Professional Documents
Culture Documents
1975 Amended
1975 Amended
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Balance Sheets Other In
Transport Educat
Review Statistics
k Budget pack
ng
re:
Other Income
Indirect Taxation
NHS
Defence
Education
tistics
Budget for the United Kingdom of
Government Income
Direct Taxes 1974 1975
Income Tax £24.56
National Insurance Contributions £5.22
Corporate Tax £4.55
Stamp Duty £0.44
Capital gains tax £0.41
Capital Transfer Tax £0.55
Indirect Taxes
Value added tax £4.02
Fuel Duty £1.48
Tocacco duty £1.38
Vehicle Excise Duties/Road Tax £0.45
Alcohol Duties £1.00
Other
Other Receipts (including operating surpluses and rent) £0.55
Agricultural levies £0.05
Government Expenditure
Public Services 1974 1975
Social security benefits (incl Pensions) £11.132
Health (NHS) £4.872
Education £5.180
Ministry of Defence £4.918
Administration of Justice (Home Office) £2.054
Departmental Funding
Department of Environment £0.251
Regions (Wales, Scotland, NI) £1.536
Transportation £1.492
Department of Housing £2.002
Trade & Industry £3.604
Chancellor's Departments £0.508
Other colonies £0.129
Lord Chancellor's Departments £0.333
Foreign Aid £0.100
Debt
National Debt (Billions) £42.170
New National Debt (Billions) £40.777
Threshold Rate
Rate
Income Brackets
Normal Rate 48.20%
Small Companies Rate 42.00%
Total
Wealth Tax
Taxable Transactions £240.00
Rate Last year
Higher Rate 2% 2.0%
Normal Rate 2% 2.0%
Lower Rate 2% 2.0%
Total
cs
Tax
Revenue
£9.959
£1.318
£1.319
£1.167
£2.139
£1.789
£1.463
£1.175
£0.930
£1.010
£1.957
£0.335
£24.560
ce
£40.179
£5.223
£9.750
Revenue
£3.525
£1.024
£4.548
x
This Year
£0.783
£0.219
£0.188
£0.407
This Year
£1.206
£0.060
£0.326
£0.169
£0.555
£42.884
£0.236
£0.124
£0.075
£0.435
£281.784
£1.183 Top 1%
£0.958 Top 5%
£0.676 Top 10%
£2.818
£0.82
Income Tax Parameters (Please do not change this)
Mu 8
Sigma 1
Indirect Taxes
Basic Rate
Page 15
Indirect Taxes
ax
9.0%
£4.020
s
Duty Revenue
£0.05 £0.640 0.38 £0.262
£0.14 £0.097 0.08 £0.014
£0.99 £0.261 0.22 £0.040
£0.997 £0.315
es
Duty Revenue
£0.16 £1.377
£1.377
Duty
Duty Revenue
£24.00 £0.369
£45.00 £0.086
£0.454
Duty Revenue
£0.05 £1.480 1.18 £0.296
£1.480 23.68
Taxes
Duty Revenue
10.00% £0.273 0.19 £0.088
0.00% £0.000 0.1 -£0.103
£0.460 -£0.015
Page 16
Indirect Taxes
£1.057
Page 17
Other Income
Other Receipts (including operating surplus and rent)
Military Contracts
Totals
Tax Expenditure
Total
Total
£1.235
£2.169
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) £0.096
Prison Maintanence* £0.066 0.076
Staff Training £0.016
Training/Rehabilitation Places; of which
Basic Skills Education Places £0.019
Prison Higher Education Places £0.004
Drug Treatment Places £0.043
Prison Security Measures/ Extra Security £0.147 £0.170
Meals and Supplements for Prisoners * £0.088
Administrative Maintanence* £0.035 £0.041
Construction of New Facilities £-
TOTAL £0.552
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 108 3.5% 112
Were subsequently caught 89 1.0% 90
Have yet to be caught 19 22
Attempted Escapes 513 3.05% 529
New Facilities
Requested Built (Sold) Quantity Built Quantity Sold
New Prisons 5 0 0
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
£0.040
£0.016
£0.014
£0.001
£0.011
£0.011
£0.001
£0.096
This Year
6,215
2,510
10,665
Cost
£-
Personnel
Category Last Year This Year Salary (Last Y) Salary
Street Bobbies 90,755 90,755 £3,900 £4,824
Plain Clothes Detectives 20,520 20,520 £3,900 £4,824
Other Police 9,298 9,298 £3,540 £4,379
Fire 38,890 38,890 £3,900 £4,824
Other Personnel 17,330 17,330 £3,900 £4,824
TOTAL 176,793
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 55,400
Work Permits Issued 21,850
Dependents 5,640
Crime Statistics
Cost Category Crimes last year
£0.438 Murder/Manslaughter 550
£0.099 Violent Crime 96,500
£0.041 Sexual Offences 25,567
£0.188 Burglary/Robbery 645,456
£0.084 Criminal Damage 346,543
£0.849 Fraud/Forgery 136,211
Theft/Handling Stolen Goods 1,611,007
Other Offences 3,805
TOTAL 2,865,639
Police 'Clear Up' Rate 42.25%
Prisons (Please see separate prisons worksheet)
Fines Levied**
Prisons
Last Year
£0.690 Equipment Modernisation Fund £0.03
-£0.20
£0.55
£0.48
£0.04
£2.054
ngs
r Programmes
Personnel
Number(LY) Requested
Service Personnel 331,200 750
Civilian Personnel 256,000 245
Defence Research 16,421 60
Meteorological 2,160 0
Hydographic 1,558 0
Auxillary Forces* 262,900 660
Cost Overruns
Training £0.279 £0.332
Administration £0.255 £0.303
TOTAL
Page 32
Defence
Personnel
New Staff Number(TY) Salary(LY) Salary(TY)
0 331,200 £3,128.40 £3,869.83
0 256,000 £2,700.00 £3,339.90
0 16,421 £5,040.00 £6,234.48
0 2,160 £4,560.00 £5,640.72
0 1,558 £4,560.00 £5,640.72
0 262,900 £1,080.00 £1,335.96
£2.611
£0.200
£0.138
£0.124
£0.193
£0.165
£0.033
£0.332
£0.303
£4.918
Page 33
Air Travel
Last Year Current
Civil Aviation Authority Budget £0.029 £0.034
British Rail
Last Year Current
Personnel Current
Railway Staff 264,000
Fuel and Other Costs
Maintenance
(Insert New Programme Here)
New Roads
Additional Roads 0
Additional Highways 0
Last Year
Maintenance Costs £0.15
Salary Cost
£3,649.15 £0.026
£3,649.15 £0.015
Cost
£0.000
£0.000
This Year
£0.18
Salary Cost
£3,975.22 £0.093
Highway & Roads
Totals £0.27
tion and Other Costs
Salary This Year Cost
£4,312.18 £0.019
£4,312.18 £0.048
Last Year This Year
£0.181 £0.215
£0.200
£1.536
Health
Hospitals
Number(LY) Number (TY)
Major Hospitals 12 12
District General Hospitals 505 505
Town Hospitals 60 60
Village Hospitals 370 370
Clinics 12,575 12,575
TOTAL
Construction
Major Hospitals
District General Hospitals
Town Hospitals
Village Hospitals
Clinics
TOTAL
Performance Statistics
Last Year Change
Waiting Lists 607,000 -0.26%
Hospital Bed Capacity 351,500 0.00%
Total Actual Occupancy 459,752
Overcrowding Index 130.8%
Ideal Number of Beds
Personnel
Number(LY) New Facility Staff
Medical Practicioners 42,965 0
Nurses 322,725 0
Social Services Staff 42,240 0
Support and Ancilliary Staff 46,755 0
Administrative Staff 4,107 0
TOTAL
Page 40
Health
Hospitals
Average Beds Maintenance (LY) Maintenance (TY) Total Maintenance
2,000 £2,901,750 £3,452,212 £0.04
600 £1,276,770 £1,518,973 £0.77
100 £348,210 £414,265 £0.02
50 £203,123 £241,655 £0.09
0 £11,607 £13,809 £0.17
£1.10
£2.22
Health
Change This Year
£0.000 £0.083
£0.000 £0.042
£0.020 £0.075
£0.000 £0.042
£0.000 £0.042
-£0.049
£0.083
£0.510
£4.872
Page 41
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
£347,400.00
£0.32
£0.22
£-
£-
194,349,776
£0.102
et
This Year
£0.015
£0.029
£0.053
£0.199
Social Security
Pensions
Claimants Benefit (LY) Current Benefit Change
State Pension 5,131,836 £9.58 £11.40 £0.00
War Pension 805,698 £12.77 £15.19 £0.00
Total
Unemployment
Claimants Benefit (LY) Current Benefit Change
Unemployment Benefit 540,286 £10.00 £11.90 £0.00
Total
Poverty Alleviation
Claimants Benefit (LY) Current Benefit Change
Supplementary Benefit 760,565 £7.54 £8.97 £0.00
Rent Rebates 728,929 £10.00 £11.90 £0.00
Total
Families and Children
Claimants Benefit (LY) Current Benefit Change
Family Allowance 14,004,889 £5.00 £5.95 £0.00
Maternity Allowance 112,039 £10.00 £11.90 £0.00
School Meals 2,199,179 £2.00 £2.38 £0.00
Total
Sickness and Disability
Claimants Benefit (LY) Current Benefit Change
Invalidity Benefit 1,608,594 £10.00 £11.90 £0.00
Statutory Sick Pay 1,045,586 £10.00 £11.90 £0.00
Care Allowance 140,611 £8.71 £10.36 £0.00
Total
Death
Claimants Benefit (LY) Current Benefit Change
Widow’s Allowance 89,991 £10.00 £11.90 £0.00
Funeral Payment (one-off) 185,607 £29.02 £34.53 £0.00
Total
Department of Social Security
Employees Salary (LY)
Unemployment Advisors 4,500 £3,246
Admin and Social Workers 41,000 £3,234
Child Support 9,235 £3,246
Admin Total
Pay Award 23.7%
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 44
Social Security
Benefit(TY) Cost
£11.40 £3.041
£15.19 £0.637
£3.678
Benefit(TY) Cost
£11.90 £0.334
£0.334
Benefit(TY) Cost
£8.97 £0.355
£11.90 £0.451
£0.806
Benefit(TY) Cost
£5.95 £4.332
£11.90 £0.035
£2.38 £0.272
£4.639
Benefit(TY) Cost
£11.90 £0.995
£11.90 £0.323
£10.36 £0.076
£1.394
Benefit(TY) Cost
£11.90 £0.056
£34.53 £0.006
£0.062
y
Salary(TY) Cost
£4,015 £0.02
£4,000 £0.16
£4,015 £0.04
£0.22
£11.13
or the base amount through budgets.
Page 45
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 £3,627.600 £4,487.341
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 £4,014.065
TOTAL
This Year
£0.234 119%
£0.062 119%
£0.152 119%
£0.193 119%
£0.641
This Year
£1.929
£0.400
£0.155
£0.303
£0.150
-£0.245
£2.692
n
This Year
£0.017
£0.015
£0.152
£0.184
23.70%
Costs
£0.086
£0.086
£0.641
£2.692
£0.184
£0.086
£3.604
Costs
£0.109
This Year
£0.001
£0.003
£0.089
£0.032
£0.090
£0.325
Department of Environment
Quantity (LY) Requested
General Staff 18,880 1,300
nment
Central Government
LA requests Grants (RSG)
£0.220 £0.000
£0.186 £0.000
£0.290 £0.000
£0.250 £0.000
£0.133 £0.000
£0.192 £0.000
£0.220 £0.000
£1.491 £0.000
Other Costs
Change This Year
£0.000 £0.046
£0.000 £0.052
£0.000 £0.039
£0.000 £0.045
£0.000 £0.033
£0.000 £0.025
£0.000 £0.009
Total EPA Costs £0.251
Cost
£0.084
Nurseries
Last Year This Year
% in Nursery School 21.0% 21.0%
Schools 10,000 10,000
Babies 452,202 452,375
Nurses 100,300 100,300
Average Wage £3,240.00 £4,007.88
Nurse / baby ratio 4.2 4.5
Average Schools size 42 45
Administrative Costs £5,890 £6,821
Total - Nurseries £0.38 £0.47
Cost per baby/per year £2,234.49 £1,039.40
Secondary Schools
Last Year This Year
Schools 4,800 4,800
Pupils 3,894,230 3,895,721
Teachers 239,457 239,457
Average Wage £3,960.00 £4,898.52
Teacher: Pupil Ratio 16.6 16.3
Average Schools size 792 812
Administrative Cost £44,175 51,155
Total - Secondary Schools £1.16 £1.42
Cost per pupil/per year £297.95 £364.12
Personnel Management
ACTUAL Staff for New Schools
Nurseries' Nurses
Primary Schools' Teachers 0
Secondary Schools' Teachers 0
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 78,016 77,887
Teachers 3,750 3,750
Average Wage £4,188.00 £5,180.56
Teacher: Pupil Ratio 20.8 20.8
Average Schools size 38 38
Administrative Costs £58,900 68,206
Total - Special Schools £0.14 £0.16
Cost per pupil/per year £1,767.87 £2,066.52
onnel Management
NewStaff
0
0
0
0
£1.106
Total Education Costs
Nurseries £0.470
Primary Schools £1.647
Secondary Schools £1.419
Independent/Special Schools £0.161
Student Maintenance Grants £0.177
Other Programmes £1.106
Various Public Grants £0.180
Teachers' Supplementary funds £0.020
Other Departments
Last Year
Department of Housing £1.683
Ministry of Agriculture, Fisheries and food* £0.584
Foreign Aid
Disaster Relief Fund
Departments
Current Grants This Year
£2.002 £0.000 £2.002
£0.695 £0.000 £0.695
£0.100 £0.000 £0.100
£0.005 £0.020
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%
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%
Workforce 26,057,894
Unemployment Rate 2.09%
Unemployment 544,600
Change
National Poverty Rate 13.05% -0.09%
GDP
1974(actual)
£89.34
£9.75
26,073,423
2.18%
567,300
19.0%
£3,502.72
15.8%
12.96%
1975(projected)
£101.494
£1,804.51
0.44%
43.99%
1974(projected)
$2.09
-£1.953