HC Deb 27 June 1988 vol 136 cc102-9W
Mr. Gordon Brown

To ask the Chancellor of the Exchequer if he will publish in theOfficial Report a table, showing for the years 1975–76 to 1987–88 in a form consistent with table 2.18 of Cm. 288-I, the planning totals analysed by Department and spending authority.

Mr. Major

The information requested is given for the years 1982–83 to 1987–88. Since Cm. 288 there have been some minor reallocations from Voted receipts subject to cash limits to Consolidated Fund extra receipts which are not cash limited. A table on this revised basis for 1988–89 is also given. Corresponding figures for earlier years are not readily available.

Central government Local authorities Public corporations Planning total
Voted in Estimates Other Voted in Estimates Other Voted in Estimates Other Total
Cash limited Other
Home Office and legal departments 785 324 -98 3,147 — — 1,109 3,048 4,157
Education and Science 2,047 19 -4 10,680 — — 2,065 10,676 12,741
Arts and Libraries 241 — -2 367 — — 241 365 606
DHSS—Health and personal social services 9,204 2,616 10 2,038 — 4 11,820 2,051 13,871
DHSS—Social security 578 11,508 19,331 1,037 — -4 12,086 20,364 32,451
Scotland 1,774 1,057 -22 3,268 200 232 3,030 3,479 6,509
Wales 748 407 13 1,242 67 28 1,222 1,284 2,506
Northern Ireland 138 — 2,603 519 — 304 138 3,426 3,564
Chancellor's departments 1,117 664 70 — -2 -7 1,778 63 1,841
Other departments 693 1,026 -291 — — -4 1,719 -295 1,424
Privatisation proceeds — — -488 — — — — -488 -488
Planning total 36,665 21,336 23,299 29,132 3,070 -12 61,071 52,420 113,491
Planning total by department and spending authority plans for 1983–84
£ million
Central government Local authorities Public corporations Planning total
Voted in Estimates Other Voted in Estimates Other Voted in Estimates Other Total
Cash limited Other
Departments
Defence 15,475 — -10 — 5 4 15,480 -6 15,474
Foreign and Commonwealth Office 1,530 82 36 — 37 4 1,649 40 1,689
European Communities -157 -850 1,842 — — — -1,008 1,842 834
Ministry of Agriculture, Fisheries and Food 381 1,445 -6 181 31 -1 1,858 174 2,032
Trade and Industry 527 992 -218 66 711 -354 2,230 -505 1,725
Energy 314 198 -2 — 742 -144 1,254 -146 1,108
Employment 1,934 380 490 95 -1 — 2,314 586 2,900
Transport 944 97 -6 2,523 912 -161 1,952 2,357 4,309
DOE—Housing 30 1,183 -114 1,934 119 1 1,332 1,821 3,153
DOE—Other environmental services 278 5 — 3,050 150 322 433 3,372 3,805
Home Office and legal departments 926 353 -117 3,417 — — 1,279 3,300 4,579
Education and Science 2,144 23 -4 11,260 — — 2,168 11,256 13,424
Arts and Libraries 245 — — 402 — — 245 401 646
DHSS—Health and personal social services 9,678 2,822 11 2,208 — 13 12,500 2,232 14,732
DHSS—Social security 751 11,454 20,422 2,556 -2 -22 12,202 22,957 35,159
Scotland 1,890 940 -21 3,554 192 288 3,022 3,820 6,842
Wales 818 385 10 1,384 50 31 1,253 1,425 2,679
Northern Ireland 136 — 2,796 560 — 328 136 3,685 3,821
Chancellor's departments 1,323 202 99 — -2 -9 1,523 90 1,612
Other departments 670 1,112 -833 — — -4 1,782 -837 945
Privatisation proceeds — — -1,142 — — — — -1,142 -1,142
Planning total 39,837 20,824 23,234 33,192 2,944 295 63,605 56,721 120,326
Planning total by department and spending authority plans for 1984–85
£ million
Central government Local authorities Public corporations Planning total
Voted in Estimates Other Voted in Estimates Other Voted in Estimates Other Total
Cash limited Other
Departments
Defence 17,110 — -10 — 5 83 17,115 72 17,187
Foreign and Commonwealth Office 1,603 84 75 — 39 3 1,726 78 1,804
European Communities -147 -657 1,779 — — — -805 1,779 974
Ministry of Agriculture, Fisheries and Food 409 1,413 -13 168 24 -2 1,846 153 1,999
Trade and Industry 621 1,033 -63 71 872 -536 2,527 -528 1,999
Energy 312 204 -2 — 1,613 463 2,129 462 2,591
Employment 2,267 371 395 103 -1 -4 2,638 495 3,132
Central government Local authorities Public corporations Planning total
Voted in Estimates Other Voted in Estimates Other Voted in Estimates Other Total
Cash limited Other
Transport 1,050 106 -6 2,654 867 -73 2,024 2,575 4,598
DOE—Housing 32 1,160 -51 2,009 119 -7 1,311 1,951 3,262
DOE—Other environmental services 321 6 -1 3,221 140 260 468 3,480 3,948
Home Office and legal departments 1,000 408 -108 3,862 — -3 1,408 3,751 5,159
Education and Science 2,221 32 -4 11,692 — — 2,253 11,688 13,941
Arts and Libraries 268 — — 431 — — 268 431 698
DHSS—Health and personal social services 10,293 3,106 9 2,352 — 23 13,399 2,384 15,783
DHSS— Social security 781 12,885 21,558 2,893 -4 — 13,662 24,451 38,114
Scotland 2,025 962 -14 3,556 187 397 3,174 3,940 7,114
Wales 827 431 -8 1,344 48 36 1,306 1,372 2,678
Northern Ireland 143 — 2,976 593 — 393 143 3,962 4,105
Chancellor's departments 1,415 237 38 — -2 -9 1,649 29 1,678
Other departments 770 1,184 -821 — — 7 1,954 -814 1,140
Privatisation proceeds — — -2,132 — — — — -2,132 -2,132
Planning total 43,319 22,965 23,597 34,950 3,909 1,031 70,193 59,578 129,772
Planning total by department and spending authority plans for 1985–86
£ million
Central government Local authorities Public corporations Planning total
Voted in Estimates Other Voted in Estimates Other Voted in Estimates Other Total
Cash limited Other
Departments
Defence 17,937 — -16 — -3 36 17,934 20 17,954
Foreign and Commonwealth Office 1,633 89 87 — 41 -7 1,763 80 1,843
European Communities -222 -479 1,518 — — — -702 1,518 816
Ministry of Agriculture, Fisheries and food 430 1,843 -6 154 16 -1 2,288 148 2,436
Trade and Industry 605 945 -190 77 656 -252 2,206 -365 1,840
Energy 304 576 -2 — 912 -1,109 1,793 -1,111 682
Employment 2,551 258 430 106 11 — 2,820 536 3,356
Transport 1,084 145 -14 2,377 1,172 -137 2,400 2,226 4,626
DOE—Housing 34 1,184 -28 1,691 90 -8 1,308 1,656 2,964
DOE—Other environmental services 332 6 -1 3,285 135 146 472 3,430 3,902
Home Office and legal departments 1,083 469 -124 3,889 — — 1,551 3,765 5,316
Eduation and Science 2,323 39 -4 12,055 — — 2,363 12,052 14,414
Arts and Libraries 284 — — 456 — — 284 456 740
DHSS—Health and personal social services 10,864 3,296 12 2,445 — 23 14,159 2,479 16,639
DHSS—Social security 834 14,353 23,083 3,211 -3 — 15,184 26,294 41,478
Scotland 2,157 1,000 -13 3,590 202 279 3,359 3,857 7,215
Wales 874 461 — 1,386 42 19 1,377 1,405 2,781
Northern Ireland 158 — 3,167 641 — 398 158 4,206 4,364
Chancellor's departments 1,530 292 10 — -2 -20 1,819 -10 1,809
Other departments 769 1,286 -838 — — -5 2,055 -843 1,212
Privatisation proceeds — — -2,707 — — — — -2,707 -2,707
Planning total 45,562 25,762 24,365 35,363 3,267 -638 74,591 59,090 133,681
Planning total by department and spending authority plans for 1986–87
£ million
Central government Local authorities Public corporations Planning total
Voted in Cash limited Estimates Other Other Voted in Estimates Other Voted in Estimates Other Total
Cash limited Other
Departments
Defence 18,161 — — — — -12 18,161 -12 18,149
Foreign and Commonwealth Office 1,692 93 118 — 31 -7 1,816 110 1,926
European Communities -234 -1,319 2,632 — — — -1,554 2,632 1,079
Central government Local authorities Public corporations Planning total
Voted in Estimates Other Voted in Estimates Other Voted in Estimates Other Total
Cash limited Other
Ministry of Agriculture, Fisheries and Food 431 1,150 -4 167 13 -1 1,595 163 1,757
Trade and Industry 585 1,510 -11 79 310 -136 2,404 -68 2,337
Energy 290 621 -2 — 833 -1,931 1,744 -1,932 -189
Employment 3,278 140 339 115 4 — 3,422 454 3,876
Transport 1,168 108 -16 2,464 1,050 -65 2,326 2,383 4,709
DOE—Housing 38 1,244 24 1,303 85 -58 1,367 1,269 2,637
DOE—Other environmental services 354 7 — 3,381 148 -20 510 3,361 3,870
Home Office and legal departments 1,200 513 -133 4,245 — — 1,713 4,112 5,826
Education and Science 2,410 49 — 13,232 — — 2,459 13,232 15,691
Arts and Libraries 337 — — 480 — — 337 480 817
DHSS—Health and personal social services 11,643 3,536 — 2,738 — 27 15,179 2,764 17,944
DHSS—Social security 1,037 15,205 24,705 3,469 — — 16,242 28,174 44,416
Scotland 2,285 1,027 -3 3,942 198 282 3,510 4,222 7,732
Wales 942 511 — 1,540 43 22 1,496 1,562 3,058
Northern Ireland 161 — 3,429 716 — 327 161 4,473 4,634
Chancellor's departments 1,735 417 -77 — — -7 2,152 -84 2,068
Other departments 249 1,220 -152 — — — 1,373 -56 1,317
Privatisation proceeds — — -4,422 — — — — -4,422 -4,422
Planning total 47,761 26,032 26,429 37,872 2,717 -1,579 76,414 62,818 139,232
Planning total by department and spending authority plans for 1987–88
£ million
Central government Local authorities Public corporations Planning total
Voted in Estimates Other Voted in Estimates Other Voted in Estimates Other Total
Cash limited Other
Departments
Defence 18,850 — — — — — 18,850 — 18,850
Foreign and Commonwealth Office 1,790 94 153 — 30 -22 1,913 131 2,044
European Communities -243 -1,354 2,997 — — — -1,597 2,997 1,400
Ministry of Agriculture, Fisheries and Food 450 1,429 -5 169 17 — 1,896 164 2,060
Trade and Industry 627 580 — 89 127 -362 1,333 -272 1,061
Energy 284 310 — — 840 -1,165 1,434 -1,165 269
Employment 3,692 — 145 127 4 — 3,696 272 3,967
Transport 1,302 126 -10 2,473 1,061 -230 2,488 2,233 4,721
DOE—Housing 42 1,209 45 1,141 84 -72 1,335 1,115 2,450
DOE—Other environmental services 408 22 — 3,641 225 -300 655 3,342 3,996
Home Office and legal departments 1,449 594 -150 4,760 — — 2,043 4,610 6,653
Education and Science 2,641 62 — 14,467 — — 2,703 14,467 17,169
Arts and Libraries 361 — — 524 — — 361 524 885
DHSS—Health and personal social services 12,600 3,912 14 3,027 — 12 16,511 3,053 19,565
DHSS—Social security 1,212 15,655 25,770 3,764 — — 16,867 29,533 46,401
Scotland 2,480 1,016 -2 4,326 198 193 3,694 4,517 8,212
Wales 1,050 506 10 1,665 78 1 1,634 1,675 3,309
Northern Ireland 178 — 3,632 754 — 346 178 4,732 4,910
Chancellor's departments 1,876 464 -23 — — -7 2,339 -30 2,309
Other departments 280 1,296 -104 — — — 1,501 -30 1,472
Privatisation proceeds — — -5,000 — — — — -5,000 -5,000
Adjustment — — 596 — — — — 596 596
Planning total 51,328 25,920 28,668 40,926 2,663 -1,605 79,837 67,463 147,300
Planning total by department and spending authority plans for 1988–89
£ million
Central government Local authorities Public corporations Planning total
Voted in Estimates Other Voted in Estimates Other Voted in Estimates Other Total
Cash limited Other
Departments
Defence 19,208 — — — — — 19,208 — 19,208
Foreign and Commonwealth Office 1,914 98 114 — 32 -1 2,044 113 2,157
European Communities -213 -1,383 2,395 — — — -1,596 2,395 800
Ministry of Agriculture, Fisheries and Food 487 1,505 — 200 20 — 2,012 200 2,212
Trade and Industry 742 641 — 91 99 -205 1,482 -113 1,369
Energy 325 187 — — 401 -793 913 -793 120
Employment 3,972 — 139 131 1 — 3,973 270 4,242
Transport 1,347 118 -9 2,649 873 168 2,338 2,809 5,147
DOE—Housing 48 1,175 97 1,687 88 -75 1,311 1,709 3,020
DOE—Other environmental services 419 22 — 3,372 251 -251 692 3,121 3,813
Home Office and legal departments 1,608 662 -179 4,935 — — 2,269 4.756 7,025
Education and Science 2,871 67 — 15,032 — — 2,939 15,032 17,971
Arts and Libraries 417 — — 497 — — 417 497 913
DHSS—Health and personal social services 13,345 4,189 15 3,124 — 10 17,535 3,148 20,683
DHSS—Social security 1,257 16,444 26,752 4,007 — — 17,701 30,759 48,460
Scotland 2,686 1,010 -2 4,409 208 195 3,904 4,603 8,506
Wales 1,178 478 8 1,683 89 14 1,746 1,705 3,451
Northern Ireland 196 — 3,800 825 — 323 196 4,948 5,144
Chancellor's departments 1,866 507 95 — — -7 2,373 88 2,461
Other departments 289 1,464 -147 — — — 1,628 -22 1,607
Reserve — — 3,500 — — — — 3,500 3,500
Privatisation proceeds — — -5,000 — — — — -5,000 -5,000
Planning total 53,962 27,184 31,579 42,642 2,061 -622 83,082 73,724 156,806