§ Mr. Dewarasked the Secretary of State for Scotland if he will publish a table showing (i) estimated outturn for 1986–87, (ii) estimated outturn for 1986–87 expressed in real terms at 1987–88 prices and (iii) planned expenditure for 1987–88 for each of the expenditure programmes within his responsibility.
§ Mr. RifkindThe information on the programmes within my responsibility is as follows:
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£ million Programmes Estimated Outturn (1986–87)1 Estimated Outturn 1986–87 (real terms)2 Planned Expenditure 1987–881 Agriculture, fisheries and food 189 196 186
Programmes Estimated Outturn (1986–87)1 Estimated Outturn 1986–87 (real terms)2 Planned Expenditure 1987–881 Industry, energy, trade and employment (excluding tourism) 344 357 257 Scottish Block Tourism 13 13 13 Roads and transport 582 604 601 Housing 637 661 696 Other environmental services 618 641 610 Law, order and protective services 566 587 627 Education 1,959 2,032 1,956 Arts and libraries 80 83 82 Health and personal social services 2,464 2,556 2,605 Other public services 112 116 118 Local authority current expenditure not allocated to services — — 1244 Total Scottish Block3 7,030 7,294 7,431 Nationalised industries' EFLs 241 250 87 Total expenditure within the responsibility of the Secretary of State for Scotland3 7,805 8,098 7,961 1Figures have been taken from table 3.16 of the 1987 Public Expenditure White Paper (Cm 56). 2The real terms figures are the cash figures adjusted by the GDP deflator (1987–88 = 100). 3Figures have been rounded to the nearest £ million and therefore do not necessarily sum to the totals. Estimates of outturn are liable to change as more information becomes available. 4Includes £50 million earmarked for local authority current expenditure on education.