§ Mr. Roy Hughesasked the Secretary of State for Wales if he will publish in the Official Report the provision for roads and transport within his responsibility in the same detail as shown in table 2.6 of the public expenditure White Paper, Cmnd. 8789.
§ Mr. Kinnockasked the Secretary of State for Wales if he will publish, for Wales, the directly equivalent information on the Government's expenditure plans to that which is included in tables 2.3, 2.4, 2.6, 2.7, 2.8, 2.10, 2.10A and 2.11 of Cmnd 8789-II.
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§ Mr. Nicholas EdwardsThe information is shown in the following tables.
No decisions have yet been made for 1984–85 and 1985–86 in respect of the detailed distribution of resources
Programme 16.1 Agriculture, Fisheries, Food and Forestry £ million cash 1977–78 1978–79 1979–80 1980–81 1981–82 1982–83 1983–84 1984–85 1985–86 Price guarantees on products not supported by CAP, production grants and subsidies 3 3 6 12 13 13 26 87 87 Support for Capital and Other improvements 6 9 13 16 15 20 21 Support for agriculture in special areas 16 10 27 30 25 31 30 Other assistance to agricultural production food processing and marketing 3 0 0 0 0 1 0 2 2 Central and miscellaneous services 0 2 2 2 1 1 1 Support for the fishing industry 0 0 0 0 1 0 0 1 1 Total programme 16.1 28 24 48 60 55 66 78 90 90
Programme 16.2 and 3 industry, energy, trade and employment £ million cash 1977–78 1978–79 1979–80 1980–81 1981–82 1982–83 1983–84 1984–85 1985–86 Regional and general industrial support provision of land and buildings 0 0 0 0 0 0 0 78 88 Selective assistance to industry in assisted areas -1 0 3 7 7 13 15 Development Board for Rural Wales (excluding subsidies) 4 7 9 6 6 7 7 Development Board for Rural Wales (subsidies only) 1 1 2 2 2 2 — Residual expenditure under repealed sections of the Local Employment Act 1972 -1 -1 -1 0 — — — Welsh Development Agency (excluding ECSC and EIB borrowing) 23 39 48 65 77 57 49 7 7 Promotion of tourism 2 3 3 4 5 6 6 Other support services Employment 0 0 0 0 0 0 1 Careers service—local authorities 2 2 2 3 2 3 4 5 5 Careers service—strengthening scheme — 0 0 0 1 1 1 Total programmes 16.2 and 3 30 51 66 87 100 90 85 90 100 In addition: Net overseas and market borrowing by WDA — — — — 1 2 2 2 2
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Programme 16.4 Roads and Transport £ million cash 1977–78 1978–79 1979–80 1980–81 1981–82 1982–83 1983–84 1984–85 1985–86 Central Government Motorways and trunk roads etc. Capital 46 50 63 82 87 100 113 Current 8 12 12 11 21 19 17 Total 54 62 75 93 108 119 130 Local transport Capital Roads—new construction and improvement 27 35 44 50 48 63 58 Car parks 1 1 2 3 2 1 1 Public transport investment 2 3 3 1 1 3 4 Total capital expenditure 30 39 49 54 51 67 63 Current within the Secretary of State's "block" of services. Consequently no breakdowns of the relevant programme totals are available for these years.
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1977–78 1978–79 1979–80 1980–81 1981–82 1982–83 1983–84 1984–85 1985–86 Roads—Maintenance 37 44 48 52 70 72 78 Car parks — — — — — — — Road safety etc. — — — 1 1 1 1 Local authority administration 9 10 12 14 8 9 10 Passenger transport subsidies—bus 6 6 8 9 9 10 10 Concessionary fares 4 4 4 5 5 6 6 Total current expenditure 56 64 72 81 93 98 105 Total 86 103 121 135 144 165 168 Facilities Grants — — 1 1 — 1 1 Total programme 16.4 140 165 198 229 252 285 299 320 330 325W326W
PQ Nos 474/82/83—480/82/83 Programme 16.5 Housing £ million cash 1977–78 1978–79 1979–80 1980–81 1981–82 1982–83 1983–84 1984–85 1985–86 CURRENT EXPENDITURE General Subsidies: Central government subsidies to local authority housing 46 49 59 66 38 18 11 Rate fund contributions to local authority housing 5 6 10 11 12 10 4 Subsidies to new towns 2 3 3 3 2 1 1 Housing association revenue deficit grants — — — — — — — Total general subsidies 53 58 72 80 52 29 16 ADMINISTRATION: Central government — — — 1 1 1 1 Local authorities 2 3 5 5 4 6 5 Total current expenditure 55 61 77 86 57 36 22 CAPITAL EXPENDITURE Local authority gross expenditure: Land 2 2 2 1 1 — New dwellings 60 48 57 59 41 45 Acquisitions 2 2 3 2 1 1 Improvement investment 11 15 20 23 24 26 Other 3 2 3 2 3 3 Improvement grants 8 11 15 15 18 48 Gross lending to private persons for house purchase and improvements 13 26 25 11 6 8 Loans and grants to the housing associations 1 — — — — — Total local authority gross expenditure 100 106 125 113 94 131 162 NEW TOWNS GROSS INVESTMENT Land — — — 1 — 1 New dwellings 3 2 4 3 2 3 Improvements — — —. — — — Total new towns gross investment 3 2 4 4 2 4 8 SALES AND REPAYMENTS Land and dwellings local authorities -4 -8 -10 -14 -94 -160 New Towns — — -1 -2 -5 -8 Associated lending—gross 3 6 4 6 53 89 Repayments -1 -2 -2 -2 -3 -5 Repayments of loans to private persons for house purchase improvements -13 -16 -13 -14 -15 -18 Repayment of loans to housing associations — -3 — — — -1 Total sales and repayments -15 -23 -22 -26 -64 -103 -90 HOUSING CORPORATION SCHEMES Net loans and grants to housing associations 18 22 24 29 32 37 41 Savings bonus and loans scheme for first time purchasers (net) and other lending (net) — — — — — — — Total capital expenditure 106 107 131 120 64 69 121 Total programme 16.5 161 168 208 206 121 105 143 140 150
Programme 16.6—Other Environmental Services £ million cash 1977–78 1978–79 1979–80 1980–81 1981–82 1982–83 1983–84 1984–85 1985–86 Land drainage 3 3 5 7 9 12 12 — — WWA—net NLF borrowing -2 20 50 42 52 33 30 — — Water and sewerage grants 2 1 1 1 1 1 1 — — Other water services 6 6 4 2 1 2 1 — — Local environmental services — — — — — — — — — Capital 25 34 48 61 55 44 39 — — Current 91 103 119 137 147 155 163 — — Derelict land 2 1 — — — 12 13 — — Urban programme 2 3 5 6 8 17 21 — — Community ownership of development land 3 3 1 -1 0 — — — — Historic buildings and ancient monuments 0 1 1 1 2 2 3 — — Central and miscellaneous services 2 3 3 3 3 3 3 — — Local authority rate collection 3 3 4 6 6 8 7 — — Records, registration and surveys 1 1 2 1 1 1 1 — — Total programme 16.6 138 182 243 266 285 290 294 290 300 In addition: WWA market and overseas borrowing 12 4 -26 -23 -30 -12 -11 -10 -10
Programme 16.7 Education and science arts and libraries. £ million cash Education 1977–78 1978–79 1979–80 1980–81 1981–82 1982–83* 1983–84* 1984–85 1985–86 Schools Under fives: Capital 0 0 0 0 0 0 0 Current 15 16 18 25 26 31 34 Primary, Secondary and Other Capital 17 18 17 25 24 28 26 Primary Current 90 100 112 137 151 152 152 Secondary Current 114 128 146 183 204 218 229 Other (including Special Schools and Transport) 23 27 32 38 41 45 47 Meals 22 24 25 23 23 24 18 Milk 1 1 1 0 0 0 0 Further Education (including Teacher Training) Capital 4 4 5 8 7 4 7 Current 42 46 54 64 74 81 86 Student Awards 3 5 6 6 7 8 8 Miscellaneous Youth Service: Capital 1 0 0 0 1 1 1 Current 3 3 4 4 4 7 7 Research and Other Services Capital 0 1 2 2 1 0 2 Current 3 4 4 5 6 7 7 Administration Current 16 18 20 24 27 30 31 Total Education Capital 22 23 24 35 33 33 36 Current 332 372 422 509 563 603 619 Total Education 354 395 446 544 596 636 655 * The 1982–83 and 1983–84 figures incorporate a provisional distribution by sector of local authorities' current expenditure on education based on their budgets, and the 1983–84 figures are subject to change within the overall total. 327W
Arts and Libraries 1977–78 1978–79 1979–80 1980–81 1981–82 1982–83 1983–84 1984–85 1985–86 Central Government: Capital 0 2 2 1 1 1 2 Current 3 4 5 7 7 8 8 Local Authorities Capital 1 1 1 1 1 1 1 Current 9 10 11 13 15 16 16 Total Arts and Libraries 13 17 19 22 24 26 27 Total programme 16.7 367 412 465 566 620 662 682 700 720
Programme 16.8 Health and Personal Social Services £ million 1977–78 1978–79 1979–80 1980–81 1981–82 1982–83 1983–84 1984–85 1985–86 National Health Service Hospital and Community health services Current 242 275 327 426 479 523 561 Capital 21 23 24 31 41 44 40 Family practitioner services Current 76 90 104 128 146 165 175 Capital — — — — — — — Central Health Services Other health services Current 3 4 5 6 8 9 9 Capital — — — — — — — Central and miscellaneous services Current 5 6 6 7 8 9 11 Capital — — — 1 — — — Total NHS Current 326 375 442 567 641 706 756 Capital 21 23 24 32 41 44 40 Personal Social Services Local authority services Current 51 58 71 87 98 101 110 Capital 4 4 6 6 6 6 7 Central government services Current — — — — — — 2 Capital — — — — — — — Total PSS Current 51 58 71 87 98 101 112 Capital 4 4 6 6 6 6 7 Total health and personal social services Current 377 433 513 654 739 807 868 Capital 25 27 30 38 47 50 47 Total programme 16.8 402 460 543 692 786 857 915 950 1,000