Abalan Budget Pack 1978

Players may only change values located in this colour box

Foreign Affairs Def

Domestic Costs Inland

Customs and Excises Bud

Statistics
1978
s colour box

Defence

Inland Taxes

Budget
 Gross Domestic Product
1977 (actual)
Consumer Expenditure (C) 8,501,009,823
Government Consumption (G)
Private Sector Investment (I) 11,120,900,000
Exports of Goods and Services (X) 1,183,000,000
Imports of Goods and Services (M) 2,130,000,000

Nominal GDP (C+G+I+X-M) 18,674,909,823

Real GDP Growth 3.05%

Interest and Inflation
1977 (actual)
Inflation Rate 2.7%
Bank of Abalan Prime Interest Rate 4.8%

National Debt
National Debt £ 43,120,398.00
International Debt £ 21,092,987.00

Wages, Prices and Profits

1977 (actual)
Net National Product
National Income £ 15,032,505,741.75
OF WHICH:
Personal Income from Wages £ 9,337,454,911.50
Personal Income from Rents £ 1,404,005,040.00
Corporate Profits £ 1,867,490,982.30
Capital Income £ 1,971,559,000.00

Net Personal Income £ 10,741,459,951.50

Net Corporate Income £ 3,839,049,982.30

Population in Workforce 455,289

Workforce 427,500
Unemployment Rate 6.10%
Unemployment 27,789
Average Earnings Per Year £ 21,842.00

Census Data
Minors Under 16
Under 3
Between 3 and 6
Between 6 and 11
Between 11 and 16

Pre-Electorate Citizens (16-18)

Electors (18-60)
Senior Citizens (60+)
Electorate (18+)

Per Province
St. Laurence
Nicolea
Domengo
San Maurizio
Alkhara
New Umberland
Natividad Territory

Total Population
Product
1977 (actual) 1978 (projected) Nominal Change
8,501,009,823 9,087,579,501 6.9%

11,120,900,000 11,688,065,900 5.1%

1,183,000,000 1,236,235,000 4.5%
2,130,000,000 2,208,810,000 3.7%

18,674,909,823 19,803,070,401 0.060410496676003

3.05% 2.94%
flation
1977 (actual) 1978 (projected) Nominal Change
2.7% 3.10% 0.40%
4.8% 5.5% 0.8%

ebt
Nominal Change
£ 43,120,398.00 £ 44,210,098.00
£ 21,092,987.00 £ 23,132,103.00

d Profits
1977 (actual) 1978 (projected)

£ 15,032,505,741.75 £ 15,032,505,741.75

£ 9,337,454,911.50 £ 9,626,916,013.76
£ 1,404,005,040.00 £ 1,447,529,196.24
£ 1,867,490,982.30 £ 1,925,383,202.75
£ 1,971,559,000.00 £ 2,032,677,329.00

£ 10,741,459,951.50 £ 11,074,445,210.00
£ 3,839,049,982.30 £ 3,958,060,531.75

455,289 457,118
427,500 429,900
6.10% 5.95%
27,789 27,218
 £ 21,842.00 £ 22,393.38

ta
48,977
73,465
32,651
89,791

106,117
351,001
114,279
465,281

285,699
220,396
89,791
73,465
57,140
48,977
40,814

816,282
 Ministry of Health
Public Health Administration
Reimbursements Uses LY Uses TY % Change Payment LY Adjustment
GP Service 999,811 1,020,353 2.05% £130.00 0.0%
Specialist Service 570,562 587,723 3.01% £500.00 0.0%
Emergency Care 170,922 171,419 0.29% £300.00 0.0%
Noninstensive Treatment 89,961 91,832 2.08% £1,000.00 0.0%
Intensive Treatment 17,371 17,958 3.38% £10,000.00 0.0%
Hospital Stay (Nights) 1,417,891 1,446,044 1.99% £80.00 0.0%
Medication (Prescriptions) 2,257,420 2,285,590 1.25% £50.00 0.0%

Administration Cost LY Cost TY % Change

Salaries £5,875,590 £6,057,733 0.0%
Operating Budget £2,827,900 £2,915,565 0.0%
Capital Grants £75,000,000 ### 0.0%
Central Operations Cost LY Cost TY % Change
Rural Health Operations £12,500,000 ### 0.0%
Public Health Services £10,000,000 ### 0.0%
Research £5,000,000 £5,275,000 0.0%
Medical Training £40,000,000 ### 0.0%
Inspectorate £6,500,000 £6,857,500 0.0%
Central Administration £9,000,000 £9,495,000 0.0%

Ministry of Social Services

of Health
Ministry of Health
Payment TY Copay LY Copay TY Cost LY Cost TY Change National Insurance
£134.03 0.0% 0.0% £129,975,430.00 £132,645,825.00
£515.50 0.0% 0.0% £285,281,000.00 £293,861,520.00
£309.30 0.0% 0.0% £51,276,600.00 £51,425,766.00
£1,031.00 0.0% 0.0% £89,961,000.00 £91,831,725.00
£10,310.00 0.0% 0.0% £173,710,000.00 £179,582,040.00
£82.48 0.0% 0.0% £113,431,312.00 £115,683,485.04
£51.55 0.0% 0.0% £112,871,000.00 £114,279,480.00
£956,506,342.00 £979,309,841.04

ocial Services
 £87,565,000
£1,065,608,139.23