.110 £0.177
Dividends from public industries -£0.245 -£0.316
TOTAL

Prices and Consumer Protection

Last Year Current Change

Price Containment Commission £0.880 £1.084 £0.000

Pay Board £0.017 £0.021 £0.000
Office of Fair Trade £0.128 £0.158 £0.000

TOTAL

Pay awards
Pay awards for TDI & Employment Personnel:
TIEE Personnel
Number Salary (LY) Salary (TY)
Trade and Industry Civil Servants 19,200 £4,534.500 £4,534.500
Totals
TDI Budget
Trade and Industry
Nationalised Industries
Prices and Consumer Protection
Personnel
Total T&I Costs:
 Department of Employment
Number Salary (LY) Salary (TY)
Employment Personnel 27,230 £4,056.250 £4,056.250

Last Year Current Change

National Labour Board £0.075 £0.005 £0.000
ACAS £0.003 £0.004 £0.000
Manpower Services Commission (Admin) £0.075 £0.105 £0.000
Inspectorate £0.033 £0.052 £0.000
Administration

TOTAL
 This Year

£0.540
£0.083
£0.205
£0.260
£1.088

This Year
£3.100

£0.227
£0.505
£0.250
£0.028
-£0.318
£0.011
£0.177
-£0.316
£3.664

n
This Year

£1.084
£0.021
£0.158

£1.263

0.00%

Costs
£0.087
£0.087

£1.088
£3.664
£1.263
£0.087
£6.102
Costs
£0.110

This Year
£0.005
£0.004
£0.105
£0.052
£0.090

£0.367
 Department of Environmen
Quantity (LY) Requested
General Staff 18,880 1,300

Pay Awards for all EPA Personnel: 0.0%

Local Government
LA's Spending Local Tax income
South England £0.820 £0.410
Midlands £0.655 £0.390
London £1.780 £1.440
Northern England £0.990 £0.375
Wales £0.353 £0.164
Scotland £0.550 £0.245
NI £0.515 £0.289
Totals £5.663 £3.313
Administrative/Other Costs
Department of Environment Last Year Current

Administration £0.046 £0.081

Research and Development £0.052 £0.074
National Environment Research Council £0.039 £0.055
Science Research Council £0.045 £0.061
Health and Safety Executive £0.033 £0.047
Training and Educational Programmes £0.025 £0.033
Other Programmes £0.009 £0.014
Total EPA Costs
 Department of Environment
Granted Quantity (TY) Avg. Salary (LY) Avg. Salary
0 18,880 £4,508 £4,508

nment
Central Government
LA requests Grants (RSG)
£0.410 £0.410
£0.265 £0.265
£0.340 £0.340
£0.615 £0.615
£0.189 £0.189
£0.305 £0.305
£0.226 £0.226
£2.350 £2.350
Other Costs
Change This Year

£0.000 £0.081
£0.000 £0.074
£0.000 £0.055
£0.000 £0.061
£0.000 £0.047
£0.000 £0.033
£0.000 £0.009
Total EPA Costs £0.360
Cost
£0.085
 Nurseries
Last Year This Year
% in Nursery School 21.0% 21.0%
Schools 10,000 10,000
Babies 452,375 452,375
Nurses 100,300 100,300
Average Wage £4,050.00 £4,050.00
Nurse / baby ratio 4.5 4.5
Average Schools size 45 45
Administrative Costs £6,821 £9,590
Total - Nurseries £0.47 £0.50
Cost per baby/per year £1,048.73 £1,109.95

Secondary Schools
Last Year This Year
Schools 4,925 4,925
Pupils 3,895,721 3,895,721
Teachers 246,457 246,457
Average Wage £4,950.00 £4,950.00
Teacher: Pupil Ratio 15.8 15.8
Average Schools size 791 791
Administrative Cost £51,155 £71,923
Total - Secondary Schools £1.47 £1.57
Cost per pupil/per year £377.82 £404.08

Construction of New Schools

Commissioned Cost (in millions)
Large Comprehensives 0 £-.0
Small Comprehensives 0 £-.0
Large Primary Schools 0 £-.0
Small Primary Schools 0 £-.0
Total School Construction Cost £-.00

Personnel Management
ACTUAL Staff for New Schools
Nurseries' Nurses
Primary Schools' Teachers 0
Secondary Schools' Teachers 0
Ind./Special Schools' Teachers

Pay award for all Education Personnel:

Other Programmes
Last year Current
Science Funding £0.35 £0.47
University Grants £0.40 £0.50
Adult Education Initiative £0.50 £0.79
(Insert New Programme Here)
 TOTAL
Universities
Institutions Universities Polytechnics
England 34 28
Wales 1 2
Scotland 8 14
Northern Ireland 2 1

Students
Undergraduate 479,950
Postgraduate 14,000
TOTAL Students 493,950

Student Maintenance Grants

Student Maintenance Grants £0.226
Grant per Student (last year) £458 Change in Grants (%)
Grant per Student (this year) £458 0.0%
 Primary Schools
Last Year This Year

Schools 21,537 21,537

Pupils 4,700,468 4,700,468
Teachers 199,023 199,023
Average Wage £4,845.00 £4,845.00
Teacher: Pupil Ratio 23.6 23.6
Average Schools size 218 218
Administrative Costs £34,103 £47,949
Total - Primary Schools £1.70 £2.00
Cost per pupil/per year £361.40 £424.84

Special Schools
Schools 2,075 2,075
Pupils 77,887 77,758
Teachers 3,750 3,750
Average Wage £5,235.00 £5,235.00
Teacher: Pupil Ratio 20.8 20.7
Average Schools size 38 37
Administrative Costs £68,206 £95,898
Total - Special Schools £0.16 £0.22
Cost per pupil/per year £2,069.14 £2,811.54

uction of New Schools

Number of Staff Needed Pupil Capacity
80 1,200
40 600
22 400
8 150

onnel Management
NewStaff
0
0
0
0

ll Education Personnel: 0.0%

ther Programmes
Change This Year
£0.000 £0.465
£0.000 £0.498
£0.000 £0.790
 £1.753
Total Education Costs
Nurseries £0.502
Primary Schools £1.997
Secondary Schools £1.574
Independent/Special Schools £0.219
Student Maintenance Grants £0.226
Other Programmes £1.753
Various Public Grants £0.180
Teachers' Supplementary funds £0.020

School Construction Costs £0.000

TOTAL EDUCATION COSTS £6.471

#VALUE!

#VALUE!
 Departmental Budgets
Personnel
Cabinet Office 30,000
HM Treasury 65,000
Lord Chancellor's Departments 40,000
Foreign and Commonwealth office 15,000
Other Colonies 20,000

Pay Award 0.0%

Other Departments
Last Year
Department of Housing £2.002
Ministry of Agriculture, Fisheries and food* £0.695
Foreign Aid £0.100
Disaster Relief Fund £0.020
£0.000
£0.000
£0.000
£0.000
*MAFF figure includes Cattle Registration Board Funding
Departmental Budgets
Salary (LY) Salary(TY) Administrative Cost (LY) Administrative Cost (TY)
£4,867.50 £4,867.50 £0.12 £0.20
£4,867.50 £4,867.50 £0.20 £0.32
£4,867.50 £4,867.50 £0.14 £0.25
£7,470.00 £7,470.00 £0.34 £0.50
£4,867.50 £4,867.50 £0.03 £0.04

Other Departments
Current Grants
£2.815 £0.000
£0.937 £0.000
£0.135 £0.000
£0.025
Total Cost
£0.34
£0.64
£0.45
£0.61
£0.14

This Year
£2.815
£0.937
£0.135
£0.025
0
0
0
0
 Population
Minors Aged under 16 14,004,889 24.90%
under 3 1,096,768 1.95%
between 3-6 1,057,397 1.88%
between 6-11 6,912,453 12.29%
between 11-16 4,994,515 8.88%

Pre-electorate (between 16-18) 5,062,008 9.00%

Electors 18-60 29,342,774 52.17%
Senior Citizens Aged 60+ 7,834,864 13.93%
Electorate 37,740,083 67.10%
56,806,980

Regions
North East 2,525,380 4.49%
North West 6,687,475 11.89%
Yorkshire and the Humber 4,853,903 8.63%
East Midlands 3,925,869 6.98%
West Midlands 5,129,502 9.12%
East of England 5,011,388 8.91%
London 6,715,597 11.94%
South East 7,469,274 13.28%
South West 4,595,179 8.17%
Wales 2,800,978 4.98%
Scotland 4,972,017 8.84%
Northern Ireland 1,557,974 2.77%

Total Population 56,244,535 100.00%

Wages, Prices and Profits

1975(actual)

Net Personal Income (billions) £90.71

Net Corporate Income (billions) £9.75

Workforce 26,073,423
Unemployment Rate 2.12%
Unemployment 551,900

Retail Price Index 21.4%

Average Earnings per Year £3,554.14

Earnings Growth 17.5%

Change
National Poverty Rate 13.20% 3.00%
GDP
1975(actual)

Gross Domestic Product (Nominal) £103.602

GDP per Capita £1,841.99
Economic Growth 0.49%
Government Expenditure as a % of GDP 41.17%
Foreign Trade
1975(actual)

Exchange Rate ($ per £) $2.09

Balance of Payments (bn) -£1,953.000
s
1976(projected)

£107.41
£11.54

26,136,423
2.34%
612,000

23.2%

£4,208.10
18.4%

16.20%

1976(projected)

£127.948
 £2,274.86
0.30%
48.55%

1976(projected)

$1.85
-£2,541.000