Budget Pack 1977

Budget for the United Kingdom of Great B
Government Income
Progressive Taxes
Income Tax £28.11
National Insurance Contributions £9.98
Corporate Tax £14.79
Capital gains tax £3.65
Value added tax £3.55
Estate Duty £0.12
Stamp Duties £0.27
Insurance Premium tax £2.30
Surtax £0.06
Duties
Petrol Tax £3.70
Tocabco duties £1.67
Spirit duties (includes beer and cider) £1.23
Wine duties £1.59
Betting and Gambling duties £0.45
Agricultural levies £0.06
Custom duties £0.67

Vehicle Excise Duties/Road Tax £1.27
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 £74.79
Bank of England interest rate 11.00%
Summary
Income £74.79
Expenditure £78.08
Budget Balance -£3.29
ngdom of Great Britain
Government Expenditure
Essential Public Services
Health (NHS) £12.41
Education £6.46
Adult Education Initiatives £1.50
Administration of Justice (Home Office) £1.90
Social security benefits (incl Pensions) £16.61
Transportation £3.10
Departmental Funding
Ministry of Defence £4.38
HM Treasury £2.30
Cabinet Office £0.98
Foreign and Commonwealth office £1.98
Ministry of International development £1.06
Economic Affairs £1.35
Ministry of Agriculture, Fisheries and food £1.00
Ministry of Culture, media and sport £0.58
Office of Wales, Scotland and N. Ireland £2.89
Department of Housing £4.68

Department of Environment & Energy £0.09
Other public services £0.84
Common services £0.85
Other colonies £1.75
Other Payments
Common agriculture policy £0.40
Export credits guarantee £2.15
Payments to EEC £0.63
Rebates and Refunds EEC -£0.00
Net Payments to the EEC £0.63
Self Financing Public Co-operations £0.00

Contingency Fund £0.55
Debt interest £7.02
Total expenditures £78.08
Debt
National Debt (Billions) £63.80
New National Debt (Billions) £67.09
Debt per Capita £1,200
Statistics
Population 55,928,000
Working Population 24,000,000
Unemployed 1,322,000
Companies Trading 270,925

Small Businesses 176,101
Medium Businesses 58,249
Large Businesses 35,220
International Businesses (Based in the UK) 1,355
Total Taxable Business Revenues £84.76
Average Yearly Wages £3,868

Personal Allowance £1,150
Total Personal Income (Billions) £61.64
Personal Income Tax

Rate Revenue
Income Brackets
Higher Rate 83.00% £10.23
Normal Rate 40.00% £7.40
Lower Rate 34.00% £10.48
Total Revenue (Billions) £28.11
National Insurance
Earnings Threshold £1,200
National Insurance Contribution Rate 16.5%
Income Taxable (Billions) £60.50
Total National Insurance Contributions (Billions) £9.98
Corporate Tax
Rate Revenue
Income Brackets
Lower Rate 42.00% £9.43
Capital Gains Tax

Rate Revenue
Income Brackets
Higher Rate 75.00% £1.14
Lower Rate 5.00% £0.15
Value Added Tax

Consumer Spending on Goods Taxable (%) 72.00%
Value Added Tax Rate 8.00%

Fuel Duties
Amount Total Fuel Consumption (Litres)
Family/Personal Vehicles (Cars) 8,232,115 16,068,676,093
Heavy Goods Vehicles (Trucks) 4,785,492 30,178,748,200
Total Fuel Consumption (Litres) 46,247,424,293
Fuel Duty (Pence per Pound) 8
Total Fuel Duty Revenues (Billions) £3.70
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% 1,171,149
Eligible Workforce Aged 16-59 34% 11,392,638

Senior Citizens Aged 60+ 28% 2,662,173
Total Smokers 15,225,960
Pack of 10 Cigarettes Sold per Day 31,974,516

Pack of 20 Cigarettes Sold per Day 29,690,622
Duty per pack of 10 £0.05 £0.58

Duty per pack of 20 £0.10 £1.08
Total Tobacco Duty Revenues (Billions) £1.67
Spirit Duties
Spirits Sold (100cl) 1,170,627,030
Duty per 100cl £1.05
Total Spirit Duty Revenues £1.23
Wine Duties
Wine Sold (100cl) 2,118,277,483
Duty per 100cl £0.75
Total Wine Duty Revenues £1.59
Vehicle Excise Duties/Road Duties

Number of Cars 14,000,000
Number of Other Vehicles 3,800,000
Road Tax per Car £50.00

Road Tax per Other Vehicle £150.00
Total Road Tax Revenues £1.27

Local Government - Rates Tax
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
Rateable Value Revenue
Business Brackets
Small Business Rate (Average) £10,000 £0.72
Medium Business Rate (Average) £50,000 £1.19
Large Business Rate (Average) £400,000 £5.78
Higher Business Rate (Average) £4,000,000 £2.22
Uniform Business Rate (Multiplier) £0.41

ue on residential property is determined
ssessed and collected at the local level but
were more complex business rates as well.
Staff 1976-77
ACTUAL Current Salary Cost
Street Bobbies 44,629 £3,500 £0.16
Plain Clothes Detectives 20,184 £3,500 £0.07
Other Police 5,158 £3,200 £0.02
Fire 34,000 £3,500 £0.12
Other Staff 18,390 £3,200 £0.06
TOTAL £0.42
REQUESTED Current Salary

Street Bobbies
Plain Clothes Detectives
Other Police
Fire
Structures & Equipment

Number Maintenance Cost
Police Stations 4,400 34,091 £0.15
Fire Stations 2,000 37,750 £0.08
Police Equipment* 1 75,000,000 £0.08
Fire Equipment* 1 112,500,000 £0.11
equipment includes weapons, vehicles, routine minor maintenance
TOTAL £0.41
Quantity
New Stations Built Quantity Sold Cost
Police 0 0 £-
Fire 0 0 £-
TOTAL £-
Prisons (Please see separate prisons worksheet)
Administration & Other Costs
Administration Costs £0.27

Educational Programs £0.02
Fines Levied -£0.08
Prisons £0.85
Total Admin & Other Costs £1.06
TOTAL HOME OFFICE £1.90

Prison Places by Region
41,000 places for England and Wales

5000 for Scotland
Other Information/Statistics
Prison Escapes; of which 187
Were subsequently caught 179
Have yet to be caught 8
Attempted Escapes 743
Serious Assaults 1,496

Self Inflicted Deaths (Suicides) 159
Basic Skills Education Places 20,000

Prison Higher Education Places 9,000
Drug Treatment Places 12,500
Total Number of Prisons 135

Total Prison Places 46,000
Prison Places per 100,000 121
Average Prison Size 341
Total Prisoners 77,980

Overcrowding 69.52%
Staff
Employed Salary Total Cost
Governors 79 £8,750 £0.00
General Prison Officers 7,538 £4,000 £0.03
Instructional Officers (Education/Support) 4,596 £3,500 £0.02
Healthcare Officers 4,126 £3,750 £0.02
Psychologists 390 £4,000 £0.00
Operational Support 3,256 £3,200 £0.01
Administrative Support 3,628 £3,200 £0.01
Chaplains 86 £4,000 £0.00
23,699 £0.09
Budget
Employees (Wages) £0.09
Prison Maintanence £0.07
Staff Training £0.01
Training/Rehabilitation Places; of which
Basic Skills Education Places £0.10
Prison Higher Education Places £0.07
Drug Treatment Places £0.19
Prison Security Measures/ Extra Security £0.09
Meals and Supplements for Prisoners £0.21
Administrative Maintanence £0.02
TOTAL £0.85
Personnel
Current Average Salary Cost
Service Personnel 211,700 £3,200 £0.68
Civilian Personnel 125,900 £3,000 £0.38
Defence Research 11,170 £3,500 £0.04
Meteorological 2,100 £4,000 £0.01
Hydographic 750 £4,000 £0.00
Auxillary Forces* 62,000 £500 £0.03
TOTAL 413,620 £1.14
Note, auxillary and volunteer average salary represents maintenance and other costs
Cost
Service Training £0.35
Officer Training £0.09
Advanced Training £0.05
Academy Training £0.00
TOTAL £0.50
Note: Training includes field exercises, NATO exercises, basic training, issuing initial equipment, etc.
Operating Costs
Administration Costs £1.00

Maintenance £1.03
Military Museums £0.01
Modernisation Funds £0.35
New Equipment £0.25 Note: Please list any specific new equipment
Cost Overruns
Cyprus Operation £0.03
Belize Operation £0.07
£-
£-
TOTAL Operating £2.74
TOTAL DEFENCE BUDGET £4.38

Air Travel
Airports; of which (runway length) Current Maintenance Cost
Over 3000m 7 £0.12
2400-3000m 16 £0.07
900-2400m 62 £0.01
Under 900m 38 £0.00
Security Current Salary

Police Employed 3000 £3,200.00
Other Air Travel Staff 2100 £3,000.00
Air Travel Totals £2.81
Rail Travel
Passenger Kilometers 39.1 Billion
Average Rolling Stock Age (years) 21.8
Arrival on Time 88%
Total Trains in Service 3731
Staff 243,500
Average Salary £3,750
Personnel Cost £0.91
Administrative Costs £2.49
C.O.G.S £3.40
Profit -£3.37
Total - Railway £0.03
Highways & Roads

Roads (miles) 221,606
Highways (miles) 1,428
Requested Added?
Additional Roads
Additional Highways
Maintenance Costs £0.06
Current Salary (Average)

Highway & Roads Staff 10,500 £3,200.00
Highway & Roads Total £0.09
Administration and Other Costs

Administration Costs
Current Salary (Average)
Port Security Officials 4,200 £3,500.00
Immigration Officers 2,500 £3,500.00
TOTAL DEPARTMENT OF TRANSPORT £3.10

Additional for next Fiscal Year? Cost
£-
£-
£-
£-
Cost
£0.01
£0.01
Cost
£-
£-
Cost
£0.03
£0.20 Many of the ports are nationalised

Cost so you may need figures for these
£0.01 which I could find
£0.01
Wales Requested
Infrastructure Construction/Renovation £0.27
Regional Corporate tax reduction £0.10
Cultural Rejuvenation £0.04
Social Projects/Events £0.04
Crime Prevention Operations £0.00
Education Grants £0.07
£0.52 £-
Scotland
£0.78 £-
Northern Ireland
£1.59 £-
TOTAL REGIONS £2.89

Hospitals
Number Maintenance
Major Hospitals 2 £0.10
Large Hospitals 4 £0.14
Town Hospitals 32 £0.40
Large Village Hospitals 112 £0.01
Clinics and Other Facilities 2,550 £0.06
Years till
Construction Completion Additional Requested
Major Hospitals 5 1
Large Hospitals 4 1
Town Hospitals 2 2
Large Village Hospitals 1 5
Clinics and Other Facilities 1 150
Total Hospitals £0.71
Staff/Employees
Employed Current Salary
Medical Practitioners, of which;
Consultants 8,100 £8,500
Hospital Doctors 21,000 £7,500
General Practitioners 22,500 £8,000
Opthamologists/Opticians 4,500 £8,000
Dentists 6,200 £8,000
Nurses
Head Ward Nurse 7,400 £4,500
Nurses, of which; 400,000
Midwifery 34,921 £4,000
Agency 4,312 £4,000
Employed by the NHS 356,067 £4,000
Nurses Aids 4,700 £4,000
Support and Ancilliary Staff
Paramedics/Ambulance Staff 14,500 £3,200
Maintenance workers 89,300 £3,200
Administrators and Clerical Staff 150,000 £3,000
Security Staff 6,680 £3,000
Social Services and Support
Home Help Service 34,200 £3,200
Residential Care Staff 62,500 £3,200
Day Care Establishments and Staff 31,300 £3,000
Civil Service and Departmental Staff
Department of Health (excl Agencies) 3,437
Permanent Secretary 3 £8,000
Band 3 289 £7,500
Band 2 578 £7,250
Band 1A 1,156 £7,000
Band 1 1,411 £5,500
NHS Estates 103 £5,500
NHS Pensions Agency 450 £5,000
Medical Devices Agency 162 £5,000
Medicines Control Agency 343 £5,500
Office for Population Censuses and Surveys 1,737 £3,500
Total Cost of Staff

Hospital Beds
Type of Bed Current Beds Ideal

Acute 77,000 130,424
Geriatric 22,000 47,651
General and Acute 100,000 167,784
Mental illness 24,500 34,004
Learning disabilities 4,500 6,711
Maternity 7,000 11,186
Operation beds 15,000 36,174
All Wards 125,000 223,712
Optimum Capacity 165,600 657,646

Total Capacity 375,000
Overcrowding Index 226.45%
Waiting Lists
National
Trauma and Orthapaedics 537,430
General Surgery 291,037
Opthamology 272,332
Ear, Nose and Throat 187,993
Obstetrics and Gynaecology 58,787
Urology 63,397
Plastic Surgery 9,173
Oral Surgery 90,401
Others 268,757
Total Waiting List 1,779,307
Prescriptions
Prescriptions Dispensed 402,173,881
Prescriptions with fee payable (%age) 83%
Prescription Charge per Dispensation (in actual pounds) £1.25

Average Cost of Prescription £5.80
Total Prescription Cost (Revenues) £1.92
Other Costs
Administration £3.20
Modernisation Fund £0.65
Research £0.50
International Nursing Program £0.25
Training Costs £0.57
Education £0.45
Contagious Disease Containment Fund £0.15
British Overseas Health Resources £0.65
TOTAL NHS £12.41

Being Built Years Until Completion
Additional? Cost
0 £-
0 £-
0 £-
0 £-
0 £-
Total Cost
£0.07
£0.16
£0.18
£0.04
£0.05
£0.03
400,000
£0.14
£0.02
£1.42
£0.02
£0.05
£0.29
£0.45
£0.02
£0.11
£0.20
£0.09
£0.00
£0.00
£0.00
£0.01
£0.01
£0.00
£0.00
£0.00
£0.00
£0.01
£3.36
Beds Used
(80% Index)
93.95%
91.96%
95.03%
90.09%
99.46%
87.58%
97.27%
93.19%
total beds= 476,000
Sports
Needed Investment (Annual) £1.29
Investment from the Private Sector £1.15
Required Public Sector Investment £0.14
Amateur Athletes 25,250

Needed Investment (Annual) £0.25
Required Public Sector Investment £0.10
Child/Young
Children in Govt Sponsored Activities 4,530,168
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
Entrance Fee Revenue £0.09
Entrance Fee's £0.50
Annual Number of Visitors 189,349,630
Funds Allocated £0.11
Special Event
£-
£-
£-
£-
Total Sport and Culture Budget £0.58

1976-77
In Actual Pounds
Employment & Income Support
Claimants Benefit Cost
Crisis Loans 65,436 £100.00 £0.01
Unemployment 1,322,000 £720.00 £0.95
Housing Benefit 376,395 £320.00 £0.12
Supplementary Benefit 0 £0.00 £- Now known as Income Supplement
Total £1.08
Health & Death

Bereavement Allowance 89,485 £240.00 £0.02
Bereavement Payment 268,454 £180.00 £0.05
Attendance Allowance 67,673 £420.00 £0.03
Disability Living Allowance 211,408 £420.00 £0.09
Incapacity Benefit 1,258,380 £480.00 £0.60
Severe Disablement Allowance 18,876 £480.00 £0.01
Statutory Sick Pay 1,182,877 £25.00 £0.03
Total £0.83
Family & Children

Family Allowance 15,100,560 £212.00 £3.20 Now known as child benefit
Family Income Supplement 816,246 £300.00 £0.24
Maternity Allowance 241,609 £110.00 £0.03
Statutory Adoption Pay 138,925 £90.00 £0.01
Guardian's Allowance 252,179 £90.00 £0.02
Total £3.51
Pensions & Other

Basic State Pension 9,507,760 £1,120.00 £10.65
War Pension 1,492,718 £175.00 £0.26
Total £10.91
Benefits Total £16.33
Department of Social Security

Employees Salary Cost
Unemployment Advisors 11,200 £3,200 £0.04
Admin and Social Workers 74,000 £3,200 £0.24
Child Support 3,500 £3,200 £0.01
Admin Total £0.28
Department Total £16.61

me Supplement
Economic Affairs
Quantity Avg. Salary Cost
Trade and Industry Staff 1,100 £3,400 £0.00
Energy Staff 2,700 £3,400 £0.01
Employment Staff 1,250 £3,400 £0.00
Energy
Public Industry Expenses Revenue Net
Coal 0.63 0.55 £0.08
Gas 0.21 0.17 £0.04
Utilities 0.33 0.32 £0.01
British Petroleum 0.61 0.72 -£0.11
TOTAL - Public Energy Industry 1.78 1.76 £0.02
Trade and Industry

Expenses Revenue Net
Post Office 0.35 0.31 £0.04
Industrial Research & Development 0.15 - £0.15
Technical Services for Industries 0.05 - £0.05
Small business finance loans 0.05 - £0.05
TOTAL - Trade and Industry 0.60 0.31 £0.29
Prices and Consumer Protection

Price Commission 0.01 - £0.01
Food Price Controls - Subsidies 0.34 - £0.34
Other Price Controls - Subsidies 0.12 - £0.12
Office of Fair Trade 0.51 - £0.51
0.98 - £0.98
Employment
Workplace Relations Board 0.01 - £0.01
Legislation adaptation 0.01 - £0.01
Inspectorate 0.02 - £0.02
0.04 - £0.04
Total Economic Affairs £1.35

Department of Environment
Quantity Avg. Salary
General Staff 3,500 £3,500
Department of Environment Amount

Personnel £0.01
Administration £0.00
Research and Development £0.00
General Legal Counsel £0.01
Environmental Disaster Relief Program £0.02
Training and Educational Programmes £0.01
Protection of Habitat and Species £0.01
Remediation and Development Fund £0.01
Industry Cooperation Services £0.01
Total EPA £0.09
Cost
£0.01
Nurseries
% in Nursery School 40.0%
Schools 10,000
Babies 823,434
Nurses 100,000
Average Wage £3,000.00
Nurse / baby ratio 8.2
Average Schools size 82
Administrative Costs £20,000
Total - Nurseries £0.50
Cost per baby/per year £607.21
Primary Schools
Schools 15,500
Pupils 7,685,790
Teachers 300,000
Teacher: Pupil Ratio 25.6
Total - Primary Schools £2.87
Cost per pupil/per year £373.42
Secondary Schools
Schools 11,300
Pupils 4,834,591
Teachers 218,457
Administrative Cost £125,000
Total - Secondary Schools £2.48
Cost per pupil/per year £513.58
Special Schools
Schools 100
Pupils 56,774
Teachers 4,000
Total - Special Schools £-
Cost per pupil/per year £-
Universities
Institutions
England 71
Wales 2
Scotland 13
Northern Ireland 2
Students
Undergraduate 801,800
Postgraduate 10,200
TOTAL Students 812,000
Public Grants £0.61
Grant per Student £750
Education Costs
Nurseries £0.50
Primary Schools £2.87
Secondary Schools £2.48
Special Schools for impaired £-
Universities / Public grants £0.61
Free Milk - Under 8's £0.00
£-
£-
TOTAL EDUCATION COSTS £6.46

Population
Minors Aged under 16 15,100,560 100.00%
under 3 1,043,210 6.91%
between 3-6 1,015,376 6.72%
between 6-11 8,006,031 53.02%
between 11-16 5,036,032 33.35%
Pre-electorate (between 16-18) 7,319,680

Electors 18-60 24,000,000 71.63%
Senior Citizens Aged 60+ 9,507,760 28.37%
Electorate 33,507,760
Regions
North East 3,122,100 5.58%
North West 6,554,000 11.72%
Yorkshire and the Humber 4,892,400 8.75%
East Midlands 3,733,400 6.68%
West Midlands 5,165,500 9.24%
East of England 1,812,100 3.24%
London 7,028,200 12.57%
South East 9,856,400 17.62%
South West 4,253,900 7.61%
Wales 2,767,000 4.95%
Scotland 5,205,000 9.31%
Northern Ireland 1,538,000 2.75%
Total Population 55,928,000 100.00%
GDP
1976 Prior Year
Gross Domestic Product (1976 Billions) £110.259 £109.023
GDP per Capita £1,971.45
Economic Growth 1.12%
Other Economic Indicators Prior Year

Average Earnings per Year £3,868 £3,825
Inflation 18.10%
Exchange rate Index
Unemployment Rate 5.51%

Unemployment 1,322,000
National Poverty Rate 20.19%

Budget Pack 1977

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Budget Pack 1977

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Budget for the United Kingdom of Great B

Agricultural levies £0.06

Custom duties £0.67

Total Income £74.79

Bank of England interest rate 11.00%

Department of Housing £4.68

Self Financing Public Co-operations £0.00

Total expenditures £78.08

Companies Trading 270,925

Average Yearly Wages £3,868

Total Personal Income (Billions) £61.64

Personal Income Tax

Total Revenue (Billions) £28.11

Total National Insurance Contributions (Billions) £9.98

Total Revenue (Billions) £14.79

Capital Gains Tax

Total Revenue (Billions) £3.65

Value Added Tax

Total Revenue (Billions) £3.55

Total Fuel Consumption (Litres) 46,247,424,293

Fuel Duty (Pence per Pound) 8

Total Fuel Duty Revenues (Billions) £3.70

Eligible Workforce Aged 16-59 34% 11,392,638

Total Smokers 15,225,960

Pack of 10 Cigarettes Sold per Day 31,974,516

Duty per pack of 10 £0.05 £0.58

Total Tobacco Duty Revenues (Billions) £1.67

Total Spirit Duty Revenues £1.23

Total Wine Duty Revenues £1.59

Vehicle Excise Duties/Road Duties

Road Tax per Car £50.00

Total Road Tax Revenues £1.27

Net Rates Tax Revenue - Local Grants £0.00

Uniform Business Rate (Multiplier) £0.41

Total Revenue (Billions) £9.91

REQUESTED Current Salary

Structures & Equipment

Prisons (Please see separate prisons worksheet)

Administration & Other Costs

Administration Costs £0.27

TOTAL HOME OFFICE £1.90

41,000 places for England and Wales

Serious Assaults 1,496

Basic Skills Education Places 20,000

Total Number of Prisons 135

Total Prisoners 77,980

Administration Costs £1.00

TOTAL Operating £2.74

TOTAL DEFENCE BUDGET £4.38

Security Current Salary

Air Travel Totals £2.81

Highways & Roads

Maintenance Costs £0.06

Current Salary (Average)

Highway & Roads Total £0.09

Administration and Other Costs

TOTAL DEPARTMENT OF TRANSPORT £3.10

£0.20 Many of the ports are nationalised

TOTAL REGIONS £2.89

Total Hospitals £0.71

Total Cost of Staff

Type of Bed Current Beds Ideal

Optimum Capacity 165,600 657,646