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Culture Media & Sport

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tistics
 Budget for the United Kingdom of

Government Income
Direct Taxes 1973 1974
Income Tax £18.55
National Insurance Contributions £3.73
Corporate Tax £4.00
Stamp Duty £0.25
Capital gains tax £0.33
Capital Transfer Tax £0.52

Indirect Taxes
Value added tax £3.85
Fuel Duty £1.78
Tocacco duty £0.86
Vehicle Excise Duties/Road Tax £0.35
Alcohol Duties £0.68

Custom duty £0.46

Betting and Gambling duties £0.19

Car Tax £0.10

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

Tax Expenditure -£2.06

Total Income £34.19

Bank of England interest rate (current) 10.25%

Change 0.00%
Bank of England interest rate 10.25%

Summary
Income £29.50 £34.19
Expenditure £31.50 £37.50
Public Sector Borrowing Requirement £2.00 £3.32
Budget Balance -2.7% -3.9%

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

or the United Kingdom of Great Britain

Government Expenditure
Public Services 1973 1974
Social security benefits (incl Pensions) £8.077
Health (NHS) £3.899
Education £4.011
Ministry of Defence £4.022
Administration of Justice (Home Office) £1.652

Departmental Funding
Department of Environment £1.692
Regions (Wales, Scotland, NI) £1.161
Transportation £1.078
Department of Housing £1.683
Trade & Industry £3.198
Chancellor's Departments £0.423
Other colonies £0.105
Lord Chancellor's Departments £0.279
Foreign Aid £0.100

Ministry of Culture, media and sport £0.157

Foreign and Commonwealth office £0.386

Cabinet Office £0.212

Employment £0.283
Ministry of Agriculture, Fisheries and food £0.580
Other Payments
Cross-Departmental Programmes £0.020
Payments to EEC £0.980
Receipts -£0.320
Rebates and Refunds EEC -£0.010
Net Payments to the EEC £0.650

Self Financing Public Co-operations £0.000

Contingency Fund £0.000
Debt interest £3.186

Total Expenditure £37.504

Debt
National Debt (Billions) £40.848
New National Debt (Billions) £44.164

Average Interest Rate on debt 7.8%

 Taxation Statistics
Population 56,223,000
Working Population 26,057,894
Unemployed 599,500
Personal Income Tax
Last Year This Year
Average Yearly Wages £2,567.74 £3,024.80
Personal Allowance £700.00 £810.00
Taxable Income £77.01

Threshold Rate

Basic Rate £810.00 30.0%

(Unused Rate) £5,000.00 30.0%
(Unused Rate) £5,000.00 30.0%
Higher Rate I £5,000.00 40.0%
Higher Rate II £6,000.00 45.0%
Higher Rate III £7,000.00 50.0%
Higher Rate IV £8,000.00 55.0%
Higher Rate V £10,000.00 60.0%
Higher Rate VI £12,000.00 65.0%
Higher Rate VII £15,000.00 70.0%
Higher Rate VIII £20,000.00 75.0%

Investment Income Surcharge 15.0%

Total Revenue (Billions)

National Insurance
Last Year This Year
Lower Earnings Threshold (per week) £11.00 £11.00
Upper Earnings Threshold (per week) £69.00 £69.00
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 52.00%
Small Companies Rate 42.00%

Total Revenue (Billions)

Capital Gains Tax

Last Year
Taxable Income £0.720

Normal Rate 40.00%

Higher Rate 75.00%
Total Revenue (Billions)
Death Duties
Last Year

Taxable Income £1.01

Lower Rate 25.00% -

Normal Rate 45.00%
Higher Rate 65.00%

Total Revenue (Billions) -

Stamp Duty
Taxable Transactions

Higher Rate 2.0%

Normal Rate 1.0%
Lower Rate 0.5%

Total
cs

Tax

Revenue

£10.555
£0.000
£0.000
£1.769
£1.451
£1.154
£1.518
£0.791
£0.506
£0.203
£0.313

£0.289

£18.549
ce

£28.711

£3.732

£8.090

Revenue
£3.155
£0.849

£4.005

x
This Year
£0.646

£0.181
£0.145
 £0.326

This Year

£1.161

£0.058
£0.314
£0.151

£0.523

£36.963

£0.074
£0.107
£0.065

£0.246
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) 12,134,040,000 12,607,267,560
Wine (per 75cl) 689,714,673 689,714,673
Spirit (per litre) 262,500,000 259,612,500
Total
Tobacco Duties
Consumption (LY) Consumption (TY)
Tobacco Duty per pack of 20 cigarettes 8,607,176,268 8,607,176,268
Total
Vehicle Excise Duty
Consumption (LY) Consumption (TY)
Personal Motor Vehicles 14,640,000 15,372,000
Commercial Vehicles 1,810,000 1,900,500
Total
Fuel Duty
Consumption (LY) Consumption (TY)
Hydrocarbon Oil Duty 28,184,800,000 29,594,040,000
Total
Other Duties and Taxes
Last Year This Year
General Betting Duty £2.35 £2.74
Car Tax £0.88 £1.03
Customs Duty

Page 15
 Indirect Taxes

ax

10.0%

£3.850
s
Duty Revenue
£0.03 £0.378
£0.12 £0.083
£0.85 £0.221
£0.682
es
Duty Revenue
£0.10 £0.861
£0.861
Duty
Duty Revenue
£15.00 £0.231
£65.00 £0.124
£0.354

Duty Revenue
£0.06 £1.776
£1.776
Taxes
Duty Revenue
6.75% £0.185
10.00% £0.103
£0.460

Page 16
 Other Income
Other Receipts (including operating surplus and rent)
Military Contracts
Totals
Tax Expenditure

Tax Allowances for Individuals Claimants

Married Man's Allowance 10,266,039
Single Parent's Allowance 513,302
Blind Person's Allowance 23,614
Mortgage Interest Tax Relief 5,133,019
National Investment Allowance 2,545,839
(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
£0.536
£0.010
£0.546
Tax Expenditure

Last Year Change This Year Cost

£70.00 £70.00 £0.719
£70.00 £70.00 £0.036
£50.00 £50.00 £0.001
£30.00 £30.00 £0.154
£125.00 £125.00 £0.318

£1.228

Current Change Cost

£0.506 £0.506
£0.075 £0.075
£0.250 £0.250
£0.000
£0.000
£0.000
£0.831

£2.059
 Staff
Employed (LY) Requests + Requests (New Fac.)
Governors 115 0 0
General Prison Officers 9,203 77 0
Instructional Officers (Education/Support) 4,154 35 0
Healthcare Officers 3,501 45 0
Psychologists 313 8 0
Operational Support 3,086 55 0
Administrative Support 3,103 40 0
Chaplains 249 3 0
Total 23,724
*** Pay awards for Prison Personnel included in the Home Office Section***
Budget
Last Year This Year
Employees (Wages) £0.074
Prison Maintanence* £0.056 0.066
Staff Training £0.012
Training/Rehabilitation Places; of which
Basic Skills Education Places £0.018
Prison Higher Education Places £0.004
Drug Treatment Places £0.027
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 £-
TOTAL £0.470

Other Information/Statistics
Last year Change This Year
Prison places for England and Wales 25836 - 25,836
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

Serious Assaults 1,763 2.0% 1,798

Self Inflicted Deaths (Suicides) 332 1.0% 335

Total Number of Prisons 85 0 85

Total Prison Places 28,816 0 28,816
Prison Places per 100,000 51.25 51.25
Average Prison Size 339 339

Total Prisoners 37,000 1.7% 37,629

Overcrowding 30.58%
* 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** Employed Salary (Last Y) Salary
0 115 £6,431.3 £7,395.9
0 9,203 £2,940.0 £3,381.0
0 4,154 £2,572.5 £2,958.4
0 3,501 £2,756.3 £3,169.7
0 313 £2,940.0 £3,381.0
0 3,086 £2,352.0 £2,704.8
0 3,103 £2,352.0 £2,704.8
0 249 £2,940.0 £3,381.0
23,724
ction***
Rehabilitation Services

Last Year Requests Granted

Basic Skills Education Places 6,090 125 0
Prison Higher Education Places 2,450 60 0
Drug Treatment Places 6,780 3,875 0

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

Personnel Requirements for new Facilities

Governors 0
General Prison Officers 0
Instructional Officers (Education/Support) 0
Healthcare Officers 0
Psychologists 0
Operational Support 0
Administrative Support 0
Chaplains 0
quests' boxes
Total Cost
£0.001
£0.031
£0.012
£0.011
£0.001
£0.008
£0.008
£0.001
£0.074

This Year
6,090
2,450
6,780

Cost
£-
 Personnel
Category Last Year This Year Salary (Last Y) Salary
Street Bobbies 89,255 89,255 £3,250 £3,738
Plain Clothes Detectives 20,030 20,030 £3,250 £3,738
Other Police 9,041 9,041 £2,950 £3,393
Fire 37,740 37,740 £3,250 £3,738
Other Personnel 17,155 17,155 £3,250 £3,738
TOTAL 173,221

Extra Stuff Requested Awarded

Street Bobbies 1,240 0
Plain Clothes Detectives 490 0
Other Police 257 0
Fire 1,150 0
Other Staff 175 0
TOTAL

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

Structures & Equipment
Number Maintenance (LY) Maintenance*
Police Stations 4,850 67,000 78,926
Fire Stations 2,017 34,565 40,718
Police Equipment* 1 65,657,000 77,343,946
Fire Equipment* 1 45,678,900 53,809,744
equipment includes weapons, vehicles, routine minor maintenance

TOTAL
Requested Built
New Stations (Sold) Quantity Built Quantity Sold
Police 2 0 0
Fire 1 0 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
£0.334 Murder/Manslaughter 547
£0.075 Violent Crime 95,405
£0.031 Sexual Offences 25,420
£0.141 Burglary/Robbery 639,876
£0.064 Criminal Damage 344,118
£0.644 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)

Administration & Other Costs

Central Administration Costs *

Fines Levied**
Prisons

15.0% Total Admin & Other Costs

Other Programmes
Cost TOTAL HOME OFFICE
£0.38 Satisfaction Ratings
£0.08 Q: Are you satisfied with Crime Prevention?
£0.08 YES 49%
£0.05 NO 45%
Other Programmes

Last Year
£0.596 Equipment Modernisation Fund £0.03

Cost (Insert New Programme Here) £0.00

£0.000 £0.00
£0.000 £0.00
£0.000 Total
Statistics
Crimes this year Change (%)
550 0.5%
96,500 1.1%
25,567 0.6%
645,456 0.9%
346,543 0.7%
136,211 0.2%
1,611,007 0.0%
3,805 0.2%
2,865,639 0.3%
42.25%
orksheet)

Last Year This Year

0.09 £0.11

-£0.20
£0.47

£0.38
£0.03
£1.652
ngs

r Programmes

Current Change This Year

£0.03 £0.00 0.03

£0.00 £0.00 0.00

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

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

Pay Award 15.0%

TOTAL
Defence
Last Year Current
Maintenance £0.210 £0.244
Research and Development £0.250 £0.290
Procurement Fund £0.175
Civil Defence Budget £0.006 £0.007

Strategic Nuclear Force £0.200

British Army of the Rhine (BAOR) £0.100 £0.116
NATO Operations £0.090 £0.104
Asian Operations £0.140 £0.162
Other Overseas Responsibilities £0.120 £0.139

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)
0 330,200 £2,607.00 £2,998.05
0 255,500 £2,250.00 £2,587.50
0 16,321 £4,200.00 £4,830.00
0 2,110 £3,800.00 £4,370.00
0 1,508 £3,800.00 £4,370.00
0 262,000 £900.00 £1,035.00

£2.017

Change This Year

£0.000 £0.244
£0.000 £0.290
£0.175
£0.007

£0.200
£0.116
£0.104
£0.162
£0.139

£0.033
£0.279
£0.255

£4.022

Page 32
 Air Travel
Last Year Current
Civil Aviation Authority Budget £0.025 £0.029

Security Current Salary (LY)

Police Employed 7150 £2,950.00
Other Air Travel Staff 4120 £2,950.00

British Rail
Last Year Current

Passenger & Freight Receipts (bn)

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

Last Year Change (%)

Arrival on Time Rating 85.7% -0.2%
Highways & Roads
Last Year Change (%)
Roads (miles) 222,967
Motorways (miles) 1,611

New Roads
Additional Roads 0
Additional Highways 0

Last Year
Maintenance Costs £0.13

Current Salary (LY)

Highway & Roads Staff 23,500 £2,678.00

Administration and Other Costs

Salary Last Year

Port Security Officials 4,440 £2,905.00

Immigration Officers 11,200 £2,905.00
Administration
Grants to Public Sector Transport Ind.

Pay Award for All Transport Personnel

Air Travel
Change This Year
£- £0.029

Salary Cost
£3,392.50 £0.024
£3,392.50 £0.014

Air Travel Totals £0.068

British Rail
Change This Year

Receipts Change in Fares Receipts

-£0.54 0.0% -£0.543

Salary (LY) Salary Cost

£2,450.00 £2,450.00 £0.647
£0.200
£0.050
£-
£-

Railway Totals £0.354

This Year
85.5%
ways & Roads
This Year
222,967
1,611

Cost
£0.000
£0.000

This Year
£0.15

Salary Cost
£3,079.70 £0.072
Highway & Roads
Totals £0.22
tion and Other Costs
Salary This Year Cost

£3,340.75 £0.015
£3,340.75 £0.037
 Last Year This Year

£0.156 £0.181
£0.200

or All Transport Personnel: 15.0%

TRANSPORT DEPT.
TOTALS £1.078
 Regions
Last Year Current Change
Welsh Office £0.050 £0.058 £0.000
Scottish Office £0.150 £0.174 £0.000
Northern Ireland £0.800 £0.929 £0.000

TOTAL REGIONS SPENDING:

This year
£0.058
£0.174
£0.929

£1.161
 Health

Hospitals
Number(LY) Number (TY)
Major Hospitals 10 10
District General Hospitals 500 500
Town Hospitals 50 50
Village Hospitals 350 350
Clinics 12,500 12,500
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 0.00%
Total Actual Occupancy 447,898
Overcrowding Index 130.8%
Ideal Number of Beds
Personnel
Number(LY) New Facility Staff
Medical Practicioners 42,300 0
Nurses 318,070 0
Social Services Staff 42,240 0
Support and Ancilliary Staff 45,800 0
Administrative Staff 4,002 0

Pay Award 15.0%

TOTAL
Department of Health
Last Year Current
Medical Research £0.060 £0.070
International Nursing Programme £0.030 £0.035
Education £0.040 £0.046
Contagious Disease Containment Fund £0.030 £0.035
British Overseas Health Resources £0.030 £0.035
Income from NHS pay beds -£0.035 -£0.041
Training £0.060 £0.070
Administration £0.370 £0.429

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
£0.90

Additional Unit Cost Cost

0 £30,000,000 £0.00
0 £12,000,000 £0.00
0 £4,000,000 £0.00
0 £3,000,000 £0.00
0 £30,000 £0.00
£0.00
Prescriptions
This Year
607,000 Prescriptions Dispensed 319,479,863
342,500 Chargeable Prescriptions 65%
459,752 Prescription Charge £0.40
134.2% Average Cost £2.20
657,124 TOTAL £0.620
Personnel
New Staff Number(TY) Salary(LY) Salary(TY)
0 42,300 £6,742.66 £7,754.06
0 318,070 £2,971.81 £3,417.58
0 42,240 £2,844.69 £3,271.39
0 45,800 £2,478.84 £2,850.67
0 4,002 £3,375.11 £3,881.38

£1.70
Health
Change This Year
£0.000 £0.070
£0.000 £0.035
£0.000 £0.046
£0.000 £0.035
£0.000 £0.035
-£0.041
£0.070
£0.429

£3.899

Page 40
 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 £-
(Insert Special Event Here)

Total Sport and Culture Budget

 This Year

974
£353,400.00
£0.33
£0.22
£0.05
£0.25
189,349,630

£0.060
get
This Year
£0.015
£0.029
£0.053

£0.157
 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 15.0%
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
£3,111 £0.01
£3,099 £0.13
£3,111 £0.03
£0.17

£8.08
or the base amount through budgets.

Page 44
 Trade & Industry
Last Year Current Change

Industrial Research & Development £0.170 £0.197 £0.000

Technical Services for Industries £0.045 £0.052 £0.000
Small business finance loans £0.110 £0.128 £0.000
Export Credits Guarantee Department £0.140 £0.162 £0.000
TOTAL - Trade & Industry

Public Sector Industries

Last Year Current Change
Capital Expenditure £1.879 £0.000
Price Stabilisation Fund £0.195 £0.000
Post Office Operating Balance
Coal Industry Subsidies £0.303
Loans to British Steel Corporation £0.150
Dividends from public industries

TOTAL

Prices and Consumer Protection

Last Year Current Change

Price Commission £0.012 £0.014 £0.000

Pay Board £0.011 £0.013 £0.000
Office of Fair Trade £0.110 £0.128 £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 £3,023.000 £3,476.450
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 £3,731.750

Last Year Current Change

Manpower Services Commission (Admin) £0.056 £0.065 £0.000
Inspectorate £0.023 £0.027 £0.000
Administration

TOTAL
 This Year

£0.197
£0.052
£0.128
£0.162
£0.540

This Year
£1.879
£0.195
£0.155
£0.303
£0.150
-£0.245

£2.437

n
This Year

£0.014
£0.013
£0.128

£0.154

15.00%

Costs
£0.067
£0.067

£0.540
£2.437
£0.154
£0.067
£3.198

Costs
£0.102

This Year
£0.065
£0.027
£0.090

£0.283
 Department of Environment
Quantity (LY) Requested
General Staff 18,880 1,000

Pay Awards for all EPA Personnel: 15.0%

Local Government
LA's Spending Local Tax income
South England £0.600 £0.400
Midlands £0.495 £0.320
London £1.205 £0.850
Northern England £0.527 £0.300
Wales £0.273 £0.140
Scotland £0.386 £0.200
NI £0.455 £0.250
Totals £3.941 £2.460
Administrative/Other Costs
Department of Environment Last Year Current

Administration £0.033 £0.039

Research and Development £0.038 £0.044
National Environment Research Council £0.028 £0.033
Science Research Council £0.033 £0.038
Health and Safety Executive £0.024 £0.028
Training and Educational Programmes £0.018 £0.021
Other Programmes £0.008 £0.009
Total EPA Costs
 Department of Environment
Granted Quantity (TY) Avg. Salary (LY) Avg. Salary
0 18,880 £3,005 £3,456

nment
Central Government
LA requests Grants (RSG)
£0.200 £0.200
£0.175 £0.175
£0.355 £0.355
£0.227 £0.227
£0.133 £0.133
£0.186 £0.186
£0.205 £0.205
£1.481 £1.481
Other Costs
Change This Year

£0.000 £0.039
£0.000 £0.044
£0.000 £0.033
£0.000 £0.038
£0.000 £0.028
£0.000 £0.021
£0.000 £0.008
Total EPA Costs £0.211
Cost
£0.065
 Nurseries
Last Year This Year
% in Nursery School 21.0% 21.0%
Schools 10,000 10,000
Babies 417,285 452,202
Nurses 100,300 100,300
Average Wage £2,700.00 £3,105.00
Nurse / baby ratio 4.2 4.5
Average Schools size 42 45
Administrative Costs £5,000 £5,890
Total - Nurseries £0.32 £0.37
Cost per baby/per year £2,234.49 £818.95

Secondary Schools
Last Year This Year
Schools 4,680 4,680
Pupils 3,855,033 3,894,230
Teachers 232,457 232,457
Average Wage £3,300.00 £3,795.00
Teacher: Pupil Ratio 16.6 16.8
Average Schools size 824 832
Administrative Cost £37,500 44,175
Total - Secondary Schools £0.94 £1.09
Cost per pupil/per year £758.92 £279.62

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 £0.25 £0.29
University Grants £0.29 £0.34
Adult Education Initiative £0.09 £0.10
(Insert New Programme Here)

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

Student Maintenance Grants

Student Maintenance Grants £0.152
Grant per Student (last year) £315 Change in Grants (%)
Grant per Student (this year) £315 0.0%
 Primary Schools
Last Year This Year

Schools 21,242 21,242

Pupils 4,512,962 4,698,669
Teachers 190,003 190,003
Average Wage £3,230.00 £3,714.50
Teacher: Pupil Ratio 23.8 24.7
Average Schools size 212 221
Administrative Costs £25,000 £29,450
Total - Primary Schools £1.14 £1.33
Cost per pupil/per year £869.21 £283.34

Special Schools
Schools 2,075 2,075
Pupils 78,145 78,016
Teachers 3,750 3,750
Average Wage £3,490.00 £4,013.50
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 £1,759.49

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

l Education Personnel: 15.0%

ther Programmes
Change This Year
£0.000 £0.290
£0.000 £0.337
£0.000 £0.104

£0.731
 Total Education Costs
Nurseries £0.370
Primary Schools £1.331
Secondary Schools £1.089
Independent/Special Schools £0.137
Student Maintenance Grants £0.152
Other Programmes £0.731
Various Public Grants £0.180
Teachers' Supplementary funds £0.020

School Construction Costs £0.000

TOTAL EDUCATION COSTS £4.011

#REF!
#REF!
 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 15.0%

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 £3,731.75 £0.10 £0.21
£3,245.00 £3,731.75 £0.18 £0.42
£3,245.00 £3,731.75 £0.13 £0.28
£4,980.00 £5,727.00 £0.30 £0.39
£3,245.00 £3,731.75 £0.03 £0.10

Departments
Current Grants This Year
£1.683 £0.000 £1.683
£0.580 £0.000 £0.580
£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%

Pre-electorate (between 16-18) 5,060,070 9.00%

Electors 18-60 29,331,539 52.17%
Senior Citizens Aged 60+ 7,831,864 13.93%
Electorate 37,725,633 67.10%
56,785,230

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%

Total Population 56,223,000 100.00%

Wages, Prices and Profits

1973(actual)

Net Personal Income (billions) £65.00

Net Corporate Income (billions) £9.02

Workforce 25,910,526
Unemployment Rate 2.30%
Unemployment 595,600

Retail Price Index 9.2%

Average Earnings per Year £2,567.74

Earnings Growth 13.5%

Change
National Poverty Rate 13.20% 0.20%
GDP
1973(actual)

Gross Domestic Product (Nominal) £74.020

GDP per Capita £1,316.54
Economic Growth 7.13%
Government Expenditure as a % of GDP 40.40%
Foreign Trade
1973(actual)

Exchange Rate ($ per £) $2.45

Balance of Payments (bn) -£1.210
s
1974(projected)

£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%
 44.07%

1974(projected)

$2.20
-£1.900