Welcome to the 1990 Budget pac

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Start here:
Balance Sheets Monetary

General Taxation Duties/othe

Home Office NHS

Social Security Defen

Transport Educat

Regions Culture Medi

Trade, Industry and Employment Other Departme

Review Statistics
 Budget pack
ng

re:
Monetary Policy

Duties/other Taxes

NHS

Defence

Education

Culture Media & Sport

Other Departmental Budgets

tistics
 Budget for the United Kingdom of Great B
Government Income
Progressive Taxes
Income Tax £55.71
National Insurance Contributions £15.01
Corporate Tax £19.63
Capital gains tax £8.21
Value added tax £19.89
Capital Transfers Tax £0.90
Stamp Duties £0.34
Insurance Premium tax £2.30
Surtax £0.06
Duties
Petrol Tax £23.43
Tocabco duties £26.42
Spirit duties (includes beer and cider) £7.42
Wine duties £10.69
Betting and Gambling duties £0.74

Agricultural levies £0.06

Custom duties £0.82

Vehicle Excise Duties/Road Tax £6.25
Other
Net Local Taxes £0.00
includes:
Business Rates
Residential Rates
Broadcast Receiving Licenses £0.25
Interest and dividends £0.19
Other £0.89

Total Income £199.20

Bank of England interest rate 14.00%

Summary
Income £199.20
Expenditure £199.83
Budget Balance -£0.63

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

ngdom of Great Britain
Government Expenditure
Essential Public Services
Health (NHS) £34.60
Education £14.16
Administration of Justice (Home Office) £6.53
Social security benefits (incl Pensions) £59.23
Transportation £8.96
Departmental Funding
Ministry of Defence £22.11
HM Treasury £4.15
Cabinet Office £1.65
Foreign and Commonwealth office £4.40
Ministry of International development £3.20
Economic Affairs £2.13
Ministry of Agriculture, Fisheries and food £2.25
Ministry of Culture, media and sport £0.95
Office of Wales, Scotland and N. Ireland £8.24

Department of Housing £7.80

Department of Environment & Energy £0.00
Other public services £0.76
Common services £0.76
Other colonies £4.10
Other Payments
Common agriculture policy £0.40
Export credits guarantee £2.15
Payments to EEC £1.61
Rebates and Refunds EEC -£0.66
Net Payments to the EEC £0.95
Drought Compensation (Year 2) £0.17

Self Financing Public Co-operations £0.00

Contingency Fund £0.30
Debt interest £8.93

Total expenditures £199.83

Debt
National Debt (Billions) £63.80
New National Debt (Billions) £64.43
Debt per Capita £1,126
 Statistics
Population 57,215,000
Working Population 27,000,000
Unemployed 1,522,400

Companies Trading 282,714

Small Businesses 183,764
Medium Businesses 60,784
Large Businesses 36,753
International Businesses (Based in the UK) 1,754
Total Taxable Business Revenues £182.53

Average Yearly Wages £13,278

Personal Allowance £6,050

Total Personal Income (Billions) £184.16

Personal Income Tax

Rate Revenue
Income Brackets
Higher Rate 40.00% £25.78
Normal Rate 25.00% £29.93

Total Revenue (Billions) £55.71

National Insurance
Earnings Threshold £5,200
National Insurance Contribution Rate 10.0%
Income Taxable (Billions) £150.11

Total National Insurance Contributions (Billions) £15.01

Corporate Tax
Rate Revenue
Income Brackets
Normal Rate 34.00% £7.54
Lower Rate 25.00% £12.09

Total Revenue (Billions) £19.63

Capital Gains Tax

Rate Revenue
Income Brackets
Higher Rate 40.00% £5.26
Normal Rate 15.00% £2.96

Total Revenue (Billions) £8.21

Value Added Tax

Consumer Spending on Goods Taxable (%) 72.00%
Value Added Tax Rate 15.00%

Total Revenue (Billions) £19.89

Inheritance Tax
Last Year This Year
Total Marketable wealth Taxable 2.24 £2.24
Inheritance Tax 40.00% 0.90

Total Revenue (Billions) 0.90

 Fuel Duties
Amount Total Fuel Consumption (Litres)
Family/Personal Vehicles (Cars) 21,215,147 41,410,906,187
Heavy Goods Vehicles (Trucks) 11,122,121 70,139,431,662

Total Fuel Consumption (Litres) 111,550,337,849

Fuel Duty (Pence per Pound) 21

Total Fuel Duty Revenues (Billions) £23.43

Tobacco Duties
Percentage per Age group of whom smoke Amount (%) Smokers
Minors Aged under 16
of which under 3 0% 0
of which between 3-4 0% 0
of which between 4-11 0% 0
of which between 11-16 16% 964,853

Eligible Workforce Aged 16-59 27% 9,596,221

Senior Citizens Aged 60+ 25% 2,498,640

Total Smokers 13,059,714

Pack of 10 Cigarettes Sold per Day 36,567,200

Pack of 20 Cigarettes Sold per Day 42,444,071

Duty per pack of 10 £0.30 £8.45

Duty per pack of 20 £0.55 £17.98

Total Tobacco Duty Revenues (Billions) £26.42

Spirit Duties
Spirits Sold (100cl) 1,685,527,928
Duty per 100cl £4.40

Total Spirit Duty Revenues £7.42

Wine Duties
Wine Sold (100cl) 2,323,447,483
Duty per 100cl £4.60

Total Wine Duty Revenues £10.69

Vehicle Excise Duties/Road Duties

Number of Cars 26,260,182
Number of Other Vehicles 8,224,000

Road Tax per Car £122.00

Road Tax per Other Vehicle £370.00
Total Road Tax Revenues £6.25

Petroleum Revenue Tax

Revenue Taxable (after allowances) £1.21
PRT rate 70%

Total PRT Revenues £0.847

 Privatisation Income
Ongoing Privatisation Income £6.70
Water Privatisation Income £1.37

Local Government - Rates Tax (NOT USED CURRENTLY)

The rates tax is based on the "ratable" value of the land owned. Ratable value on residential property is determined
by the nominal rental value of the property within a given year. Rates were assessed and collected at the local level but
sent to London to be redistributed via grants and other local projects. There were more complex business rates as well.

Net Rates Tax Revenue - Local Grants £0.00

Business Rates (NOT USED CURRENTLY)

Rateable Value Revenue
Business Brackets
Small Business Rate (Average) £10,000 £0.75
Medium Business Rate (Average) £50,000 £1.25
Large Business Rate (Average) £400,000 £6.03
Higher Business Rate (Average) £4,000,000 £2.88

Uniform Business Rate (Multiplier) £0.41

Total Revenue (Billions) £10.90

 ntial property is determined
d collected at the local level but
complex business rates as well.
 Departmental Budgets
Last Year Requests
HM Treasury £4.15 0.1
Cabinet Office £1.65
Ministry of International development £3.20 0.3
Ministry of Agriculture, Fisheries and food £2.25 0.25
Department of Housing £7.80 1.2
Foreign and Commonwealth office £4.40
Other colonies £4.10 0.1
Grants This Year
4.15
1.65
3.20
2.25
7.80
4.40
4.10
 Personnel
ACTUAL Last Year Current Salary (Last Y) Salary
Street Bobbies 74,220 74,220 £14,050 £14,050
Plain Clothes Detectives 25,255 25,255 £16,600 £16,600
Other Police 7,900 7,900 £12,800 £12,800
Fire 35,000 35,000 £14,050 £14,050
Other Personnel 18,390 18,390 £12,800 £12,800
TOTAL 160,765

Extra Stuff Requested Awarded

Street Bobbies 7,800 0
Plain Clothes Detectives 4,245 0
Other Police 6,000 0
Fire 1,220 0
Other Staff 500 0
TOTAL

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

Structures & Equipment
Number Maintenance* Maintenance (LY)
Police Stations 4,840 145,000 145,000
Fire Stations 2,010 102,000 102,000
Police Equipment* 1 175,750,000 175,750,000
Fire Equipment* 1 194,250,000 194,250,000
equipment includes weapons, vehicles, routine minor maintenance

TOTAL

Requested Built
New Stations (Sold) Quantity Built Quantity Sold
Police 16 (2) 0 0
Fire 4 (1) 0 0
TOTAL
Last year Extra Requested

Educational Programs 0.31 0.1

* For game purposes Maintenance and central administration costs are increased on a y early basis at a rate equal to
** Income from fines can only be altered after implementation of a relevant policy.
 Crime Statistics
Cost Category Crimes last year Crimes this year
£1.04 Violent Crimes 240,439 250,120
£0.42 Property Crimes 1,978,355 2,254,384
£0.10 Car Crimes 924,623 978,080
£0.49 Other/Minor Crimes 1,083,009 1,082,144
£0.24 TOTAL 4,226,426 4,564,728
£2.29 Prisons (Please see separate prisons worksheet)

Administration & Other Costs

Last Year
Central Administration Costs * 0.65
Educational Programs
Fines Levied**
Prisons

0.0% Total Admin & Other Costs

Cost TOTAL HOME OFFICE

£0.70 Satisfaction Ratings
£0.21 Q: Are you satisfied with Law and Order Services?
£0.18 YES 45%
£0.19 NO 51%

£1.28

Cost
£-
£-
£-
Awarded

0
arly basis at a rate equal to inflation.
Change (%)
4.0%
14.0%
5.8%
-0.1%
8.0%

£0.65
£0.31
-£0.22
£2.22

£2.96

£6.53
 Staff
Employed (LY) Requests Requests (New Fac.)
Governors 115 0 0
General Prison Officers 7538 2 0
Instructional Officers (Education/Support) 4596 26 0
Healthcare Officers 4126 48 0
Psychologists 390 39 0
Operational Support 3256 6 0
Administrative Support 3628 0 0
Chaplains 115 135 0
Total 23764
*** Pay awards for Prison Personnel included in the Home Office Section***
Budget
Last Year This Year
Employees (Wages) £0.321
Prison Maintanence* £0.224 £0.22
Staff Training £0.053
Training/Rehabilitation Places; of which
Basic Skills Education Places £0.150
Prison Higher Education Places £0.140
Drug Treatment Places £0.540
Prison Security Measures/ Extra Security £0.200
Meals and Supplements for Prisoners * £0.351 £0.35
Administrative Maintanence* £0.240 £0.240
Construction of New Facilities £-
TOTAL £2.219

Other Information/Statistics
Last year Change This Year
Prison places for England and Wales 35500 - 35,500
Prison places for Scotland 3500 3,500
Prison places Total 39000 39,000
0
Prison Escapes; of which 222 2.0% 226
Were subsequently caught 182 1.0% 184
Have yet to be caught 40 1.0% 40
Attempted Escapes 822 1.0% 830

Serious Assaults 1,412 1.0% 1,426

Self Inflicted Deaths (Suicides) 163 1.0% 165

Total Number of Prisons 115 0 115

Total Prison Places 39,000 0 39,000
Prison Places per 100,000 68.16 68.16
Average Prison Size 339 339

Total Prisoners 55,636 3.0% 57,305

Overcrowding 46.94%
* 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 £25,250.0 £25,250.0
0 7538 £13,200.0 £13,200.0
0 4596 £12,900.0 £12,900.0
0 4126 £16,080.0 £16,080.0
0 390 £16,780.0 £16,780.0
0 3256 £12,250.0 £12,250.0
0 3628 £12,250.0 £12,250.0
0 115 £14,005.0 £14,005.0
23764

Rehabilitation Services

Last Year Requests Granted

Basic Skills Education Places 7,500 3,500
Prison Higher Education Places 3,500 1,000
Drug Treatment Places 9,000 3,500

Security Measures
Last Year Requests Granted
Prison Security Measures/ Extra Security 0.2 0.2

New Facilities
Requested Built (Sold) Quantity Built Quantity Sold
New Prisons 2 (0) 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
Satisfaction Ratings
Q: Are you satisfied with Britain's Rehabilitation Services?
YES 26%
NO 38%
quests' boxes
Total Cost
£0.003
£0.100
£0.059
£0.066
£0.007
£0.040
£0.044
£0.002
£0.321

This Year
7,500
3,500
9,000

This Year
0.2

Cost
£-
 Personnel
Last Year Current Salary (Last Y) Salary Cost
Service Personnel 242,155 242,155 £14,100 £14,100 £3.414
Civilian Personnel 125,900 125,900 £12,600 £12,600 £1.586
Defence Research 11,170 11,170 £17,878 £17,878 £0.200
Meteorological 2,100 2,100 £15,755 £15,755 £0.033
Hydographic 750 750 £15,755 £15,755 £0.012
Auxillary Forces* 62,000 62,000 £1,570 £1,570 £0.097
TOTAL 444,075 444,075 £5.343

Extra Stuff Requested Awarded

Service Personnel 12000
Civilian Personnel 1000
Defence Research
Meteorological
Hydographic
Auxillary Forces* 4000
TOTAL

Pay award for all Defence Personnel: 0.0%

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 36%
NO 32%
 Training
Last Year Requested Awarded This Year
Supplementary Training Initiatives 0.6 0.4 0 £0.60
Service Training £1.14
Officer Training £0.48
Advanced Training £0.23
Academy Training £0.04
TOTAL £2.49

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

Operating Costs
Last Year Requests Grants This year
Administration Costs* £3.00 £3.00
Maintenance* £5.05 £5.05
Military Museums £0.08 £0.08
Modernisation Funds £0.80 £0.80
Procurement Fund £4.80 £4.80
Cost Overruns £0.22 £0.22
Regiments abroad £0.33 £0.33

TOTAL Operating £14.28 £14.28

TOTAL DEFENCE BUDGET £22.11

 Air Travel
Maintenance Cost
Airports; of which (runway length) Current per Unit (LY)
Over 3000m 7 £0.240
2400-3000m 18 £0.140
900-2400m 64 £0.030
Under 900m 52 £0.010

Security Current Salary (LY)

Police Employed 4200 £13,200.00
Other Air Travel Staff 3500 £13,200.00

Rail Travel
Last Year Requests
Passenger Kilometers
Average Rolling Stock Age (years)
Total Trains in Service 4010 212
Cost of New Trains
Staff 253,150 3,000
Average Salary £13,200
Personnel Cost
Administrative Costs £3.26
Total Costs
Total Income -£5.44

Last Year Change (%)

Arrival on Time Rating 84.8% 0.3%
Highways & Roads
Roads (miles) 221,606
Highways (miles) 4,240

Requested Added?
Additional Roads 12,000 0
Additional Highways 700 0
Last Year This Year
Maintenance Costs £0.25 £0.25

Current Salary (LY)

Highway & Roads Staff 12,000 £12,900.00

Administration and Other Costs

Salary Last Year

Port Security Officials 4,200 £14,500.00

Immigration Officers 2,500 £14,500.00

Central Administration Costs

Pay Award for All Transport Personnel:

 Satisfaction Ratings
Q: Are you satisfied with public transport services?
YES 38%
NO 59%
 Air Travel
Additional for next Fiscal
Maintenance Cost per Unit Year? Cost
£0.240 £-
£0.140 £-
£0.030 £-
£0.010 £-

Salary Cost
£13,200.00 £0.055
£13,200.00 £0.046

Air Travel Totals £6.742

Rail Travel
Granted This Year
45.2 Billion
30.2
0 4010
£0.000
253,150
£13,200.00
£3.342
£3.26
£6.61
-£5.44
Railway Totals £1.166
This Year
85.1% *Cost per new Train £785,000
Highways & Roads

Cost
£-
£-

Salary Cost
£12,900.00 £0.155

Highway & Roads

Totals £0.40
nistration and Other Costs
Salary This Year Cost

£14,500.00 £0.061
£14,500.00 £0.036
Last Year This Year
£0.550 £0.550
0

or All Transport Personnel: 0.0%

 TRANSPORT DEPT.
TOTALS £8.959
ngs
 Wales
Last year Requested Granted
Infrastructure Construction/Renovation £0.62
Regional Corporate tax reduction £0.45
Cultural Rejuvenation £0.18
Social Projects/Events £0.12
Crime Prevention Operations £0.10
Education Grants £0.22

Total £1.07 £-
Scotland
Last year Requested Granted
Infrastructure Construction/Renovation £0.88
Regional Corporate tax reduction £0.60
Cultural Rejuvenation £0.18
Social Projects/Events £0.12
Crime Prevention Operations £0.40
Education Grants £0.30

Total £2.48
Northern Ireland
Last year Requested Granted
Infrastructure Construction/Renovation £1.50
Regional Corporate tax reduction £0.92
Cultural Rejuvenation £0.24
Social Projects/Events £0.20
Crime Prevention Operations £0.66
Education Grants £0.55

Total £4.07

TOTAL REGIONS SPENDING:

 (Regional) Satisfaction Ratings
This year Q: Are you satisfied with Government investment in Wales?
£0.62 YES 29%
£0.45 NO 47%
£0.18Q: Are you satisfied with Government investment in Scotland?
£0.12 YES 25%
£0.10 NO 62%
£0.22Q: Are you satisfied with Government investment in Northern Ireland?
YES 16%
£1.69 NO 69%

This year
£0.88
£0.60
£0.18
£0.12
£0.40
£0.30

£2.48

This year
£1.50
£0.92
£0.24
£0.20
£0.66
£0.55

£4.07

£8.24
action Ratings
ent in Wales?

ent in Scotland?

ent in Northern Ireland?

 Hospitals
Number (LY) Number
Major Hospitals 3 3
Large Hospitals 5 5
Town Hospitals 41 41

Large Village Hospitals 121 121

Clinics and Other Facilities 2,880 2,880

3,050

Construction Additional Requested

Major Hospitals 3
Large Hospitals 2
Town Hospitals 8
Large Village Hospitals 11
Clinics and Other Facilities 150

Total Hospitals £2.96

Staff/Employe
Actual Employed (LY) Requests
Medical Practicioners 68,000 2,000
Nurses 422,000
Social Services Staff 133,288
Support and Ancilliary Staff 255,045
Civil Service Stuff 6,520
Total 884,853

Pay award for all NHS Pe

Waiting Lists
National Last year Change
Trauma and Orthapaedics 592,164 1.1%
General Surgery 409,281 2.5%
Opthamology 293,420 0.5%
Ear, Nose and Throat 183,678 -0.2%

Obstetrics and Gynaecology 67,222 -2.0%

Urology 63,885 -0.5%

Plastic Surgery 10,220 -7.0%

Oral Surgery 94,132 -3.4%

Others 287,754 -2.2%

Total Waiting Lists 2,001,756 0.3%
NHS Budget Satisfaction Ratings
Actual Costs Q: Are you satisfied with the National Health System?

Personnel Costs £13.16 YES

Maintenance Costs £2.96 NO

Investment Costs £-
Prescriptions' Costs £7.56
Other Costs £10.92
Total NHS Costs £34.60
 Hospitals Hospital B
Maint/nce per Facility Maint. Per Fac. (LY) Total Maintenance Type of Bed
£0.150 £0.150 £0.45
£0.082 £0.082 £0.41 Acute
£0.031 £0.031 £1.27 Geriatric

£0.0030 £0.003 £0.36 General and Acute

£0.000162 £0.000162 £0.47 Mental illness
Learning
£2.96 disabilities
Maternity
Operation beds
Additional? Cost All Wards
0 £-
0 £- Optimum Capacity
0 £- Total Capacity
0 £- Overcrowding Index
0 £-
£-

Staff/Employees
Requests (new facilities) Granted This Year Salary (LY)
0 68,000 £22,146
0 422,000 £15,600
0 133,288 £13,200
0 255,045 £12,600
0 6,520 £15,100
884,853

Pay award for all NHS Personnel: 0.0%

ts Other Policies/Costs
This Year Actual Last year Requests
598,678 Modernisation fund £1.40
419,513 Research £1.60
294,887 Int. Nursing Program £0.50
183,311 Education £0.60
Contagious Disease
65,878 Containment Fund £0.42
British Overseas Health
63,566 Resources £0.33

9,505 Administration £5.50 N/A

Training Spending per
90,932 Employee £1,020.00 N/A

281,423 Total Training spending £0.90 N/A

2,007,691 Totals £10.92
Satisfaction Ratings Prescriptions
 Prescriptions
u satisfied with the National Health System? Dispensed 454,653,428
Prescriptions with fee
29% (+/- 0) payable (%age) 80%

55% (+/- 0)
Prescription Charge
per Dispensation (in
actual pounds) £3.10
Average Cost of
Prescription £19.10
Total Prescription
Cost (Revenues) £7.56
 Beds
Used
Hospital Beds (80%
Current Beds Ideal Index)

77,800 133,425 93.95%

23,000 48,747 91.96%

107,000 171,645 95.03%

24,500 34,787 90.09%

4,500 6,866 99.46%

7,000 11,443 87.58%
15,000 37,007 97.27%
125,000 228,860 93.19%

223,975 672,780
383,800
171.36%

Salary Costs
£22,146 £1.51
£15,600 £6.58
£13,200 £1.76
£12,600 £3.21
£15,100 £0.10
£13.16

s/Costs
Grants This year
£1.40
£1.60
£0.50
£0.60

£0.42

£0.33

N/A £5.50

N/A £1,020.00

N/A £0.90

£10.92
rescriptions
 Sports
Needed Investment (Annual) £1.47
Investment from the Private Sector £1.08
ACTUAL Public Sector Investment £0.39

Amateur Athletes 25,390

Needed Investment (Annual) £0.28
Investment from the Private Sector £0.14
ACTUAL Public Sector Investment £0.14

Child/Young
Children in Govt Sponsored Activities 4,692,933
Individual Fee per Activity (Per Year) £150.00
Government Sponsership Investment £50.00
Fee paid by Parents/Guardians £20.00
Total Cost £0.23

Museums
Museums open to the Public 974
Annual Funding per Museum £500,000.00
Total Cost of Museums £0.49
Investment from the Private Sector £0.21
Entrance Fee Revenue £0.09
Entrance Fee's £0.50
Annual Number of Visitors 189,451,862
Funds Allocated £0.18

Other Expenditure
Broadcasting Act Expenses £0.01
£-
£-
£-

Total Sport and Culture Budget £0.95

In Actual Pounds
 Employment & Income Support
Claimants Benefit (LY) Change (%)
Crisis Loans 66,942 £202.00 10.0%
Unemployment 1,522,400 £1,560.00 0.0%
Housing Benefit 383,913 £980.00 0.0%
Income Support 575,869 £980.00 0.0%
Total
Health & Death
Claimants Benefit (LY) Change (%)
Bereavement Allowance 91,544 £510.00 0.0%
Bereavement Payment 274,632 £388.00 0.0%
Attendance Allowance 69,230 £880.00 0.0%
Disability Living Allowance 216,273 £880.00 0.0%
Incapacity Benefit 1,293,059 £912.00 0.0%
Severe Disablement Allowance 19,396 £912.00 0.0%
Statutory Sick Pay 1,163,753 £912.00 0.0%
Total
Family & Children
Claimants Benefit (LY) Change (%)
Family Allowance 15,643,109 £750.00 0.0%
Family Credit 1,422,101 £955.00 0.0%
Maternity Allowance 125,145 £722.00 0.0%
Statutory Adoption Pay 143,917 £228.00 0.0%
Guardian's Allowance 261,240 £228.00 0.0%
Total
Pensions & Other
Claimants Benefit (LY) Change (%)
Basic State Pension 9,994,560 £3,820.00 0.0%
War Pension 1,559,151 £455.00 0.0%
Total

Benefits Total:
Department of Social Security
Employees Salary Cost
Unemployment Advisors 11,200 £11,500 £0.13
Admin and Social Workers 74,000 £11,500 £0.85
Child Support 3,500 £11,500 £0.04
Implementation of DDA £0.05
Admin Total £1.07
Department Total £59.23
port
Benefit Cost
£222.20 £0.01
£1,560.00 £2.37
£980.00 £0.38
£980.00 £0.56 Now known as Income Supplement
£3.33

Benefit Cost
£510.00 £0.05
£388.00 £0.11
£880.00 £0.06
£880.00 £0.19
£912.00 £1.18
£912.00 £0.02
£912.00 £1.06
£2.66

Benefit Cost
£750.00 £11.73 Now known as child benefit
£955.00 £1.36
£722.00 £0.09
£228.00 £0.03
£228.00 £0.06
£13.27

Benefit Cost
£3,820.00 £38.18
£455.00 £0.71
£38.89

Benefits Total: £58.15

rity
 Economic Affairs
Quantity Avg. Salary Cost
Trade and Industry Staff 1,100 £3,706 £0.004
Energy Staff 2,700 £3,706 £0.010
Employment Staff 1,250 £3,706 £0.005

Energy
Public Industry Expenses Revenue Net
Coal 0.83 0.61 £0.220
Gas 0.22 0.19 £0.036
Utilities 0.38 0.32 £0.060

TOTAL - Public Energy Industry 1.43 1.12 £0.316

Trade and Industry

Expenses Revenue Net
Post Office 0.39 0.32 £0.072
Industrial Research & Development 0.28 - £0.280
Technical Services for Industries 0.11 - £0.110
Shipyard Emergency Fund 0.15 - £0.150
Small business finance loans 0.11 - £0.110
Corporate Tax Credit Programme 0.08 - £0.080
TOTAL - Trade and Industry 1.12 0.32 £0.802

Prices and Consumer Protection

Expenses Revenue Net
Price Commission 0.01 - £0.010
Food Price Controls - Subsidies 0.34 - £0.340
Other Price Controls - Subsidies 0.14 - £0.140
Fair Prices Act Expenses 0.01 £0.012
Office of Fair Trade 0.45 - £0.450
0.95 - £0.952

Employment
Expenses Revenue Net

Workplace Relations Board 0.01 - £0.010

Legislation adaptation 0.01 - £0.010
Inspectorate 0.02 - £0.020
0.04 - £0.040

Total Economic Affairs £2.129

 Department of Environment
Quantity (LY) Requested Granted
General Staff 9,800 300

Pay Awards for all EPA Personnel: 0.0%

Administrative/Other Costs
Department of Environment Last Year Requested Granted

Administration £0.051
Research and Development £0.095 £0.050
General Legal Counsel £0.045 £0.010
Environmental Disaster Relief Programs £0.080 £0.080
Training and Educational Programmes £0.090
Protection of Habitat and Species £0.060 £0.040
Remediation and Development Fund £0.080 £0.008
Industry Cooperation Services £0.100 £0.010
Total EPA Costs
Environment
Quantity (TY) Avg. Salary (LY) Avg. Salary Cost
9,800 £14,800 £14,800 £0.145

Satisfaction Ratings
This Year Q: Are you satisfied with the government's enviromental policies?
YES 14%
£0.051 NO 33%
£0.095
£0.045
£0.080
£0.090
£0.060
£0.080
£0.100
£0.746
 Nurseries
Last Year This Year
% in Nursery School 40.0% 40.0%
Schools 10,000 10,000
Babies 810,258 810,258
Nurses 96,200 96,200
Average Wage £12,000.00 £12,000.00
Nurse / baby ratio 8.4 8.4
Average Schools size 81 81
Administrative Costs £22,500 £22,500
Total - Nurseries £1.38 £1.38
Cost per baby/per year £1,702.42 £1,702.42

Secondary Schools
Last Year This Year
Schools 3,976 3,976
Pupils 3,071,988 3,071,988
Teachers 187,646 187,646
Average Wage £13,200.00 £13,200.00
Teacher: Pupil Ratio 16.4 16.4
Average Schools size 773 773
Administrative Cost £138,000 138,000
Total - Secondary Schools £3.03 £3.03
Cost per pupil/per year £984.90 £984.90

Personnel Management
ACTUAL Requested Granted
Nurseries' Nurses
Primary Schools' Teachers
Secondary Schools' Teachers
Ind./Special Schools' Teachers

Pay award for all Education Personnel:

Adult Education Initiatives
Last year Requests
AEI Funding 2.2 0.6
Teachers' Supplementary funds
Last year Requests
INSET Fund 0.12 0.12
Pension Fund 0.26 0.1
Sabbatical Fund 0.11 0.8
Preparation Time Fund 0.7 0.08
TOTAL 1.19 0.07
Universities
Institutions
England 71
Wales 2
 Scotland 13
Northern Ireland 2
Students
Undergraduate 935,450
Postgraduate 17,550
TOTAL Students 953,000

Public Grants £1.95

Grant per Student £2,050 Change in Grants (%)
Grant per Student (last year) £2,050 0.0%
 Primary Schools
Last Year This Year

Schools 19,162 19,162

Pupils 4,016,016 4,016,016
Teachers 175,599 175,599
Average Wage £12,800.00 12,800
Teacher: Pupil Ratio 22.9 22.9
Average Schools size 210 210
Administrative Costs £115,000 115,000
Total - Primary Schools £4.45 £4.45
Cost per pupil/per year £1,108.39 £1,108.39

Independent/Special Schools
Schools 210 210
Pupils 58,274 58,274
Teachers 4,200 4,200
Average Wage £12,800.00 £12,800.00
Teacher: Pupil Ratio 13.9 13.9
Average Schools size 277 277
Administrative Costs £167,000 167,000
Total - Special Schools £0.09 £0.09
Cost per pupil/per year £1,524.35 £1,524.35

nnel Management

Education Personnel: 0.0%

Education Initiatives
Granted This Year
2.2
s' Supplementary funds
Granted This Year
£0.12
£0.26
£0.11
£0.70
£1.19
Total Education Costs
AdultEducation
Nurseries £1.38
Primary Schools £4.45
Secondary Schools £3.03
Independent/Special Schools £0.09
Universities / Public grants £1.95
Adult Education Initiative £2.20
Public Grants £0.62
Teachers' Supplementary funds £0.44
TOTAL EDUCATION COSTS £14.16
Satisfaction Ratings
Q: Are you satisfied with the current education system?
YES 44%
NO 45%
 Population
Minors Aged under 16 15,643,109 100.00%
under 3 1,009,670 6.45%
between 3-6 1,015,976 6.49%
between 6-11 8,032,031 51.35%
between 11-16 5,585,432 35.71%

Pre-electorate (between 16-18) 6,030,331

Electors 18-60 25,547,000 71.88%
Senior Citizens Aged 60+ 9,994,560 28.12%
Electorate 35,541,560

Regions
North East 3,108,600 5.43%
North West 6,531,000 11.41%
Yorkshire and the Humber 4,893,500 8.55%
East Midlands 3,742,500 6.54%
West Midlands 5,160,400 9.02%
East of England 1,823,400 3.19%
London 6,994,500 12.22%
South East 9,912,500 17.33%
South West 4,278,900 7.48%
Wales 2,752,000 4.81%
Scotland 5,187,500 9.07%
Northern Ireland 1,534,500 2.68%

Total Population 57,215,000 97.74%

GDP
1978 1977
Gross Domestic Product (1976 Billions) £534.532 £524.000
GDP per Capita £9,342.52
Economic Growth 2.01%

Other Economic Indicators Prior Year

Average Earnings per Year £13,278 £13,094
Inflation 0.00%

Exchange rate Index

Unemployment Rate 5.96%

Unemployment 1,522,400

National Poverty Rate 20.13%