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re:
Other Income Indirect Taxation NHS Defence Education Culture Media & Sport Other Spending Items

tistics

Budget for the United Kingdom of
Government Income

Direct Taxes
Income Tax National Insurance Contributions Corporate Tax Stamp Duty Capital gains tax Capital Transfer Tax

1981
£39.15 £19.31 £11.47 £1.30 £0.43 £0.71

1982
£44.94 £20.44 £12.82 £1.45 £0.49 £0.80

Indirect Taxes
Value added tax Petrol Tax Tocacco duty Vehicle Excise Duties/Road Tax Beer duty Custom duty Spirit duty Wine duty Betting and Gambling duties Car Tax

£13.71 £3.64 £3.55 £1.41 £1.82 £0.95 £0.66 £0.36 £0.89 £0.81

£15.32 £3.69 £3.58 £1.43 £1.84 £0.95 £0.66 £0.36 £0.89 £0.81

Petroleum Revenue Tax Development Land Tax

£2.92 £0.03 £1.55 £0.29

£3.18 £0.03 £1.72 £0.29

Other
Other Receipts (including operating surpluses and rent) Agricultural levies

Tax Expenditure Total Income
Bank of England interest rate (current) 11.50% 0.00% Change 11.50% Bank of England interest rate

-£5.63 £99.33

-£6.22 £109.49

Summary
Income £99.33 £109.49

Expenditure Public Sector Borrowing Requirement Budget Balance

£109.06 £9.74 -3.8%

£119.72 £10.24 -3.6%

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

or the United Kingdom of Great Britain
Government Expenditure

Public Services
Social security benefits (incl Pensions) Health (NHS) Education Ministry of Defence Administration of Justice (Home Office)

1981
£22.02 £12.07 £9.67 £10.01 £5.68

1982
£23.94 £12.99 £10.36 £13.41 £5.85

Departmental Funding
Department of Environment Regions (Wales, Scotland, NI) Transportation Department of Housing Trade & Industry Chancellor's Departments Other colonies Lord Chancellor's Departments Ministry of International development Other/Common public services Ministry of Culture, media and sport Foreign and Commonwealth office Cabinet Office Employment Ministry of Agriculture, Fisheries and food

£2.87 £11.21 £4.35 £1.52 £3.98 £1.47 £0.22 £0.90 £0.28 £0.53 £1.50 £1.57 £0.55 £0.62 £0.04
£1.74 £2.18 -£1.08 -£0.69 £0.40

£3.84 £12.17 £4.61 £1.64 £4.08 £1.53 £0.24 £0.94 £0.28 £0.57 £1.55 £1.70 £0.58 £0.62 £0.04
£1.91 £2.18 -£1.08 -£0.69 £0.40

Other Payments
Cross-Departmental Programmes Payments to EEC Receipts Rebates and Refunds EEC Net Payments to the EEC

Self Financing Public Co-operations Contingency Fund Debt interest

£0.00 £1.43 £14.02

£0.00 £1.00 £15.08

Total Expenditure

£109.06

£119.72

Debt
National Debt (Billions) £117.83 £127.57

New National Debt (Billions) Average Interest Rate on debt

£127.57 11.9%

£137.81 11.8%

Taxation Statistics
Population Working Population Unemployed Last Year Average Yearly Wages Personal Allowance Taxable Income £1,760.00 56,291,000 28,328,446 2,300,900

Personal Income Tax
This Year £8,091.30 £1,944.80 £204.29 Rate 30.0% 0.0% 0.0% 0.0% 0.0% 40.0%

Threshold Basic Rate Unused Rate Unused Rate Unused Rate Unused Rate Higher Rate Total Revenue (Billions) £1,944.80 £12,500.00 £12,500.00 £12,500.00 £12,500.00 £12,500.00

National Insurance
Lower Earnings Threshold (per week) Upper Earnings Threshold (per week) Taxable Income Employers Rate Employees Rate National Insurance Surcharge (Employers) Total National Insurance Contributions (Billions) Last Year £30.00 £245.00 This Year £33.15 £245.00

9.2% 6.8%

Corporation Tax
Net Corporate Income (billions) Rate 40.00% 40.00% Income Brackets Normal Rate Small Companies Rate Total Revenue (Billions)

Capital Gains Tax
Last Year Taxable Income Normal Rate Higher Rate Total Revenue (Billions) £1.45 30.00% 30.00%

Capital Transfer Tax
Last Year Taxable Income £1.79

Capital Transfer Tax Total Revenue (Billions)

40.00%

-

Stamp Duty
Taxable Transactions Higher Rate Normal Rate Lower Rate

2.0% 2.0% 2.0%

Total
* All tax receipt numbers are estimates. Changes in tax rates may have non-linear effects.

cs

Tax

Revenue £29.10 £0.00 £0.00 £0.00 £0.00 £15.84 £44.94

ce
£127.76

£20.44 £75.42 Revenue £10.56 £2.26 £12.82

x
This Year £1.62 £0.34 £0.15 £0.49

ax
This Year £2.00

£0.80 £0.80 £98.06 £0.20 £0.57 £0.69

£1.45

Income Tax Parameters (Please do not change this) Mu 8 Sigma 1

Value Added Tax
Consumer Spending on Goods Taxable (%) Value Added Tax Rate Total Revenue (Billions) 50.00% 15.00% £15.32

Fuel Duties
Family/Personal Vehicles (Cars) Heavy Goods Vehicles (Trucks) Total Fuel Consumption (Litres) 14,319,018,000 24,513,192,000

Total Fuel Consumption (Litres) Fuel Duty Average (Pence per litre) Total Fuel Duty Revenues (Billions)

38,832,210,000

9.5
£3.69

Tobacco Duties
Percentage per Age group of whom smoke Minors Aged under 16 of which under 3 of which between 3-4 of which between 4-11 of which between 11-16 Eligible Workforce Aged 16-59 Senior Citizens Aged 60+ Total Smokers (Per Pack of 10) Cigarettes Sold Amount (%) 0% 0% 0% 16.89% 30.75% 29.23% Smokers 0 0 0 846,172 11,614,663 2,621,100 15,081,934 7,616,376,915

Duty per pack of 10

£0.47

£3.58

Total Tobacco Duty Revenues (Billions)

£3.58

Other Indirect Taxes
Rate Car Tax General Betting Duty Turnover £5.75 £6.35

14% 14.00% Other Taxes and Income

*(not changeable through the Budget Pack)

Customs Duty

Satisfaction Ratings
Q1. Do you think Taxes are too high? YES NO 52% 40% (+/- 0) (+/- 0)

Satisfaction Ratings
Q2. Would you pay more in tax for better public services? YES 49% (+/- 0) NO 46% (+/- 0)

Satisfaction Ratings
Q3. Should the rich pay more in taxes? YES NO 61% 33% (+/- 0) (+/- 0)

Wine Duty
Wine Sold (75cl) Duty per 75cl Total Wine Duty Revenues Last Year 689,714,673 This Year 698,336,106

£0.52
£0.36

Vehicle Excise Duties/Road Duties
Personal Motor Vehicles Commercial Vehicles Road Tax per Car Road Tax per Other Vehicle* Total Road Tax Revenues Last Year 14,640,000 1,810,000 This Year 14,823,000 1,832,625

£60.00 £295.00
£1.43

Petroleum Revenue Tax
Revenue Taxable (after allowances) PRT rate Total PRT Revenues £3.98

80%
£3.184

Spirit Duty
Spirits Sold Duty per litre Total Spirit Duty Revenues 262,500,000 265,781,250

£2.50
£0.66

Beer Duty
Pints Sold Duty per pint Total Spirit Duty Revenues 12,134,040,000 12,285,715,500

£0.15
£1.84

Revenue £0.81

£0.89

£0.95

Other Income
Other Receipts (including operating surplus and rent) Military Contracts Privatisation Revenue

Totals

Tax Expenditure

Capital Allowance Mortgage Interest Relief (Add new items here)

Net Tax Expenditure

ncome
Last Year
1.4 0.16

This Year £1.56 £0.16 £0.00 £1.72

Tax Expenditure
Last Year £4.75 £0.88 Current

Change £5.25 £0.97

Cost £5.25 £0.97 £0.00 £0.00 £0.00 £6.22

Staff
Governors General Prison Officers Instructional Officers (Education/Support) Healthcare Officers Psychologists Operational Support Administrative Support Chaplains Total Employed (LY) 115 9,203 4,154 3,501 313 3,086 3,103 249 23,724 Requests + 0 77 35 45 8 55 40 3 Requests (New Fac.) 0 0 0 0 0 0 0 0

*** Pay awards for Prison Personnel included in the Home Office Section***

Budget
Last Year Employees (Wages) Prison Maintanence* Staff Training Training/Rehabilitation Places; of which Basic Skills Education Places Prison Higher Education Places Drug Treatment Places Prison Security Measures/ Extra Security Meals and Supplements for Prisoners * Administrative Maintanence* Construction of New Facilities TOTAL £0.396 £0.109 £0.202 This Year £0.306 0.222 £0.051 £0.049 £0.010 £0.081 £0.435 £0.302 £0.120 ££1.576

Other Information/Statistics
Prison places for England and Wales Prison places for Scotland Prison places Total Last year 35836 4000 39836 117 104 13 691 1,763 332 116 39,832 70.76 343 42,982 Change This Year 35,836 4,000 39,836 0 115 109 6 788 1,640 335 116 39,832 70.76 343 43,713

Prison Escapes; of which
Were subsequently caught Have yet to be caught Attempted Escapes Serious Assaults Self Inflicted Deaths (Suicides) Total Number of Prisons Total Prison Places Prison Places per 100,000 Average Prison Size Total Prisoners

-1.5% 5.0% 14.00% -7.0% 1.0% 0 0

1.7%

Overcrowding

9.74%

* For game purposes this cost is increased on a yearly basis at a rate equal to inflation.
** Gaps must be filled by typing the numbers and not by copy/pasting them from the requests' boxes

Staff
Granted**

0 0 0 0 0 0 0 0

Employed 115 9,203 4,154 3,501 313 3,086 3,103 249 23,724

Salary (Last Y)

£26,734.9 £12,384.0 £12,761.9 £11,258.1 £16,255.5 £9,834.8 £9,834.8 £12,761.9

Salary £29,408.4 £13,622.4 £14,038.1 £12,383.9 £17,881.0 £10,818.3 £10,818.3 £14,038.1

ction***

Rehabilitation Services
Basic Skills Education Places Prison Higher Education Places Drug Treatment Places Last Year 6,090 2,450 6,780 Requests 125 60 3,875 Granted

0 0 0

New Facilities
Requested Built (Sold)

Quantity Built
2 0

Quantity Sold
0

New Prisons Personnel Requirements for new Facilities Governors General Prison Officers Instructional Officers (Education/Support) Healthcare Officers Psychologists Operational Support Administrative Support Chaplains

0 0 0 0 0 0 0 0

Satisfaction Ratings

Q: Are you satisfied with the current state of Britain's Prison System? YES 29% NO 41%

quests' boxes

Total Cost
£0.003 £0.125 £0.058 £0.043 £0.006 £0.033 £0.034 £0.003

£0.306

This Year 6,090 2,450 6,780

Cost £-

Personnel
ACTUAL Street Bobbies Plain Clothes Detectives Other Police Fire Other Personnel TOTAL
Last Year 89,255 20,030 9,041 37,740 17,155

Projected 89,255 20,030 9,041 37,740 17,155 173,221

Salary (Last Y)

Salary
£12,384 £13,623 £14,849 £11,145 £14,848

£11,258 £12,384 £13,499 £10,132 £13,499

Extra Stuff
Street Bobbies Plain Clothes Detectives Other Police Fire Other Staff TOTAL

Requested
1,240 490 257 1,150 175

Awarded
0 0 0 0 0

Pay award for all Home Office Personnel (Including Prisons):
Structures & Equipment
Number Police Stations Fire Stations Police Equipment* Fire Equipment* 4,850 2,017 1 1 Maintenance (LY) 188,430 87,198 177,733,142 135,431,289

Maintenance*
207,134 95,853 195,374,997 148,874,247

equipment includes weapons, vehicles, routine minor maintenance

TOTAL New Stations Police Fire TOTAL Requested Built (Sold) 2 1

Quantity Built
0 0

Quantity Sold
0 0

** Income from fines can only be altered after implementation of a relevant policy.

Immigration Statistics
Net Migration -55,000

Acceptances for UK Settlement This Year Last Year Europe 8,180 USA 3,420 Other Americas 3,210 Africa 4,550 Indian Subcontinent 22,220 Middle East 2,310 Other Asia 6,130 Oceania 5,960 TOTAL 69,750

9,550 3,540 3,950 5,490 24,130 2,070 5,860 5,870 69,670

Crime Statistics
Cost £1.11 £0.27 £0.13 £0.42 £0.25 £2.19

Category
Murder/Manslaughter Violent Crime Sexual Offences Burglary/Robbery Criminal Damage Fraud/Forgery Theft/Handling Stolen Goods Other Offences TOTAL Police 'Clear Up' Rate

Crimes last year
547 95,405 25,420 639,876 344,118 135,888 1,611,732 3,798 2,856,784 41.95%

Prisons (Please see separate prisons worksheet) Administration & Other Costs
Central Administration Costs * Fines Levied** Prisons

10.0%
Cost £1.00 £0.19 £0.20 £0.15

Total Admin & Other Costs Other Programmes TOTAL HOME OFFICE

Satisfaction Ratings
Q: Are you satisfied with Crime Prevention? YES 49% NO 45%

Other Programmes
Last Year £1.54 Cost

Crime Reduction Programme

£0.15 £0.08 £0.13 £0.20 £0.19

Neighbourhood Watch £- Equipment Modernisation Fund £- Educational Programs £- Crime Prevention Panels

Total

Statistics
Crimes this year Change (%)
550 96,500 25,567 645,456 346,543 136,211 1,611,007 3,805 2,865,639 42.25%

0.5% 1.1% 0.6% 0.9% 0.7% 0.2% 0.0% 0.2% 0.3%

orksheet)

Last Year 0.27

This Year £0.30 -£0.58 £1.58 £1.29 £0.83 £5.85

ngs

r Programmes
Current Change This Year

£0.17 £0.09 £0.14 £0.22 £0.21

£0.00 £0.00 £0.00 £0.00 £0.00

0.17 0.09 0.14 0.22 0.21

£0.83

Personnel
Last Year

Current
330,200 255,500 16,321 2,110 1,508 262,000 867,639

Salary (Last Y)

Salary
£8,603 £7,170 £21,131 £17,267 £15,446 £2,885

Service Personnel Civilian Personnel Defence Research Meteorological Hydographic Auxillary Forces* TOTAL

330,200 255,500 16,321 2,110 1,508 262,000 867,639

£7,821 £6,519 £19,210 £15,697 £14,042 £2,622

Cost £2.841 £1.832 £0.345 £0.036 £0.023 £0.756 £5.833

Extra Stuff
Service Personnel Civilian Personnel Defence Research Meteorological Hydographic Auxillary Forces* TOTAL

Requested
900 355 88 8 7 740

Awarded 0 0 0 0 0 0

Pay award for all Defence Personnel: 10.0%
Note, auxillary and volunteer average salary represents maintenance and other costs

Satisfaction Ratings
Q: Are you satisfied with the current state of Britain's armed forces? YES 64% NO 17%

Training
Supplementary Training Initiatives Service Training Officer Training Advanced Training Academy Training TOTAL Last Year £0.27 £0.37 £0.28 £0.13 £0.01 Current £0.30 £0.41 £0.31 £0.14 £0.02 Change £0.00 £0.00 £0.00 £0.00 £0.00 This Year £0.30 £0.41 £0.31 £0.14 £0.02 £1.17

Note: Training includes field exercises, NATO exercises, basic training, issuing initial equipment, etc.

Operating Costs
Last Year Administration Costs* Maintenance* Nuclear Strategic Force Research and Development Procurement Fund Civil Defence Budget Cost Overruns Regiments abroad £2.32 £0.83 £0.19 £1.71 £0.54 £0.06 £0.10 £0.06 Current £2.56 £0.92 £0.21 £1.89 £0.60 £0.06 £0.06 Change £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 This Year £2.56 £0.92 £0.21 £1.89 £0.60 £0.06 £0.10 £0.06

TOTAL Operating

£5.80

£6.40

TOTAL DEFENCE BUDGET

£13.41

Air Travel
Civil Aviation Authority Budget Last Year £0.026 Current £0.029

Security Police Employed Other Air Travel Staff

Current 7150 4120

Salary (LY) £9,092.52 £9,207.15

Rail Travel
Last Year British Rail Other costs Electrification (London-Bedford) Last Year £0.879 £0.895 Current £0.966 £0.989

Change (%)

Arrival on Time Rating
Roads (miles) Motorways (miles)

82.4%
222,967 1,611 Requested Added? 6,000 200 Last Year

-0.3%

Highways & Roads

Additional Roads Additional Highways Maintenance Costs Current Highway & Roads Staff Personnel requests for this year

This Year £0.29 Salary (LY) 23,500 520 £8,083.47 £0.32

Administration and Other Costs
Salary Last Year Port Security Officials Immigration Officers British Transport Docks Board National Bus Company Transport and Road Research Laboratory Central Administration and other Costs 4,440 11,200 £8,690.00 £8,690.00

Pay Award for All Transport Personnel Transport Statistics

Road Accident Fatalities Rail - Passenger KM travelled Air Traffic (To and From UK) Flights Passengers Carried

6,025 30,300,000 506,900 42,644,600

Air Travel
Change £This Year £0.029

Salary £10,001.77 £10,127.87

Cost £0.072 £0.042

Air Travel Totals
Change This Year

£0.142

Rail Travel
£0.966 £0.989 £0.13

Railway Totals
This Year

£2.085

82.1%

ways & Roads
Cost ££-

Salary £8,891.82

Cost £0.209

Highway & Roads Totals
Salary This Year £9,559.00 £9,559.00 Last Year This Year Cost

£0.50

tion and Other Costs
£0.042 £0.107 -£0.014 -£0.006 £0.022 £1.752 0

£1.594

or All Transport Personnel:
TRANSPORT DEPT. TOTALS

10.0%
£4.608

s

Regions
Welsh Office Scottish Office Northern Ireland TOTAL REGIONS SPENDING: Last Year £3.18 £5.34 £2.50 Current £3.51 £5.90 £2.76 Requested £1.00 £0.70 £0.65 Granted £0.00 £0.00 £0.00

This year £3.51 £5.90 £2.76 £12.17

Hospitals
Major Hospitals Large Hospitals Town Hospitals Large Village Hospitals Clinics and Other Facilities Number (LY) 4 9 34 102 2,320 2,469 Number 4 9 34 102 2,320

Construction Major Hospitals Large Hospitals Town Hospitals Large Village Hospitals Clinics and Other Facilities Total Hospitals

Additional Requested

2 5 1 1 6 £2.01

Staff/Emplo
Actual
Medical Practicioners Nurses Social Services Staff Support and Ancilliary Staff Civil Service Staff

Employed (LY)
42,300 318,070 42,240 45,800 4,002 452,412

Requests
3,000 7,500 1,875 938 350

Total

Pay award for all NHS
Waiting Lists
National Trauma and Orthapaedics General Surgery Opthamology Ear, Nose and Throat Obstetrics and Gynaecology Urology Plastic Surgery Oral Surgery Others

Last year
129,888 91,775 80,005 50,116 22,114 14,882 2,511 29,055 70,043

Change

1.1% -0.1% 2.3% 1.9% -0.3% 2.5% 4.0% 1.9% 3.3%

Total Waiting Lists

490,389

1.5%

NHS Budget Actual
Personnel Costs Maintenance Costs Investment Costs Prescriptions' Costs Other Costs

Costs £4.88 £2.01 ££2.06 £4.04 £12.99

Total NHS Costs

Hospitals
Maint/nce per Facility

£0.110 £0.043 £0.023 £0.002 £0.000098

Maint. Per Fac. (LY) £0.099 £0.039 £0.021 £0.002 £0.000088

Total Maintenance £0.440 £0.385 £0.789 £0.1744 £0.226622 £2.014

Additional?

Cost

£0 0 £££££-

Staff/Employees
Requests (new facilities)
0 0 0 0 0

Granted
0 0 0 0 0

This Year
42,300 318,070 42,240 45,800 4,002 452,412

Pay award for all NHS Personnel:
This Year

10.0%
Other Policies/Costs
Last Year £0.32 £0.16 £0.09 £0.11 £0.05 £0.06 £0.17

ts
Item
131,317 Modernisation fund 91,683 Research 81,845 Int. Nursing Program 51,068 Education Contagious Disease 22,048 Containment Fund British Overseas Health 15,254 Resources 2,611 Training Spending 29,607 72,354 Administration

£2.76

497,788

Totals

£3.66

Prescriptions
Prescriptions Dispensed Prescriptions with fee payable (%age)

Prescription Charge per Dispensation (in actual pounds) Average Cost of Prescription Total Prescription Cost

Hospital Beds
Type of Bed Acute Geriatric General and Acute Mental illness Learning disabilities Maternity Operation beds All Wards Current Beds 83,367 25,795 145,620 28,060 6,740 7,470 17,700 145,000 Ideal 119,337 43,600 153,521 31,114 6,141 10,235 33,099 204,695

Beds Used (80% Index) 69.86% 59.16% 94.85% 90.19% 109.76% 72.99% 53.48% 70.84%

Optimum Capacity Total Capacity Overcrowding Index

328,330 459,752 140.03%

601,741

Salary (LY)
20,228 8,915 8,534 7,437 10,125

Salary
22,251 9,807 9,387 8,180 11,138

Costs 0.94 3.12 0.40 0.37 0.04 4.88

Other Policies/Costs
Current £0.35 £0.18 £0.10 £0.12 £0.05 £0.07 £0.18 £0.00 £3.05 Change £0.00 £0.00 This Year £0.35 £0.18 £0.10 £0.12 £0.05 £0.07 £0.18

£0.00

£3.05

£4.04

Prescriptions
319,479,863 85%

£0.60 £6.95 £2.06

Sports
Needed Investment (Annual) Investment from the Private Sector Public Sector Investment Needs ACTUAL Public Sector Investment Needs covered (%)

Amateur Athlet
£1.87 Needed Investment (Annual) £0.45 Investment from the Private Sector £1.42 Public Sector Investment Needs 1.1 ACTUAL Public Sector Investment 77.5% Needs covered (%)

Youth
Children in Govt Sponsored Activities Total Fee per Activity (Per Year) Government Sponsorship Investment Fee paid by Parents/Guardians Total Cost 5,403,936 Museums open to the Public £95.00 Annual Funding per Museum* £47.50 Total Cost of Museums** £47.50 Investment from the Private Sector £0.26 Entrance Fee Revenue Entrance Fee's

Museums

Other Expenditure
Total Sport and Culture Budget £1.55

Annual Number of Visitors Funds Allocated

Amateur Athletes
£0.50 £0.10 £0.40 0.3 75.0%

Museums
990 £750,513.41 £0.74 £0.59 £0.58 £3.00 194,810,000 -£0.43 * Costs for last year:

682,744

Employment & Income Support
Claimants Crisis Loans * Unemployment Rent Rebates * Family Income Supplement Student (Maintenance) Loans * Total Claimants Widow's Allowance Death Grant (One-off Payment) Invalid Care Allowance Mobility Allowance Invalidity Allowance Statutory Sick Pay Total Claimants Child Benefit Free School Meals Maternity Allowance Guardian's Allowance Supplementary Benefit Total Claimants Basic State Pension War Pension Total 5,873,487 257,500 10,007,289 2,446,657 50,036 137,100 714,806 90,066 270,197 906,285 1,227,144 18,000 797,643 65,860 2,191,333 1,120,191 1,146,403 167,698 Benefit (LY) £276.63 £2,104.06 £409.05 £594.74 £363.48 Change (%)

10.5% 10.5% 10.5% 10.5% 10.5%

Widows, Sick and Disabled People
Benefit (LY) £1,121.38 £34.05 £858.74 £900.00 £900.00 £656.26

10.5% 10.5% 10.5% 10.5% 10.5% 10.5%
Change (%)

Family & Children
Benefit (LY) £217.00 £90.09 £200.46 £442.65 £684.00

10.5% 10.5% 10.5% 10.5% 10.5%
Change (%)

Pensions & Other
Benefit (LY) £1,602.39 £2,083.41

10.5% 10.5%

Benefits Total: Department of Social Security
Employees Unemployment Advisors Admin and Social Workers Child Support Admin Total Department Total 4,500 41,000 9,235 Salary (LY) Salary Current £9,211 £10,454 £9,016 £10,234 £9,256 £10,505

Pay Awards for all SS Personnel:
£23.94

13.5%

* Indexation of benefits to the previous year's CPI is required by legislation. You may change it by amending the legislation.

port
Benefit £305.68 £2,324.99 £452.00 £657.19 £401.65 Cost £0.02 £5.09 £0.51 £0.75 £0.07 £6.44 Cost £0.11 £0.01 £0.86 £1.10 £0.02 £0.58 £2.68 Cost £2.40 £0.24 £0.01 £0.07 £0.54 £3.26 Cost £10.40 £0.59 £10.99 £99.55 £221.51 £489.13 £755.82 £37.63 £948.91 £900.00 £900.00 £725.16

eople
Benefit £1,239.12

Benefit £239.79

Benefit £1,770.64 £2,302.16

Benefits Total: rity
Cost £0.05 £0.42 £0.10 £0.56

£23.38

hange it by amending the legislation.

Industry Budget
Last Year Industrial Research & Development Technical Services for Industries Small business finance loans National Enterprise Board TOTAL - Industry 0.35 0.18 0.15 0.49 Current £0.38 £0.20 £0.17 £0.54 Change £0.00 £0.00 £0.00 £0.00

Nationalised Industries
British Airways Coal Gas Post Office Shipbuilding Steel Electricity British Telecom Water Total Subsidies Expenses (LY) £0.20 £0.70 -£0.40 £0.30 £0.20 £0.60 £0.30 -£0.30 £0.30 Requested £0.10 £0.20 £0.00 £0.10 £0.05 £0.50 £0.05 £0.00 £0.00 Granted

£1.90
Last Year

£1.00
Current £0.26 £0.19 £0.33 Change £0.00 £0.00 £0.00

Trade (Prices and Consumer Protection)
Office of Fair Trade Other programs Export Credits Guarantee Department TOTAL - Trade 0.24 0.18 0.3

Pay awards
Pay awards for TDI & Employment Personnel:

TIEE Personnel
Number Trade and Industry Civil Servants 19,200 Salary (LY) Salary (TY) £9,630.500 £10,593.550

Totals

TDI Budget
Industry Nationalised Industries Trade Personnel
£1.286 £1.900 £0.693 £0.203

Total TDI Costs:

£4.083
Number 27,230 Salary (LY) Salary (TY) £9,671 £10,638

Department of Employment
Employment Personnel (MSC) Race Relations Employment Advisory Service

Manpower Services Commission (Admin) Tribunal Service Administration and other costs Inspectorate Employees Expenses (LY) Expenses (TY) £0.204 £0.225 £0.106 £0.116 £0.310

Total Employment Costs:

£0.618

This Year £0.38 £0.20 £0.17 £0.54

£1.286

Expenses (TY) £0.20 £0.70 -£0.40 £0.30 £0.20 £0.60 £0.30 -£0.30 £0.30

£1.90
This Year £0.26 £0.19 £0.33

ction)

£0.693

10.0%
Costs £0.203 £0.203

Costs £0.290

£0.120 £0.02

Department of Environment
General Staff Quantity (LY) Requested 18,880 1,000

Pay Awards for all EPA Personnel:
LA's Spending £1.32 £1.09 £2.65 £1.16 £0.60 £0.85 £1.00

10.0% Local Government
Local Tax income £0.83 £0.78 £1.33 £0.83 £0.43 £0.61 £0.71

South England Midlands London Northern England Wales Scotland NI

Totals
Department of Environment Administration Research and Development National Environment Research Council Science Research Council Health and Safety Executive Training and Educational Programmes Other Programmes

£8.67
Last Year £0.100 £0.114 £0.084 £0.098 £0.072 £0.055 £0.024

£5.51
Current £0.111 £0.126 £0.093 £0.109 £0.080 £0.061 £0.026

Administrative/Other Costs

Total EPA Costs

Department of Environment
Granted 0 Quantity (TY) 18,880 Avg. Salary (LY) Avg. Salary £9,049 £9,954

nment
LA requests £0.50 £0.31 £1.33 £0.33 £0.17 £0.24 £0.29 Central Government Grants (RSG)

£0.50 £0.31 £1.33 £0.33 £0.17 £0.24 £0.29

£3.16
Change £0.000 £0.000 £0.000 £0.000 £0.000 £0.000 £0.000 This Year

£3.17

Other Costs
£0.111 £0.126 £0.093 £0.109 £0.080 £0.061 £0.024

Total EPA Costs

£0.673

Cost £0.188

Nurseries
Last Year
% in Nursery School Schools Babies Nurses Average Wage Nurse / baby ratio Average Schools size Administrative Costs Total - Nurseries Cost per baby/per year 21.0% 10,000 417,285 100,300 £7,781.45 4.2 42 £15,194 £0.93 £2,234.49

This Year
21.0% 10,000 417,285 100,300

£8,559.59
4.2 42 £16,702 £1.03 £2,457.67

Secondary Schools
Last Year Schools Pupils Teachers Average Wage Teacher: Pupil Ratio Average Schools size Administrative Cost Total - Secondary Schools Cost per pupil/per year 4,680 3,855,033 232,457 £9,937.66 16.6 824 £131,532 £2.93 £758.92 This Year 4,680 3,855,033 232,457 £10,931.43 16.6 824 144,588 £3.22 £834.69

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

Personnel Management
ACTUAL Nurseries' Nurses Primary Schools' Teachers Secondary Schools' Teachers Ind./Special Schools' Teachers Requested 400 1,400 750 215 Staff for New Schools

0 0

Pay award for all Education Personnel:
Adult Education Initiatives
Last year AEI Funding
Institutions England Wales Scotland Universities 34 1 8

Current £0.27
Polytechnics 28 2 14

£0.25

Universities

Northern Ireland Students Undergraduate Postgraduate TOTAL Students

2

1

522,456 122,535 644,991

Public Grants Grant per Student Grant per Student (last year)

£0.92 £1,430 Change in Grants (%) £1,430

0.0%

Primary Schools
Last Year
Schools Pupils Teachers Average Wage Teacher: Pupil Ratio Average Schools size Administrative Costs Total - Primary Schools Cost per pupil/per year 21,242 4,512,962 190,003 £9,590.45 23.8 212 £98,884 £3.92 £869.21

This Year
21,242 4,512,962 190,003 £10,549.50 23.8 212 £108,699 £4.31 £955.79

Special Schools
Schools Pupils Teachers Average Wage Teacher: Pupil Ratio Average Schools size Administrative Costs Total - Special Schools Cost per pupil/per year 2,075 78,145 3,750 £10,076.02 20.8 38 £158,339 £0.37 £4,687.92 2,075 78,016 3,750 £11,083.62 20.8 38 174,055 £0.40 £5,162.12

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

onnel Management
Granted 0 0 0 0

l Education Personnel: 10.0%
Education Initiatives
Change £0.00 This Year £0.27

Total Education Costs
Nurseries Primary Schools Secondary Schools £1.03 £4.31 £3.22

Independent/Special Schools Universities / Public grants Adult Education Initiatives Various Public Grants Teachers' Supplementary funds School Construction Costs

£0.40 £0.92 £0.27 £0.18 £0.02 £-

TOTAL EDUCATION COSTS

£10.36

#REF! #REF!

Departmental Budgets
Last Year Current

Cabinet Office HM Treasury Lord Chancellor's Departments Department of Housing Ministry of Agriculture, Fisheries and food Foreign and Commonwealth office Foreign Aid Other public services Common services Other colonies Youth Opportunities Programme Industrial Training Boards Illegal Drugs Programmes Conflict Prevention Funds Disaster Relief Fund Multi Year Capital Expenditure
(Insert New Programme Here)

£0.524 £1.396 £0.851 £1.487 £0.035 £1.538 £0.280 £0.237 £0.281 £0.219
Last Year

£0.576 £1.535 £0.935 £1.644 £0.039 £1.699 £0.280 £0.262 £0.311 £0.242
Current

Cross-Departmental Programmes
£0.56 £0.87 £0.19 £0.09 £0.01 £0.00 £0.000 £0.000 £0.000 £1.73 £0.619 £0.965 £0.214 £0.100 £0.010 £0.000 £0.000 £0.000 £0.00

Total
(Insert New Programme Here) (include end year eg. Upto 1991) (Insert New Programme Here) (include end year eg. Upto 1991) (Insert New Programme Here) (include end year eg. Upto 1991)

Multi Year Capital Expenditure
Total Amount No.of years £0.00 1 £0.00 £0.00

Total

Reserve & Contingency Fund

* Taking funds out of the Reserve Fund for routine expenditure is typically not a good idea. You are generally better off borr Balance(LY) Withdrawals From the Reserve Fund Payment Into Reserve & Contingency Fund Balance (TY)

Change

This Year

£0.000 £0.000 £0.000 £0.000 £0.000 £0.000 £0.000 £0.000 £0.000 £0.000
Grants

£0.576 £1.535 £0.935 £1.644 £0.039 £1.699 £0.280 £0.262 £0.311 £0.242
This Year

mes
£0.000 £0.000 £0.000 £0.000 £0.000 £0.000 £0.000 £0.000 £0.619 £0.965 £0.214 £0.100 £0.010 £0.000 £0.000 £0.000 £0.000 1.91
Interest Rate Cost (per yr) 11.5% £0.00 11.5% 11.5%

e

0.00

d
£14.50 -£1.00 £1.00 £14.50

You are generally better off borrowing it.

Population
Minors Aged under 16 under 3 between 3-6 between 6-11 between 11-16 Pre-electorate (between 16-18) Electors 18-60 Senior Citizens Aged 60+ Electorate 13,509,840 985,093 1,001,980 6,636,709 4,942,350 5,009,899 28,804,105 8,967,156 37,771,261 56,291,000 24.00% 1.75% 1.78% 11.79% 8.78% 8.90% 51.17% 15.93% 67.10%

Regions North East North West Yorkshire and the Humber East Midlands West Midlands East of England London South East South West Wales Scotland Northern Ireland Total Population

2,527,466 6,693,000 4,857,913 3,929,112 5,133,739 5,015,528 6,721,145 7,475,445 4,598,975 2,803,292 4,976,124 1,559,261

4.49% 11.89% 8.63% 6.98% 9.12% 8.91% 11.94% 13.28% 8.17% 4.98% 8.84% 2.77% 100.00%

56,291,000

Wages, Prices and Profits
1981(actual) Net Personal Income (billions) Net Corporate Income (billions) Workforce Unemployment Rate Unemployment Consumer Price Inflation Average Earnings per Year Earnings Growth £188.46 £67.49 28,124,040 8.96% 2,520,400 12.4% £7,360.67 14.6% Change 0.60%

National Poverty Rate

19.30%

GDP
1981 (actual) Gross Domestic Product (Nominal) GDP per Capita Economic Growth £255.957 £4,580.23 -1.50%

Government Expenditure as a % of GDP

42.61%

MEDIUM TERM FISCAL ST
1978
Gross Domestic Product (Nominal) Real GDP Growth Rate Inflation (CPI) Bank of England Interest Rate Government Income Government Expenditure Public Sector Borrowing Requirement £171.22 3.2% 8.3% 7.5% N/A N/A £8.42

1979
£198.79 2.7% 13.4% 12.0% N/A N/A £12.50

s
1982(projected) £210.60 £75.42 28,329,372 8.12% 2,300,900 10.5% £8,091.30 9.9%

19.90% 1982 (estimate) £286.032 £5,081.31 1.25%

41.86%

EDIUM TERM FISCAL STRATEGY
1980
£230.80 -2.1% 18.0% 17.0% N/A N/A £11.43

1981
£255.96 -1.5% 12.4% 14.0% £99.33 £109.06 £9.73

1982
(projected) £286.03 1.3% 10.5% 11.5% £109.49 £119.72 £10.24

1983
£317.78 2.1% 9.0% 11.5% £121.64 £130.50 £8.86

1984
£348.61 2.2% 7.5% 11.0% £133.44 £140.29 £6.85

1985
£378.24 2.5% 6.0% 10.5% £144.78 £148.70 £3.92