Test Version

Welcome to the Poluk Budget pa * Players are only allowed to edit boxes with a light blue filling

Start here: Balance Sheets

Other In

Direct Taxation

Indirect Ta

Home Office

NHS

Social Security

Defen

Transport

Educat

Devolved Administrations/Regions

Culture Medi

Trade, Industry and Employment

Other Spend

Review Statistics

k Budget pack

ng

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

1973

1974 £17.56 £6.49 £2.72 £0.25 £0.22 £0.29

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

Indirect Taxes £4.15 £2.66 £0.46 £0.97 £0.60

Value added tax Petrol Tax Tocacco duty Vehicle Excise Duties/Road Tax Beer duty

£0.33 £0.26 £0.22 £0.08

Custom duty Spirit duty Wine duty Betting and Gambling duties

£0.00 £0.03

Petroleum Revenue Tax Development Land Tax

Other £0.42 £0.29

Other Receipts (including operating surpluses and rent) Agricultural levies

Tax Expenditure

-£2.90

Total Income

£35.09

Bank of England interest rate (current) 10.25% 0.00% Change 10.25% Bank of England interest rate

Summary Income

£27.91

£35.09

Expenditure Public Sector Borrowing Requirement Budget Balance

£29.90 £2.00 -2.7%

£38.24 £3.15 -3.7%

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

or the United Kingdom of Great Britain Government Expenditure

Public Services

1973

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

1974 £7.843 £4.007 £3.942 £4.147 £1.666

Departmental Funding £1.692 £1.161 £1.078 £1.683 £3.587 £0.423 £0.105 £0.279 £0.150

Department of Environment Regions (Wales, Scotland, NI) Transportation Department of Housing Trade & Industry Chancellor's Departments Other colonies Lord Chancellor's Departments Foreign Aid Ministry of Culture, media and sport Foreign and Commonwealth office

£0.270 £0.386 £0.212 £0.524

Cabinet Office Employment Ministry of Agriculture, Fisheries and food

£0.580

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

£0.020 £0.980 -£0.320 -£0.010 £0.650

Self Financing Public Co-operations Contingency Fund Debt interest

Total Expenditure

£0.000 £0.000 £3.186

£38.240

Debt National Debt (Billions)

£40.848

New National Debt (Billions) Average Interest Rate on debt

£43.994 7.8%

Taxation Statistics Population Working Population Unemployed

56,223,000 27,057,894 599,500

Personal Income Tax Average Yearly Wages Personal Allowance Taxable Income

Lower Rate Basic Rate Higher Rate I Higher Rate II Higher Rate III Higher Rate IV

Last Year £2,567.74 £1,055.00

This Year £3,024.80 £1,242.79 £77.63

Threshold

Rate

£1,242.79 £2,500.00 £5,500.00 £7,500.00 £10,000.00 £12,500.00

30.0% 38.0% 45.0% 50.0% 60.0% 75.0%

Investment Income Surcharge

15.0%

Total Revenue (Billions)

National Insurance Lower Earnings Threshold (per week) Upper Earnings Threshold (per week) Taxable Income

Last Year £22.00 £120.00

This Year £25.54 £120.00

Flat-rate contributions (per week) Employers Rate Employees Rate

£1.50 7.0% 7.0%

Total National Insurance Contributions (Billions)

Corporation Tax Taxable Corporate Income (billions)

Income Brackets Normal Rate Small Companies Rate

Rate 52.00% 40.00%

Total Revenue (Billions)

Capital Gains Tax Last Year Taxable Income

£0.55

Normal Rate Higher Rate

40.00% 75.00%

Total Revenue (Billions)

Death Duties Last Year

Last Year Taxable Income Capital Transfer Tax

£0.57 45.00%

-

Total Revenue (Billions)

-

Stamp Duty Taxable Transactions Higher Rate Normal Rate Lower Rate

Total

2.0% 1.0% 0.5%

cs

Tax 5263.16 114 Revenue 0.75 60.97 42.31 14.75 6.75 2.42 0.83

£4.20 £7.86 £2.70 £1.63 £0.71 £0.47 £0.35 £17.56

ce 59.61 11.1 £46.08 £58.17 £23.90

£6.49 £5.07 Revenue £2.11 £0.61 £2.72

x This Year £0.43 £0.12 £0.10 £0.22

This Year

This Year £0.66 £0.29 £0.29 £37.26 £0.07 £0.11 £0.07 0.62

£0.25

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

Value Added Tax Consumer Spending on Goods Taxable (%)

50.00%

Basic Rate Reduced Rate

12.50% 8.00%

Total Revenue (Billions)

£4.153

Fuel Duties Family/Personal Vehicles (Cars)

Total Fuel Consumption (Litres) 13,986,675,360

Heavy Goods Vehicles (Trucks)

23,944,243,840

Total Fuel Consumption (Litres)

37,930,919,200

7

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

£2.66

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+

Amount (%)

Smokers

0% 0% 0% 16.89%

0 0 0 845,150

30.75% 29.23%

11,600,632 2,617,933

Total Smokers

15,063,715

(Per Pack of 10) Cigarettes Sold

Duty per pack of 10

7,607,176,268

£0.06

£0.46

Total Tobacco Duty Revenues (Billions)

£0.46

Other Indirect Taxes Rate General Betting Duty

Turnover

14.00% Other Taxes and Income

*(not changeable through the Budget Pack)

Customs Duty

£0.56

Wine Duty Last Year 689,714,673

Wine Sold (75cl) Duty per 75cl

This Year 682,127,812

£0.32

Total Wine Duty Revenues

£0.22

Vehicle Excise Duties/Road Duties Last Year 14,640,000 1,810,000

Personal Motor Vehicles Commercial Vehicles

This Year 14,478,960 1,790,090

£45.00 £180.00

Road Tax per Car Road Tax per Other Vehicle* Total Road Tax Revenues

£0.97

Spirit Duty Spirits Sold Duty per litre

262,500,000

259,612,500

£1.02

Total Spirit Duty Revenues

£0.26

Beer Duty Pints Sold Duty per pint

12,134,040,000

12,000,565,560

£0.05

Total Spirit Duty Revenues

Revenue

£0.08

£0.33

£0.60

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

Totals

Tax Expenditure Claimants

Married Couples Allowance

16,923,123

National Investment Allowance

10,583,358

(Add new items here)

Capital Allowance Leasing Allowance (Add new items here)

Net Tax Expenditure

ncome This Year £0.35 £0.07 £0.42

Tax Expenditure Last Year

Change

This Year

Cost

£45.00

£45.00

£0.76

£100.00

£100.00

£1.06

0

£0.00

0

£0.00

Last Year

Current

Change

Cost

£0.75

£0.87

£0.87

£0.21

£0.21

£0.21 £0.00 £0.00 £0.00 £2.90

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

£0.056

This Year £0.074 0.066 £0.012 £0.018

Prison Higher Education Places

£0.004

Drug Treatment Places Prison Security Measures/ Extra Security Meals and Supplements for Prisoners *

£0.125

£0.027 £0.147 £0.101

Administrative Maintanence* Construction of New Facilities TOTAL

£0.030

£0.035 ££0.484

Other Information/Statistics Prison places for England and Wales Prison places for Scotland Prison places Total

Prison Escapes; of which

Last year 35836 4000 39836

This Year 35,836 4,000 39,836 0

-1.5% 5.0%

115 109

13 691

14.00%

6 788

Serious Assaults Self Inflicted Deaths (Suicides)

1,763 332

-7.0% 1.0%

1,640 335

Total Number of Prisons Total Prison Places Prison Places per 100,000 Average Prison Size

116 39,832 70.85 343

0 0

116 39,832 70.85 343

Total Prisoners

42,982

1.7%

43,713

Were subsequently caught Have yet to be caught Attempted Escapes

Overcrowding

117 104

Change -

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**

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

0 0 0 0 0 0 0 0

Salary £7,395.9 £3,381.0 £2,958.4 £3,169.7 £3,381.0 £2,704.8 £2,704.8 £3,381.0

Salary (Last Y)

£6,431.3 £2,940.0 £2,572.5 £2,756.3 £2,940.0 £2,352.0 £2,352.0 £2,940.0

ction***

Rehabilitation Services Last Year 6,090 2,450 6,780

Basic Skills Education Places Prison Higher Education Places Drug Treatment Places

Requests 125 60 3,875

Granted

0 0 0

New Facilities Quantity Built

Requested Built (Sold)

New Prisons

4

Quantity Sold 0

Personnel Requirements for new Facilities Governors General Prison Officers

0 0

Instructional Officers (Education/Support)

0

Healthcare Officers Psychologists Operational Support Administrative Support Chaplains

0 0 0 0 0

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

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

Other Police

173,221

TOTAL

Extra Stuff

Requested

Awarded

Street Bobbies Plain Clothes Detectives

1,240 490

0 0

Other Police Fire

257 1,150

0 0

175

0

Other Staff TOTAL

Pay award for all Home Office Personnel (Including Prisons): Structures & Equipment Number Police Stations Fire Stations Police Equipment* Fire Equipment*

Maintenance*

Maintenance (LY) 4,850 2,017 1 1

67,000 34,565 65,657,000 45,678,900

equipment includes weapons, vehicles, routine minor maintenance

TOTAL New Stations Police Fire TOTAL

Requested Built (Sold)

Quantity Built 2 1

Quantity Sold 0 0

0 0

78,926 40,718 77,343,946 53,809,744

** 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 Category

Cost

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

344,118

Damage

£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 TOTAL HOME OFFICE

Cost £0.38 £0.08 £0.08 £0.05

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

Other Programmes Last Year £0.596 Equipment Cost

Modernisation Fund

(Insert New Programme Here)

£££-

Total

£0.03 £0.00 £0.00 £0.00

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

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

42.25%

orksheet)

Last Year

This Year 0.09

£0.11 -£0.20 £0.48 £0.39 £0.03 £1.666

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 Service Personnel Civilian Personnel Defence Research Meteorological Hydographic Auxillary Forces*

Pay Award TOTAL

Number(LY) New Facility Staff 330,200 900 255,500 355 16,321 88 2,110 8 1,508 7 262,000 740

15.0%

Department of Health Maintenance Research and Development Procurement Fund Civil Defence Budget

Last Year £0.210 £0.250

Current

£0.006

£0.244 £0.290 £0.300 £0.007

Strategic Nuclear Force British Army of the Rhine (BAOR) NATO Operations Asian Operations Other Overseas Responsibilities

£0.100 £0.090 £0.140 £0.120

£0.200 £0.116 £0.104 £0.162 £0.139

Cost Overruns Training Administration

£0.240 £0.220

£0.279 £0.255

TOTAL

Page 33

Defence

Personnel New Staff 0 0 0 0 0 0

Number(TY) 330,200 255,500 16,321 2,110 1,508 262,000

Salary(LY) £2,607.00 £2,250.00 £4,200.00 £3,800.00 £3,800.00 £900.00

Salary(TY) £2,998.05 £2,587.50 £4,830.00 £4,370.00 £4,370.00 £1,035.00

£2.017

ealth Change £0.000 £0.000

This Year £0.244 £0.290 £0.300 £0.007 £0.200 £0.116 £0.104 £0.162 £0.139 £0.033 £0.279 £0.255

£4.147

Page 34

Air Travel Civil Aviation Authority Budget

Security Police Employed Other Air Travel Staff

Last Year £0.025

Current 7150 4120

Current £0.029

Salary (LY) £2,950.00 £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

Arrival on Time Rating

Change (%)

85.7%

-0.2%

Highways & Roads Roads (miles) Motorways (miles)

Last Year 222,967 1,611

Change (%)

New Roads Additional Roads Additional Highways

0 0 Last Year

Maintenance Costs

£0.13

Current Highway & Roads Staff

Salary (LY) 23,500

£2,678.00

Administration and Other Costs Salary Last Year Port Security Officials Immigration Officers

4,440 11,200

£2,905.00 £2,905.00

Administration Grants to Public Sector Transport Ind.

Pay Award for All Transport Personnel

Air Travel Change

This Year £-

Salary

£0.029

Cost £3,392.50 £3,392.50

£0.024 £0.014

Air Travel Totals

£0.068

British Rail Change

This Year

Receipts

Change in Fares 0.0%

-£0.54 Salary (LY)

Salary £2,450.00

Receipts -£0.543 Cost

£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 ££This Year £0.15

Salary

Cost £3,079.70

£0.072

Highway & Roads Totals

£0.22

tion and Other Costs Salary This Year £3,340.75 £3,340.75

Cost £0.015 £0.037

Last Year

This Year £0.156

or All Transport Personnel: TRANSPORT DEPT. TOTALS

£0.181 £0.200

15.0% £1.078

Regions Welsh Office Scottish Office Northern Ireland TOTAL REGIONS SPENDING:

Last Year £0.05 £0.15 £0.80

Current £0.06 £0.17 £0.93

Change £0.00 £0.00 £0.00

This year £0.06 £0.17 £0.93 £1.16

Health

Hospitals Number(LY) Major Hospitals District General Hospitals Town Hospitals Village Hospitals Clinics

Number (TY)

10 500 50 350 12,500

10 500 50 350 12,500

TOTAL Construction Major Hospitals District General Hospitals Town Hospitals Village Hospitals Clinics

TOTAL

Performance Statistics Last Year

Waiting Lists Hospital Bed Capacity Total Actual Occupancy Overcrowding Index Ideal Number of Beds

1,245,405 342,500 447,898 130.8%

Change

4.26% 0.00%

Personnel Medical Practicioners Nurses Social Services Staff Support and Ancilliary Staff Administrative Staff

Pay Award TOTAL

Number(LY) 42,300 318,070 42,240 45,800 4,002

New Facility Staff 0 0 0 0 0

15.0%

Department of Health Medical Research International Nursing Programme Education Contagious Disease Containment Fund British Overseas Health Resources Training Administration

Last Year £0.060 £0.030 £0.040 £0.030 £0.030 £0.060 £0.450

TOTAL

Page 41

Current £0.070 £0.035 £0.046 £0.035 £0.035 £0.070 £0.522

Health

Hospitals Average Beds 2,000 600 100 50 0

Maintenance (LY) £2,500,000 £1,100,000 £300,000 £175,000 £10,000

Maintenance (TY) Total Maintenance £2,901,750 £0.03 £1,276,770 £0.64 £348,210 £0.02 £203,123 £0.07 £11,607 £0.15

£0.90 Additional 0 0 0 0 0

Unit Cost £30,000,000 £12,000,000 £4,000,000 £3,000,000 £30,000

Cost £0.00 £0.00 £0.00 £0.00 £0.00

£0.00

Prescriptions This Year

1,298,450 Prescriptions Dispensed 342,500 Chargeable Prescriptions 459,752 Prescription Charge 134.2% Average Cost 657,124 TOTAL

319,479,863 85% £0.40 £2.20

£0.59

Personnel New Staff 0 0 0 0 0

Number(TY) 42,300 318,070 42,240 45,800 4,002

Salary(LY) £6,742.66 £2,971.81 £2,844.69 £2,478.84 £3,375.11

Salary(TY) £7,754.06 £3,417.58 £3,271.39 £2,850.67 £3,881.38

£1.70

Health Change

This Year £0.000 £0.000 £0.000 £0.000 £0.000

£0.070 £0.035 £0.046 £0.035 £0.035 £0.070 £0.522

£4.007

Page 42

Museums Museums open to the Public Annual Funding per Museum Total Cost of Museums Investment from the Private Sector Entrance Fee Revenue Entrance Fee's Annual Number of Visitors Funds Allocated

Sport and Culture Budget Youth Activities Sports (Insert Special Event Here)

Total Sport and Culture Budget

Current £0.060 £0.150

Change ££-

This Year 974 £353,400.00 £0.33 £0.22 £0.05 £0.25 189,349,630 £0.06

get This Year £0.060 £0.150

£0.270

Social Security

Social Security Benefits Claimants

Amount

Cost

Employment and Pensions Unemployment Benefit State Pension War Pension

570,952 5,866,392 921,024

£16.49 £14.14 £16.49

£0.490 £4.312 £0.790

£1.51 £5.80

£1.059 £0.001

£6.56 £203.12

£0.184 £0.107

Families and Children Family Allowance Maternity Alowance

13,493,520 6,747

Poverty Alleviation Income Supplement Rent Rebates (per annum)

540,863 528,496

Sickness, Disability and Death Incapacity Benefit Statutory Sick Pay Carer's Allowance Widow's Allowance Bereavement Payment (one-off)

1,265,018 822,261 140,558 89,957 269,870

£8.71 £5.80 £5.80 £9.29 £17.41

Total

£0.573 £0.067 £0.042 £0.043 £0.005 £7.67

Department of Social Security Employees Unemployment Advisors Admin and Social Workers Child Support Admin Total

Pay Award

4,500 41,000 9,235

Salary(TY) Cost £3,111 £3,099 £3,111

£0.01 £0.13 £0.03 £0.17

15.0%

Department Total

£7.84

Page 45

Trade & Industry Last Year Industrial Research & Development Technical Services for Industries Small business finance loans Export Credits Guarantee Department TOTAL - Trade & Industry

Current

£0.170 £0.120 £0.110 £0.140

Change

£0.197 £0.139 £0.128 £0.162

£0.000 £0.000 £0.000 £0.000

Public Sector Industries Last Year Capital Expenditure Price Stabilisation Fund Post Office Operating Balance Coal Industry Subsidies Loans to British Steel Corporation Dividends fron public industries

Current £1.879 £0.250

Change £0.000

£0.190 £0.250

TOTAL

Prices and Consumer Protection Last Year Price Commission Pay Board Office of Fair Trade

Current

£0.120 £0.110 £0.110

£0.139 £0.128 £0.128

Change £0.000 £0.000 £0.000

TOTAL

Pay awards Pay awards for TDI & Employment Personnel:

TIEE Personnel Number Trade and Industry Civil Servants

19,200

Salary (LY) Salary (TY) £3,023.000 £3,476.450

Totals

TDI Budget Trade and Industry Nationalised Industries Prices and Consumer Protection Personnel

£0.627 £2.499 £0.395 £0.067

Total T&I Costs:

£3.587

Department of Employment Employment Personnel

Number 27,230 Last Year

Salary (LY) Salary (TY) £3,245.000 £3,731.750 Current

Change

Manpower Services Commission (Admin) Inspectorate Administration

TOTAL

£0.056 £0.230

£0.065 £0.267

£0.000 £0.000

This Year £0.197 £0.139 £0.128 £0.162

£0.627

This Year £1.879 £0.250 £0.155 £0.190 £0.250 -£0.225

£2.499

n This Year £0.139 £0.128 £0.128

£0.395

15.00% Costs £0.067 £0.067

Costs £0.102 This Year

£0.065 £0.267 £0.090

£0.524

Department of Environment Quantity (LY) Requested 18,880

General Staff

1,000

15.0% Local Government

Pay Awards for all EPA Personnel:

South England Midlands London Northern England Wales Scotland NI

Totals

LA's Spending £0.60 £0.50 £1.20 £0.53 £0.27 £0.39 £0.45

Local Tax income £0.40 £0.32 £0.85 £0.30 £0.14 £0.20 £0.25

£3.94

£2.46

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

Last Year £0.033 £0.038 £0.028 £0.033 £0.024 £0.018 £0.008

Current £0.039 £0.044 £0.033 £0.038 £0.028 £0.021 £0.009

Total EPA Costs

Department of Environment Granted

Quantity (TY) 0

18,880

nment Central Government Grants (RSG)

LA requests £0.20 £0.18 £0.35 £0.23 £0.13 £0.19 £0.20

£0.20 £0.18 £0.35 £0.23 £0.13 £0.19 £0.20

£1.48

£1.48

Other Costs Change

This Year £0.000 £0.000 £0.000 £0.000 £0.000 £0.000 £0.000

£0.039 £0.044 £0.033 £0.038 £0.028 £0.021 £0.008

Total EPA Costs

£0.211

Avg. Salary (LY) Avg. Salary £3,005 £3,456

Cost £0.065

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

This Year 21.0% 10,000 417,285 100,300 £2,700.00 4.2 42 £5,000 £0.32 £2,234.49

21.0% 10,000 416,781 100,300

£3,105.00 4.2 42 £5,890 £0.37 £888.55

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

This Year

4,680 3,855,033 232,457 £3,300.00 16.6 824 £37,500 £0.94 £758.92

4,680 3,850,376 232,457 £3,795.00 16.6 823 44,175 £1.09 £282.81

Construction of New Schools Commissioned Large Comprehensives Small Comprehensives Large Primary Schools Small Primary Schools Total School Construction Cost

Cost (in millions) 0 0 0 0

£-.0 £-.0 £-.0 £-.0 £-.00

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

Staff for New Schools

0 0

Pay award for all Education Personnel: Other Programmes Last year

Current

£0.25 £0.09

£0.29 £0.10

Science Funding Adult Education Initiative (Insert New Programme Here)

TOTAL

Universities

Institutions

Universities

Polytechnics

England Wales Scotland Northern Ireland

34 1 8 2

Undergraduate Postgraduate

522,456 122,535 644,991

28 2 14 1

Students

TOTAL Students

Public Grants Grant per Student

£0.42 £650 Change in Grants (%)

Grant per Student (last year)

£650

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

This Year 21,242 4,512,962 190,003 £3,230.00 23.8 212 £25,000 £1.14 £869.21

21,242 4,507,510 190,003 £3,714.50 23.7 212 £29,450 £1.33 £295.36

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 £3,490.00 20.8 38 £50,000 £0.12 £4,687.92

uction of New Schools Number of Staff Needed

Pupil Capacity 80 40 22 8

1,200 600 400 150

onnel Management NewStaff 0 0 0 0

l Education Personnel: 15.0%

ther Programmes Change

This Year £0.00 £0.00

£0.29 £0.10

£0.39

Total Education Costs

2,075 78,016 3,750 £4,013.50 20.8 38 58,900 £0.14 £1,759.49

Nurseries Primary Schools Secondary Schools Independent/Special Schools Universities / Public grants Other Programmes Various Public Grants Teachers' Supplementary funds School Construction Costs

TOTAL EDUCATION COSTS

£0.37 £1.33 £1.09 £0.14 £0.42 £0.39 £0.18 £0.02 £-

£3.94

#REF! #REF!

Departmental Budgets Personnel

Cabinet Office HM Treasury Lord Chancellor's Departments Foreign and Commonwealth office Other Colonies Pay Award

30,000 65,000 40,000 15,000 20,000

15.0%

Other Departments Last Year

Department of Housing Ministry of Agriculture, Fisheries and food Foreign Aid Disaster Relief Fund (Insert New Programme Here)

£1.450 £0.500

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

£1.683 £0.580 £0.150 £0.020

Grants

£0.000 £0.000 £0.000

This Year

£1.683 £0.580 £0.150 £0.020 0 0 0 0

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

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

13,493,520 983,903 1,000,769 6,628,692 4,936,379

24.00% 1.75% 1.78% 11.79% 8.78%

5,003,847 28,769,309 8,956,324 37,725,633 56,223,000

8.90% 51.17% 15.93% 67.10%

2,524,413 6,684,915 4,852,045 3,924,365 5,127,538 5,009,469 6,713,026 7,466,414 4,593,419 2,799,905 4,970,113 1,557,377

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

56,223,000

100.00%

Wages, Prices and Profits 1973(actual) Net Personal Income (billions) Net Corporate Income (billions) Workforce Unemployment Rate Unemployment

£67.57 £6.45 26,910,526 2.21% 595,600

Retail Price Index Average Earnings per Year Earnings Growth

9.2% £2,567.74 13.5%

National Poverty Rate

9.20%

GDP 1973(actual) Gross Domestic Product (Nominal) GDP per Capita Economic Growth

£74.020 £1,316.54 7.13%

Change 0.20%

Government Expenditure as a % of GDP

40.40%

Foreign Trade 1973(actual) Exchange Rate ($ per £) Balance of Payments (bn)

$2.45 -£1.210

s 1974(projected) £80.03 £5.07 27,057,894 2.22% 599,500 16.1% £3,024.80 17.8%

9.40% 1974(projected) £85.101 £1,513.63 -1.10%

44.93% 1974(projected) $2.20 -£1.900