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Balance Sheets Other In
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Review Statistics
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ng
re:
Other Income
Indirect Taxation
NHS
Defence
Education
tistics
Budget for the United Kingdom of
Government Income
Direct Taxes 1973 1974
Income Tax £18.72
National Insurance Contributions £4.20
Corporate Tax £4.37
Stamp Duty £0.38
Capital gains tax £0.34
Capital Transfer Tax £0.53
Indirect Taxes
Value added tax £3.85
Fuel Duty £1.18
Tocacco duty £1.21
Vehicle Excise Duties/Road Tax £0.47
Alcohol Duties £0.86
Other
Other Receipts (including operating surpluses and rent) £0.55
Agricultural levies £0.05
Summary
Income £29.50 £35.51
Expenditure £31.50 £38.18
Public Sector Borrowing Requirement £2.00 £2.67
Budget Balance -2.7% -3.1%
Government Expenditure
Public Services 1973 1974
Social security benefits (incl Pensions) £8.085
Health (NHS) £4.007
Education £4.724
Ministry of Defence £3.978
Administration of Justice (Home Office) £1.819
Departmental Funding
Department of Environment £1.511
Regions (Wales, Scotland, NI) £1.091
Transportation £1.269
Department of Housing £1.618
Trade & Industry £3.136
Chancellor's Departments £0.433
Other colonies £0.108
Lord Chancellor's Departments £0.286
Foreign Aid £0.100
Debt
National Debt (Billions) £40.848
New National Debt (Billions) £43.523
Threshold Rate
Rate
Income Brackets
Normal Rate 58.00%
Small Companies Rate 42.00%
Total
cs
Tax
Revenue
£10.555
£1.769
£1.451
£1.154
£1.546
£0.857
£0.545
£0.218
£0.338
£0.289
£18.721
ce
£32.338
£4.204
£8.090
Revenue
£3.519
£0.849
£4.369
x
This Year
£0.646
£0.190
£0.155
£0.345
This Year
£1.161
£0.058
£0.314
£0.163
£0.534
£36.963
£0.203
£0.107
£0.065
£0.375
Income Tax Parameters (Please do not change this)
Mu 8
Sigma 1
Indirect Taxes
Basic Rate
Page 15
Indirect Taxes
ax
10.0%
£3.850
s
Duty Revenue
£0.04 £0.504
£0.14 £0.097
£0.99 £0.257
£0.858
es
Duty Revenue
£0.14 £1.205
£1.205
Duty
Duty Revenue
£23.20 £0.357
£60.00 £0.114
£0.471
Duty Revenue
£0.04 £1.184
£1.184
Taxes
Duty Revenue
10.00% £0.274
15.00% £0.154
£0.460
Page 16
Other Income
Other Receipts (including operating surplus and rent)
Military Contracts
Totals
Tax Expenditure
Total
Total
£1.259
£2.090
Staff
Employed (LY) Requests + Requests (New Fac.)
Governors 115 0 5
General Prison Officers 9,203 77 433
Instructional Officers (Education/Support) 4,154 35 195
Healthcare Officers 3,501 45 165
Psychologists 313 8 15
Operational Support 3,086 55 145
Administrative Support 3,103 40 146
Chaplains 249 3 12
Total 23,724
*** Pay awards for Prison Personnel included in the Home Office Section***
Budget
Last Year This Year
Employees (Wages) £0.081
Prison Maintanence* £0.056 0.066
Staff Training £0.013
Training/Rehabilitation Places; of which
Basic Skills Education Places £0.018
Prison Higher Education Places £0.004
Drug Treatment Places £0.043
Prison Security Measures/ Extra Security £0.125 £0.147
Meals and Supplements for Prisoners * £0.087
Administrative Maintanence* £0.030 £0.035
Construction of New Facilities £0.10
TOTAL £0.590
Other Information/Statistics
Last year Change This Year
Prison places for England and Wales 25836 1,356 27,192
Prison places for Scotland 2980 2,980
Prison places Total 28816 28,816
0
Prison Escapes; of which 104 3.5% 108
Were subsequently caught 88 1.0% 89
Have yet to be caught 16 19
Attempted Escapes 498 3.00% 513
New Facilities
Requested Built (Sold) Quantity Built Quantity Sold
New Prisons 4 4 0
Governors 5
General Prison Officers 433
Instructional Officers (Education/Support) 195
Healthcare Officers 165
Psychologists 15
Operational Support 145
Administrative Support 146
Chaplains 12
quests' boxes
Total Cost
£0.001
£0.034
£0.013
£0.012
£0.001
£0.009
£0.009
£0.001
£0.081
This Year
6,090
2,510
10,655
Cost
£0.10
Personnel
Category Last Year This Year Salary (Last Y) Salary
Street Bobbies 89,255 90,755 £3,250 £3,900
Plain Clothes Detectives 20,030 20,380 £3,250 £3,900
Other Police 9,041 9,141 £2,950 £3,540
Fire 37,740 38,490 £3,250 £3,900
Other Personnel 17,155 17,255 £3,250 £3,900
TOTAL 176,021
TOTAL
Requested Built
New Stations (Sold) Quantity Built Quantity Sold
Police 2 2 0
Fire 1 1 0
TOTAL
** Income from fines can only be altered after implementation of a relevant policy.
Immigration Statistics
Net Migration
Acceptances for UK Settlement 55,000
Work Permits Issued 21,800
Dependents 5,600
Crime Statistics
Cost Category Crimes last year
£0.354 Murder/Manslaughter 547
£0.079 Violent Crime 95,405
£0.032 Sexual Offences 25,420
£0.150 Burglary/Robbery 639,876
£0.067 Criminal Damage 344,118
£0.683 Fraud/Forgery 135,888
Theft/Handling Stolen Goods 1,611,732
Other Offences 3,798
TOTAL 2,856,784
Police 'Clear Up' Rate 41.95%
Prisons (Please see separate prisons worksheet)
Fines Levied**
Prisons
Last Year
£0.596 Equipment Modernisation Fund £0.03
-£0.20
£0.59
£0.50
£0.03
£1.819
ngs
r Programmes
Personnel
Number(LY) Requested
Service Personnel 330,200 900
Civilian Personnel 255,500 355
Defence Research 16,321 88
Meteorological 2,110 8
Hydographic 1,508 7
Auxillary Forces* 262,000 740
Cost Overruns
Training £0.240 £0.279
Administration £0.220 £0.255
TOTAL
Page 31
Defence
Personnel
New Staff Number(TY) Salary(LY) Salary(TY)
450 330,650 £2,607.00 £3,128.40
150 255,650 £2,250.00 £2,700.00
70 16,391 £4,200.00 £5,040.00
8 2,118 £3,800.00 £4,560.00
7 1,515 £3,800.00 £4,560.00
300 262,300 £900.00 £1,080.00
£2.107
£0.200
£0.116
£0.104
£0.162
£0.139
£0.033
£0.279
£0.255
£3.978
Page 32
Air Travel
Last Year Current
Civil Aviation Authority Budget £0.025 £0.029
British Rail
Last Year Current
Personnel Current
Railway Staff 264,000
Fuel and Other Costs
Maintenance
(Insert New Programme Here)
New Roads
Additional Roads 500
Additional Highways 376
Last Year
Maintenance Costs £0.13
Salary Cost
£3,540.00 £0.025
£3,540.00 £0.015
Cost
£0.014
£0.197
This Year
£0.15
Salary Cost
£3,213.60 £0.076
Highway & Roads
Totals £0.44
tion and Other Costs
Salary This Year Cost
£3,486.00 £0.015
£3,486.00 £0.039
Last Year This Year
£0.156 £0.181
£0.200
£1.091
Health
Hospitals
Number(LY) Number (TY)
Major Hospitals 10 10
District General Hospitals 500 502
Town Hospitals 50 52
Village Hospitals 350 355
Clinics 12,500 12,550
TOTAL
Construction
Major Hospitals
District General Hospitals
Town Hospitals
Village Hospitals
Clinics
TOTAL
Performance Statistics
Last Year Change
Waiting Lists 602,500 0.75%
Hospital Bed Capacity 342,500 0.48%
Total Actual Occupancy 447,898
Overcrowding Index 130.8%
Ideal Number of Beds
Personnel
Number(LY) New Facility Staff
Medical Practicioners 42,300 173
Nurses 318,070 1,211
Social Services Staff 42,240 0
Support and Ancilliary Staff 45,800 211
Administrative Staff 4,002 19
TOTAL
Page 39
Health
Hospitals
Average Beds Maintenance (LY) Maintenance (TY) Total Maintenance
2,000 £2,500,000 £2,901,750 £0.03
600 £1,100,000 £1,276,770 £0.64
100 £300,000 £348,210 £0.02
50 £175,000 £203,123 £0.07
0 £10,000 £11,607 £0.15
£0.91
£1.78
Health
Change This Year
£0.000 £0.070
-£0.005 £0.030
£0.000 £0.046
£0.000 £0.035
-£0.005 £0.030
-£0.041
£0.070
£0.429
£4.007
Page 40
Museums
Funds Allocated
Sport and Culture Budget
Current Change
Youth Activities £0.015 £-
Arts Council £0.029 £-
Sports £0.053 £-
(Insert Special Event Here)
974
£353,400.00
£0.33
£0.22
£0.02
£0.10
189,349,630
£0.089
get
This Year
£0.015
£0.029
£0.053
£0.186
Social Security
Pensions
Claimants Benefit (LY) Current Benefit Change
State Pension 5,129,871 £8.25 £9.58 £0.00
War Pension 805,390 £11.00 £12.77 £0.00
Total
Unemployment
Claimants Benefit (LY) Current Benefit Change
Unemployment Benefit 570,952 £8.25 £9.58 £0.00
Total
Poverty Alleviation
Claimants Benefit (LY) Current Benefit Change
Supplementary Benefit 786,085 £6.50 £7.54 £0.00
Rent Rebates 753,388 £7.00 £8.12 £0.00
Total
Families and Children
Claimants Benefit (LY) Current Benefit Change
Family Allowance 13,999,527 £3.00 £3.48 £0.00
Maternity Allowance 111,996 £8.25 £9.58 £0.00
School Meals 2,272,972 £1.25 £1.45 £0.00
Total
Sickness and Disability
Claimants Benefit (LY) Current Benefit Change
Invalidity Benefit 1,607,978 £8.25 £9.58 £0.00
Statutory Sick Pay 1,045,186 £8.25 £9.58 £0.00
Care Allowance 140,558 £7.50 £8.71 £0.00
Total
Death
Claimants Benefit (LY) Current Benefit Change
Widow’s Allowance 89,957 £8.00 £9.29 £0.00
Funeral Payment (one-off) 185,536 £25.00 £29.02 £0.00
Total
Department of Social Security
Employees Salary (LY)
Unemployment Advisors 4,500 £2,705
Admin and Social Workers 41,000 £2,695
Child Support 9,235 £2,705
Admin Total
Pay Award 20.0%
Department Total
* Benefits are indexed to inflation. You can change the indexation policy through legislation or the base amount through budge
** All Benefits are per week unless otherwise stated.
Page 43
Social Security
Benefit(TY) Cost
£9.58 £2.554
£12.77 £0.535
£3.089
Benefit(TY) Cost
£9.58 £0.284
£0.284
Benefit(TY) Cost
£7.54 £0.308
£8.12 £0.318
£0.627
Benefit(TY) Cost
£3.48 £2.535
£9.58 £0.028
£1.45 £0.171
£2.734
Benefit(TY) Cost
£9.58 £0.801
£9.58 £0.260
£8.71 £0.064
£1.125
Benefit(TY) Cost
£9.29 £0.043
£29.02 £0.005
£0.049
y
Salary(TY) Cost
£3,246 £0.01
£3,234 £0.13
£3,246 £0.03
£0.18
£8.08
or the base amount through budgets.
Page 44
Trade & Industry
Last Year Current Change
TOTAL
TOTAL
Pay awards
Pay awards for TDI & Employment Personnel:
TIEE Personnel
Number Salary (LY) Salary (TY)
Trade and Industry Civil Servants 19,200 £3,023.000 £3,627.600
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 £3,245.000 £3,894.000
TOTAL
This Year
£0.197
£0.052
£0.128
£0.162
£0.540
This Year
£1.814
£0.195
£0.155
£0.303
£0.150
-£0.245
£2.372
n
This Year
£0.014
£0.013
£0.128
£0.154
20.00%
Costs
£0.070
£0.070
£0.540
£2.372
£0.154
£0.070
£3.136
Costs
£0.106
This Year
£0.065
£0.027
£0.090
£0.288
Department of Environment
Quantity (LY) Requested
General Staff 18,880 1,000
nment
Central Government
LA requests Grants (RSG)
£0.200 £0.100
£0.175 £0.170
£0.355 £0.345
£0.227 £0.227
£0.133 £0.133
£0.186 £0.186
£0.205 £0.205
£1.481 £1.365
Other Costs
Change This Year
-£0.011 £0.028
-£0.011 £0.033
-£0.011 £0.022
-£0.011 £0.027
-£0.011 £0.017
-£0.011 £0.011
£0.000 £0.008
Total EPA Costs £0.146
Cost
£0.068
Nurseries
Last Year This Year
% in Nursery School 21.0% 21.0%
Schools 10,000 10,000
Babies 417,285 452,202
Nurses 100,300 108,300
Average Wage £2,700.00 £3,240.00
Nurse / baby ratio 4.2 4.5
Average Schools size 42 45
Administrative Costs £5,000 £5,890
Total - Nurseries £0.32 £0.41
Cost per baby/per year £2,234.49 £906.22
Secondary Schools
Last Year This Year
Schools 4,680 4,830
Pupils 3,855,033 3,894,230
Teachers 232,457 240,457
Average Wage £3,300.00 £3,960.00
Teacher: Pupil Ratio 16.6 16.2
Average Schools size 824 806
Administrative Cost £37,500 44,175
Total - Secondary Schools £0.94 £1.17
Cost per pupil/per year £758.92 £299.31
Personnel Management
ACTUAL Staff for New Schools
Nurseries' Nurses
Primary Schools' Teachers 300
Secondary Schools' Teachers 8000
Ind./Special Schools' Teachers
TOTAL
Universities
Institutions Universities Polytechnics
England 34 28
Wales 1 2
Scotland 8 14
Northern Ireland 2 1
Students
Undergraduate 470,887
Postgraduate 12,500
TOTAL Students 483,387
Special Schools
Schools 2,075 2,075
Pupils 78,145 78,016
Teachers 3,750 3,750
Average Wage £3,490.00 £4,188.00
Teacher: Pupil Ratio 20.8 20.8
Average Schools size 38 38
Administrative Costs £50,000 58,900
Total - Special Schools £0.12 £0.14
Cost per pupil/per year £4,687.92 £1,767.87
onnel Management
NewStaff
8000
300
8000
0
£1.081
Total Education Costs
Nurseries £0.410
Primary Schools £1.364
Secondary Schools £1.166
Independent/Special Schools £0.138
Student Maintenance Grants £0.152
Other Programmes £1.081
Various Public Grants £0.180
Teachers' Supplementary funds £0.020
Other Departments
Last Year
Department of Housing £1.450
Ministry of Agriculture, Fisheries and food £0.500
Foreign Aid
Disaster Relief Fund
(Insert New Programme Here)
mental Budgets
Salary (LY) Salary(TY) Administrative Cost Total Cost
£3,245.00 £3,894.00 £0.10 £0.22
£3,245.00 £3,894.00 £0.18 £0.43
£3,245.00 £3,894.00 £0.13 £0.29
£4,980.00 £5,976.00 £0.30 £0.39
£3,245.00 £3,894.00 £0.03 £0.11
Departments
Current Grants This Year
£1.683 -£0.065 £1.618
£0.580 -£0.145 £0.435
£0.100 £0.000 £0.100
£0.005 £0.020
0
0
0
0
Population
Minors Aged under 16 13,999,527 24.90%
under 3 1,096,349 1.95%
between 3-6 1,056,992 1.88%
between 6-11 6,909,807 12.29%
between 11-16 4,992,602 8.88%
Regions
North East 2,524,413 4.49%
North West 6,684,915 11.89%
Yorkshire and the Humber 4,852,045 8.63%
East Midlands 3,924,365 6.98%
West Midlands 5,127,538 9.12%
East of England 5,009,469 8.91%
London 6,713,026 11.94%
South East 7,466,414 13.28%
South West 4,593,419 8.17%
Wales 2,799,905 4.98%
Scotland 4,970,113 8.84%
Northern Ireland 1,557,377 2.77%
Workforce 25,910,526
Unemployment Rate 2.30%
Unemployment 595,600
Change
National Poverty Rate 13.20% 0.20%
GDP
1973(actual)
£77.01
£8.09
26,057,894
2.30%
599,500
16.1%
£3,024.80
17.8%
13.40%
1974(projected)
£85.101
£1,513.63
-1.10%
44.87%
1974(projected)
$2.20
-£1.900