§
Mr. Mellor
Most public expenditure is planned on a national basis and there is no geographical disaggregation apart from expenditure which is the responsibility of the territorial Departments. However, in order to provide a more comprehensive breakdown of public expenditure within the four countries of the United Kingdom an additional analysis, covering outturn years, is carried out each year. This analysis allocates, where possible, general Government expenditure to England, Scotland, Wales or Northern Ireland and, therefore, includes within the territories a wider coverage of expenditure than that for which the Secretaries of State for Scotland, for Wales and for Northern Ireland are directly responsible.
The analysis divides spending into "identifiable" and "non-identifiable" expenditure. The term "identifiable expenditure" refers to expenditure that can be identified from official records as having been incurred for the benefit of people in a particular country. The coverage of identifiable expenditure has been changed since last year's exercise to produce a greater consistency of treatment between different types of expenditure. In the following analyses of territorial spending all expenditure on common services—for example, revenue and tax collection, financial administration—has been treated as unidenti-fiable. In previous years this category of expenditure was not treated in a consistent manner. This change reduces identifiable expenditure by around £3 billion—2 per cent. —but does not appreciably affect the index of per capita expenditure between territories. Unidentifiable expen-diture mainly consists of expenditure deemed to have been
Table 1a |
Identifiable general government expenditure 1985–86 |
|
£ million |
As a percentage of United Kingdom identifiable expenditure |
|
England |
Scotland |
Wales |
Northern Ireland |
United Kingdom |
England |
Scotland |
Wales |
Northern Ireland |
Agriculture, fisheries, food and forestry |
618.8 |
225.4 |
109.8 |
148.5 |
1,102.5 |
56.1 |
20.4 |
10.0 |
13.5 |
Trade, industry, energy and employment |
3,509.2 |
664.5 |
340.3 |
375.4 |
4,889.4 |
71.8 |
13.6 |
7.0 |
7.7 |
Roads and transport |
3,448.7 |
539.5 |
268.4 |
101.3 |
4,357.9 |
79.1 |
12.4 |
6.2 |
2.3 |
Housing |
3,099.1 |
624.0 |
135.3 |
345.5 |
4,203.9 |
73.7 |
14.8 |
3.2 |
8.2 |
Other environmental services |
3,662.1 |
501.2 |
282.4 |
196.7 |
4,642.4 |
78.9 |
10.8 |
6.1 |
4.2 |
Law, order and protective services |
4,192.1 |
519.9 |
228.2 |
473.6 |
5,413.8 |
77.4 |
9.6 |
4.2 |
8.7 |
Education and science |
13,562.9 |
2,052.6 |
838.2 |
636.0 |
17,089.7 |
79.4 |
12.0 |
4.9 |
3.7 |
Arts and Libraries |
581.8 |
69.9 |
31.6 |
0.0 |
683.3 |
85.1 |
10.2 |
4.6 |
0.0 |
Health and personal social services |
16,604.8 |
2,314.8 |
1,051.0 |
697.8 |
20,668.4 |
80.3 |
11.2 |
5.1 |
3.4 |
Social Security |
35,311.3 |
4,072.6 |
2,245.7 |
1,310.0 |
42,939.6 |
82.2 |
9.5 |
5.2 |
3.1 |
Miscellaneous1 |
-33.8 |
97.3 |
34.5 |
33.3 |
131.3 |
-25.7 |
74.1 |
26.3 |
25.4 |
TOTAL |
84,557.0 |
11,681.7 |
5,565.4 |
4,318.1 |
106,122.2 |
79.7 |
11.0 |
5.2 |
4.1 |
450Wincurred on behalf of the United Kingdom as a whole, for example, defence, overseas aid and other overseas services and common services. It also covers expenditure which cannot readily be divided between territories from existing departmental records.
Tables 1 to 5 show figures for identifiable general Government expenditure according to main function in England, Scotland, Wales and Northern Ireland in the years 1985–86 to 1989–90. The tables show identifiable general Government expenditure in each territory in total and on a per capita basis. The per capita figures are based on mid-year population estimates. Figures for earlier years are not available on a totally consistent basis with those given in these tables.
Table 6 compares expenditure by function in the Scottish, Welsh and Northern Ireland programmes in 1989–90 with the total identifiable expenditure in the respective countries. It shows that identifiable expenditure has a wider coverage than expenditure within the responsibilities of the Secretaries of State for Scotland and Wales; in the case of Northern Ireland it has a slightly wider coverage than the Northern Ireland programme. The table also shows, for 1989–90, unidentifiable expenditure where this can be allocated to function.
In some cases, expenditure which cannot be separately identified for England, Scotland or Wales can be allocated to Great Britain rather than to the United Kingdom; for example, the majority of the finance provided for expenditure by the nationalised industries can be allocated to Great Britain. Tables 7a and 7b compare Northern Ireland allocated expenditure with that allocated to Great Britain over the five-year period.
The extent to which expenditure can be identified may vary from year to year and between countries. The coverage of particular functions can also vary between countries; for example, in Northern Ireland, expenditure on arts and libraries is contained in the education category.
The terms and definitions used for this analysis are the same as those used for the recent autumn statement—Cm. 1311—but the figures are based on less up-to-date outturn information.
451W
Table 1b |
Identifiable general government expenditure per head 1985–86 |
|
£ per head |
Index (United Kingdom identifiable expenditure = 100) |
|
England |
Scotland |
Wales |
Northern Ireland |
United Kingdom |
England |
Scotland |
Wales |
Northern Ireland |
Agriculture, fisheries, food and forestry |
13.1 |
43.9 |
39.0 |
95.3 |
19.5 |
67.5 |
225.4 |
200.5 |
489.5 |
Trade, industry, energy and employment |
74.5 |
129.4 |
121.0 |
241.0 |
86.4 |
86.3 |
149.8 |
140.1 |
279.0 |
Roads and transport |
73.2 |
105.0 |
95.5 |
65.0 |
77.0 |
95.1 |
136.5 |
124.0 |
84.5 |
Housing |
65.8 |
121.5 |
48.1 |
221.8 |
74.3 |
88.6 |
163.6 |
64.8 |
298.7 |
Other environmental services |
77.7 |
97.6 |
100.4 |
126.3 |
82.0 |
94.8 |
119.0 |
122.5 |
154.0 |
Law, order and protective services |
89.0 |
101.2 |
81.2 |
304.0 |
95.6 |
93.1 |
105.9 |
84.9 |
317.9 |
Education and science |
287.9 |
399.6 |
298.1 |
408.3 |
301.8 |
95.4 |
132.4 |
98.9 |
135.3 |
Arts and Libraries |
12.3 |
13.6 |
11.2 |
0.0 |
12.1 |
102.3 |
112.8 |
93.1 |
0.0 |
Health and personal social services |
352.5 |
450.7 |
373.8 |
447.9 |
365.1 |
96.5 |
123.5 |
102.4 |
122.7 |
Social Security |
749.5 |
792.9 |
798.7 |
840.9 |
758.4 |
98.8 |
104.5 |
105.3 |
110.9 |
Miscellaneous1 |
-0.7 |
18.9 |
12.3 |
21.4 |
2.3 |
-30.9 |
816.8 |
529.1 |
921.8 |
TOTAL |
1,794.8 |
2,274.3 |
1,979.3 |
2,771.9 |
1,874.4 |
95.8 |
121.3 |
105.6 |
147.9 |
1 Expenditure includes net receipts of Land Registry in England and Wales and costs from the central administration of the offices of the Secretaries of State. |
Table 2a |
Identifiable general government expenditure 1986–87 |
|
£ million |
As a percentage of United Kingdom identifiable expenditure |
|
England |
Scotland |
Wales |
Northern Ireland |
United Kingdom |
England |
Scotland |
Wales |
Northern Ireland |
Agriculture, fisheries, food and forestry |
590.2 |
202.7 |
120.9 |
153.7 |
1,067.5 |
55.3 |
19.0 |
11.3 |
14.4 |
Trade, industry, energy and employment |
3,911.4 |
811.1 |
404.2 |
387.7 |
5,514.4 |
70.9 |
14.7 |
7.3 |
7.0 |
Roads and transport |
3,599.1 |
575.5 |
292.7 |
105.0 |
4,572.3 |
78.7 |
12.6 |
6.4 |
2.3 |
Housing |
2,956.2 |
631.2 |
177.8 |
334.7 |
4,099.9 |
72.1 |
15.4 |
4.3 |
8.2 |
Other environmental services |
3,841.6 |
546.9 |
318.5 |
209.8 |
4,916.8 |
78.1 |
11.1 |
6.5 |
4.3 |
Law, order and protective services |
4,592.2 |
571.2 |
247.4 |
521.3 |
5,932.1 |
77.4 |
9.6 |
4.2 |
8.8 |
Education and science |
14,838.6 |
2,198.4 |
924.6 |
729.0 |
18,690.6 |
79.4 |
11.8 |
4.9 |
3.9 |
Arts and Libraries |
619.1 |
72.1 |
33.6 |
0.0 |
724.8 |
85.4 |
9.9 |
4.6 |
0.0 |
Health and personal social services |
17,878.6 |
2,444.1 |
1,131.4 |
748.8 |
22,202.9 |
80.5 |
11.0 |
5.1 |
3.4 |
Social Security |
37,965.2 |
4,355.6 |
2,442.8 |
1,423.2 |
46,168.8 |
82.2 |
9.4 |
5.3 |
3.1 |
Miscellaneous1 |
-47.7 |
103.5 |
36.7 |
39.7 |
132.2 |
-36.1 |
78.3 |
27.8 |
30.0 |
TOTAL |
90,744.5 |
12,512.3 |
6,130.6 |
4,652.9 |
114,040.3 |
79.6 |
11.0 |
5.4 |
4.1 |
Table 2b |
Identifiable general government expenditure per head 1986–87 |
|
£ per head |
Index (United Kingdom identifiable expenditure = 100) |
|
England |
Scotland |
Wales |
Northern Ireland |
United Kingdom |
England |
Scotland |
Wales |
Northern Ireland |
Agriculture, fisheries, food and forestry |
12.5 |
39.6 |
42.9 |
98.7 |
18.8 |
66.4 |
210.5 |
227.9 |
525.0 |
Trade, industry, energy and employment |
82.8 |
158.4 |
143.3 |
249.0 |
97.1 |
85.2 |
163.0 |
147.5 |
256.3 |
Roads and transport |
76.2 |
112.4 |
103.8 |
67.4 |
80.6 |
94.6 |
139.5 |
128.8 |
83.7 |
Housing |
62.6 |
123.3 |
63.0 |
215.0 |
72.2 |
86.6 |
170.7 |
87.3 |
297.7 |
Other environmental services |
81.3 |
106.8 |
112.9 |
134.8 |
86.6 |
93.9 |
123.3 |
130.3 |
155.6 |
Law, order and protective services |
97.2 |
111.5 |
87.7 |
334.9 |
104.5 |
93.0 |
106.7 |
83.9 |
320.4 |
Education and science |
314.0 |
429.3 |
327.8 |
468.3 |
329.3 |
95.4 |
130.4 |
99.5 |
142.2 |
Arts and Libraries |
13.1 |
14.1 |
11.9 |
0.0 |
12.8 |
102.6 |
110.3 |
93.3 |
0.0 |
Health and personal social services |
378.3 |
477.3 |
401.1 |
481.0 |
391.1 |
96.7 |
122.0 |
102.5 |
123.0 |
Social Security |
803.4 |
850.5 |
865.9 |
914.2 |
813.7 |
98.7 |
104.5 |
106.4 |
112.4 |
Miscellaneous1 |
-1.0 |
20.2 |
13.0 |
25.5 |
2.3 |
-43.3 |
867.8 |
558.6 |
1,094.9 |
TOTAL |
1,920.3 |
2,443.3 |
2,173.2 |
2,988.8 |
2,009.0 |
95.6 |
121.6 |
108.2 |
148.8 |
452W453W1 Expenditure includes net receipts of Land Registry in England and Wales and costs from the central administration of the offices of the Secretaries of State.
Table 3a |
Identifiable general government expenditure 1987–88 |
|
£ million |
As a percentage of United Kingdom identifiable expenditure |
|
England |
Scotland |
Wales |
Northern Ireland |
United Kingdom |
England |
Scotland |
Wales |
Northern Ireland |
Agriculture, fisheries, food and forestry |
632.1 |
194.3 |
97.4 |
152.8 |
1,076.6 |
58.7 |
18.0 |
9.0 |
14.2 |
Trade, industry, energy and employment |
3,646.4 |
704.7 |
406.8 |
369.2 |
5,127.1 |
71.1 |
13.7 |
7.9 |
7.2 |
Roads and transport |
3,761.5 |
589.1 |
333.5 |
108.6 |
4,792.7 |
78.5 |
12.3 |
7.0 |
2.3 |
Housing |
2,981.1 |
716.9 |
225.9 |
336.6 |
4,260.5 |
70.0 |
16.8 |
5.3 |
7.9 |
Other environmental services |
3,749.3 |
587.4 |
334.9 |
229.6 |
4,901.2 |
76.5 |
12.0 |
6.8 |
4.7 |
Law, order and protective services |
5,094.1 |
643.6 |
277.2 |
592.1 |
6,607.0 |
77.1 |
9.7 |
4.2 |
9.0 |
Education and science |
16,234.5 |
2,386.5 |
1,018.2 |
787.4 |
20,426.6 |
79.5 |
11.7 |
5.0 |
3.9 |
Arts and Libraries |
666.1 |
78.0 |
37.8 |
0.0 |
781.9 |
85.2 |
10. |
4.8 |
0.0 |
Health and personal social services |
19,711.0 |
2,665.9 |
1,256.1 |
810.1 |
24,443.1 |
80.6 |
10.9 |
5.1 |
3.3 |
Social Security |
39,496.6 |
4,673.1 |
2,557.5 |
1,504.1 |
48,231.3 |
81.9 |
9.7 |
5.3 |
3.1 |
Miscellaneous1 |
-49.2 |
109.1 |
37.1 |
38.5 |
135.5 |
-36.3 |
80.5 |
27.4 |
28.4 |
TOTAL |
95,923.5 |
13,348.6 |
6,582.4 |
4,929.0 |
120,783.5 |
79.4 |
11.1 |
5.4 |
4.1 |
Table 3b |
Identifiable general government expenditure per head 1987–88 |
|
£ per head |
Index (United Kingdom identifiable expenditure = 100) |
|
England |
Scotland |
Wales |
Northern Ireland |
United Kingdom |
England |
Scotland |
Wales |
Northern Ireland |
Agriculture, fisheries, food and forestry |
13.3 |
38.0 |
34.3 |
97.0 |
18.9 |
70.5 |
201.0 |
181.6 |
513.0 |
Trade, industry, energy and employment |
76.9 |
137.8 |
143.4 |
234.4 |
90.1 |
85.4 |
153.1 |
159.3 |
260.3 |
Roads and transport |
79.3 |
115.2 |
117.6 |
68.9 |
84.2 |
94.3 |
136.9 |
139.7 |
81.9 |
Housing |
62.9 |
140.2 |
79.6 |
213.7 |
74.8 |
84.0 |
187.4 |
106.4 |
285.6 |
Other environmental services |
79.1 |
114.9 |
118.1 |
145.8 |
86.1 |
91.9 |
133.5 |
137.2 |
169.3 |
Law, order and protective services |
107.5 |
125.9 |
97.7 |
375.9 |
116.1 |
92.6 |
108.5 |
84.2 |
323.9 |
Education and science |
342.5 |
466.8 |
359.0 |
499.9 |
358.8 |
95.4 |
130.1 |
100.1 |
139.3 |
Arts and Libraries |
14.1 |
15.3 |
13.3 |
0.0 |
13.7 |
102.3 |
111.1 |
97.0 |
0.0 |
Health and personal social services |
415.8 |
521.5 |
442.9 |
514.3 |
429.4 |
96.8 |
121.5 |
103.2 |
119.8 |
Social Security |
833.1 |
914.1 |
901.7 |
954.9 |
847.2 |
98.3 |
107.9 |
106.4 |
112.7 |
Miscellaneous1 |
-1.0 |
21.3 |
13.1 |
24.4 |
2.4 |
-43.6 |
896.7 |
549.6 |
1,027.0 |
TOTAL |
2,023.4 |
2,611.2 |
2,320.9 |
3,129.3 |
2,121.6 |
95.4 |
123.1 |
109.4 |
147.5 |
1 Expenditure includes net receipts of Land Registry in England and Wales and costs from the central administration of the offices of the Secretaries of State. |
Table 4a |
Identifiable general government expenditure 1988–89 |
|
£ million |
As a percentage of United Kingdom identifiable expenditure |
|
England |
Scotland |
Wales |
Northern Ireland |
United Kingdom |
England |
Scotland |
Wales |
Northern Ireland |
Agriculture, fisheries, food and forestry |
707.4 |
203.8 |
108.0 |
146.3 |
1,165.5 |
60.7 |
17.5 |
9.3 |
12.6 |
Trade, industry, energy and employment |
3,773.2 |
660.0 |
405.8 |
770.61 |
5,609.6 |
67.3 |
11.8 |
7.2 |
13.7 |
Roads and transport |
3,904.7 |
596.1 |
338.8 |
112.1 |
4,951.7 |
78.9 |
12.0 |
6.8 |
2.3 |
Housing |
2,120.3 |
644.7 |
172.8 |
334.3 |
3,272.1 |
64.8 |
19.7 |
5.3 |
10.2 |
Other environmental services |
3,962.4 |
647.0 |
352.5 |
259.0 |
5,220.9 |
75.9 |
12.4 |
6.8 |
5.0 |
Law, order and protective services |
5,741.0 |
715.4 |
309.4 |
637.1 |
7,402.9 |
77.6 |
9.7 |
4.2 |
8.6 |
Education and science |
17,396.3 |
2,604.3 |
1,083.3 |
852.8 |
21,936.7 |
79.3 |
11.9 |
4.9 |
3.9 |
Arts and Libraries |
795.0 |
92.3 |
41.9 |
0.0 |
292.2 |
85.6 |
9.9 |
4.5 |
0.0 |
Health and personal social services |
21,789.2 |
2,968.9 |
1,390.9 |
889.1 |
27,038.1 |
80.6 |
11.0 |
5.1 |
3.3 |
Social security |
40,270.9 |
4,697.8 |
2,745.9 |
1,567.3 |
49,281.9 |
81.7 |
9.5 |
5.6 |
3.2 |
Miscellaneous2 |
-571 |
115.8 |
40.1 |
47.1 |
145.9 |
-39.1 |
79.4 |
27.5 |
32.3 |
454W
455W
|
£ million |
As a percentage of United Kingdom identifiable expenditure |
|
England |
Scotland |
Wales |
Northern Ireland |
United Kingdom |
England |
Scotland |
Wales |
Northern Ireland |
TOTAL |
100,403.3 |
13,946.1 |
6,989.4 |
5,615.7 |
126,954.5 |
79.1 |
11.0 |
5.5 |
4.4 |
Table 4b |
Identifiable general government expenditure per head 1988–89 |
|
£ per head |
Index (United Kingdom identifiable expenditure = 100) |
|
England |
Scotland |
Wales |
Northern Ireland |
United Kingdom |
England |
Scotland |
Wales |
Northern Ireland |
Agriculture, fisheries, food and forestry |
14.9 |
40.0 |
37.8 |
92.7 |
20.4 |
72.9 |
195.9 |
185.1 |
453.9 |
Trade, industry, energy and employment |
79.4 |
129.6 |
142.0 |
488.31 |
98.3 |
80.7 |
131.8 |
144.5 |
496.7 |
Roads and transport |
82.1 |
117.0 |
118.6 |
71.0 |
86.8 |
94.7 |
134.9 |
136.7 |
81.9 |
Housing |
44.6 |
126.6 |
60.5 |
211.8 |
57.3 |
77.8 |
220.7 |
105.5 |
369.4 |
Other environmental services |
83.4 |
127.0 |
123.4 |
164.1 |
91.5 |
91.1 |
138.8 |
134.9 |
179.4 |
Law, order and protective services |
120.8 |
140.4 |
108.3 |
403.7 |
129.7 |
93.1 |
108.3 |
83.5 |
311.2 |
Education and science |
366.0 |
511.2 |
379.2 |
540.4 |
384.4 |
95.2 |
133.0 |
98.6 |
140.6 |
Arts and Libraries |
16.7 |
18.1 |
14.7 |
0.0 |
16.3 |
102.7 |
111.3 |
90.1 |
0.0 |
Health and personal social services |
458.4 |
582.8 |
486.8 |
563.4 |
473.8 |
96.7 |
123.0 |
102.8 |
118.9 |
Social security |
847.2 |
922.2 |
961.1 |
993.2 |
863.6 |
98.1 |
106.8 |
111.3 |
115.0 |
Miscellaneous2 |
-1.2 |
22.7 |
14.0 |
29.8 |
2.6 |
-47.0 |
889.1 |
549.0 |
1,167.4 |
TOTAL |
2,112.1 |
2,737.8 |
2,446.4 |
3,558.5 |
2,224.7 |
94.9 |
123.1 |
110.0 |
160.0 |
1 Includes £390 million (£247 per head) for costs associated with the privatisation of Short Brothers plc. |
2 Expenditure includes net receipts of Land Registry in England and Wales and costs from the central administration of the offices of the Secretaries of State. |
Table 5a |
Identifiable general government expenditure 1989–90 |
|
£ million |
As a percentage of United Kingdom identifiable expenditure |
|
England |
Scotland |
Wales |
Northern Ireland |
United Kingdom |
England |
Scotland |
Wales |
Northern Ireland |
Agriculture, fisheries, food and forestry |
890.9 |
220.2 |
105.9 |
182.7 |
1,399.7 |
63.6 |
15.7 |
7.6 |
13.1 |
Trade, industry, energy and employment |
3,676.6 |
648.9 |
362.0 |
1751.0 |
5,438.5 |
67.6 |
11.9 |
6.7 |
13.8 |
Roads and transport |
4,624.5 |
696.9 |
346.5 |
130.8 |
5,798.7 |
79.8 |
12.0 |
6.0 |
2.3 |
Housing |
3,365.7 |
645.1 |
169.6 |
267.2 |
4,447.6 |
75.7 |
14.5 |
3.8 |
6.0 |
Other environmental services |
5,310.6 |
715.2 |
449.6 |
279.6 |
6,755.0 |
78.6 |
10.6 |
6.7 |
4.1 |
Law, order and protective services |
6,482.2 |
808.1 |
329.1 |
697.6 |
8,317.0 |
77.9 |
9.7 |
4.0 |
8.4 |
Education and science |
19,153.9 |
2,825.4 |
1,168.8 |
940.0 |
24,088.1 |
79.5 |
11.7 |
4.9 |
3.9 |
Arts and Libraries |
910.6 |
101.1 |
48.5 |
0.0 |
1,060.2 |
85.9 |
9.5 |
4.6 |
0.0 |
Health and personal social services |
23,609.8 |
3,267.8 |
1,521.0 |
961.6 |
29,360.2 |
80.4 |
11.1 |
5.2 |
3.3 |
Social Security |
42,616.6 |
5,024.3 |
2,907.3 |
1,700.5 |
52,248.7 |
81.6 |
9.6 |
5.6 |
3.3 |
Miscellaneous2 |
-1.7 |
126.3 |
49.7 |
59.0 |
233.3 |
-0.7 |
54.1 |
21.3 |
25.3 |
TOTAL |
110,639.7 |
15,079.3 |
7,458.0 |
5,970.0 |
139,147.0 |
79.5 |
10.8 |
5.4 |
4.3 |
Table 5b |
Identifiable public expenditure per head 1989–90 |
|
£ per head |
Index (United Kingdom identifiable expenditure = 100) |
|
England |
Scotland |
Wales |
Northern Ireland |
United Kingdom |
England |
Scotland |
Wales |
Northern Ireland |
Agriculture, fisheries, food and forestry |
18.7 |
43.3 |
36.9 |
115.4 |
24.5 |
76.4 |
176.9 |
150.7 |
471.9 |
Trade, industry, energy and employment |
77.1 |
127.5 |
126.0 |
1474.4 |
95.0 |
81.1 |
134.2 |
132.6 |
499.3 |
Roads and transport |
97.0 |
136.9 |
120.6 |
82.6 |
101.3 |
95.7 |
135.1 |
119.0 |
81.6 |
Housing |
70.6 |
126.7 |
59.0 |
168.8 |
77.7 |
90.8 |
163.1 |
76.0 |
217.2 |
Other environmental services |
111.4 |
140.5 |
156.5 |
176.6 |
118.0 |
94.4 |
119.0 |
132.6 |
149.7 |
456W
457W
|
£ per head |
Index (United Kingdom identifiable expenditure = 100) |
|
England |
Scotland |
Wales |
Northern Ireland |
United Kingdom |
England |
Scotland |
Wales |
Northern Ireland |
Law, order and protective services |
135.9 |
158.7 |
114.5 |
440.7 |
145.3 |
93.5 |
109.2 |
78.8 |
303.3 |
Education and science |
401.6 |
555.0 |
406.8 |
593.8 |
420.9 |
95.4 |
131.9 |
96.7 |
141.1 |
Arts and Libraries |
19.1 |
19.9 |
16.9 |
0.0 |
18.5 |
103.1 |
107.2 |
91.1 |
0.0 |
Health and personal social services |
495.1 |
641.9 |
529.4 |
607.5 |
513.0 |
96.5 |
125.1 |
103.2 |
118.4 |
Social Security |
893.6 |
987.0 |
1,011.9 |
1,074.2 |
912.9 |
97.9 |
108.1 |
110.8 |
117.7 |
Miscellaneous2 |
0.0 |
24.8 |
17.3 |
37.3 |
4.1 |
-0.9 |
608.7 |
424.4 |
914.4 |
TOTAL |
2,320.0 |
2,962.1 |
2,595.8 |
3,771.3 |
2,431.1 |
95.4 |
121.8 |
106.8 |
155.1 |
1 Includes £305 million (£193 per head) for costs associated with the privatisation of Short Brothers plc. |
2 Expenditure includes net receipts of Land Registry in England and Wales and costs from the central administration of the offices of the Secretaries of State. |
Table 6 General government expenditure analysed by territorial area and function 1989–901 Identifiable expenditure |
£ million |
|
England |
Scotland (total) |
Programme 152 |
Scotland (total) |
Wales other |
Programme 162 |
Wales other |
Northern Ireland (total) |
Programme 172 |
Northern Ireland other3 |
Total |
Non Identified |
United Kingdom |
Defence |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
20,680.7 |
20,680.7 |
Overseas services |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
2,537.6 |
2,537.6 |
Agriculture, fisheries, food and forestry |
890.9 |
220.2 |
202.7 |
17.5 |
105.9 |
96.2 |
9.7 |
182.7 |
179.2 |
3.5 |
1,399.7 |
913.8 |
2,313.5 |
Trade, Industry, energy and employment |
3,676.6 |
648.9 |
260.8 |
388.1 |
362.0 |
167.5 |
194.5 |
751.0 |
751.0 |
0.0 |
5,438.5 |
2,728.4 |
8,166.9 |
Roads and transport |
4,624.5 |
696.9 |
695.9 |
1.0 |
346.5 |
346.5 |
0.0 |
130.8 |
130.8 |
0.0 |
5,798.7 |
1,071.5 |
6,870.2 |
Housing |
3,365.7 |
645.1 |
645.1 |
0.0 |
169.6 |
169.6 |
0.0 |
267.2 |
267.2 |
0.0 |
4,447.6 |
0.0 |
4,447.6 |
Other environmental services |
5,310.6 |
715.2 |
709.4 |
5.8 |
449.6 |
444.6 |
5.0 |
279.6 |
279.6 |
0.0 |
6,755.0 |
511.7 |
7,266.7 |
Law, order and protective services |
6,482.2 |
808.1 |
775.1 |
33.0 |
329.1 |
0.0 |
329.1 |
697.6 |
666.2 |
31.4 |
8,317.0 |
1,631.3 |
9,948.3 |
Education and science5 |
19,153.9 |
2,825.4 |
2,547.5 |
277.9 |
1,168.8 |
1,005.6 |
163.2 |
940.0 |
940.0 |
0.0 |
24,088.1 |
902.3 |
24,990.4 |
Arts and libraries5 |
910.6 |
101.1 |
101.1 |
0.0 |
48.5 |
48.5 |
0.0 |
0.0 |
0.0 |
0.0 |
1,060.2 |
188.5 |
1,248.7 |
Health and personal social services |
23,609.8 |
3,267.8 |
3,267.8 |
0.0 |
1,521.0 |
1,521.0 |
0.0 |
961.6 |
961.6 |
0.0 |
29,360.2 |
40.2 |
29,400.4 |
Social security |
42,616.6 |
5,024.3 |
0.0 |
5,024.3 |
2,907.3 |
0.0 |
2,907.3 |
1,700.5 |
1,687.9 |
12.6 |
52,248.7 |
637.9 |
52,886.6 |
Miscellaneous6 |
-1.7 |
126.3 |
126.3 |
0.0 |
49.7 |
48.0 |
1.7 |
59.0 |
59.0 |
0.0 |
233.3 |
6,909.6 |
7,142.9 |
Total expenditure |
110,639.7 |
15,079.3 |
9,331.7 |
5,747.6 |
7,458.0 |
3,847.5 |
3,610.5 |
5,970.0 |
5,922.5 |
47.5 |
139,147.0 |
38,753.5 |
177,900.5 |
1 Items included in general government expenditure but not included within total expenditure on programmes (privatisation proceeds, general government debt interest and accounting adjustments) are treated as unidentified expenditure and not allocated to territories. |
2 Programmes 15,16 and 17 relate to expenditure programmes in Scotland, Wales and Northern Ireland covered by the respective chapters of the 1990 public expenditure White Paper (Cm 1015–1017). |
3 Responsibility for most expenditure in Northern Ireland rests with the Northern Ireland Office and Departments; this column includes certain expenditure in support of the agriculture and fishing industries, the costs of the Northern Ireland Court Service and War Pensions payments. |
4 Includes £305 million for costs associated with the privatisation of Short Brothers plc. |
5 Expenditure on arts and libraries in Northern Ireland is included with education and science. |
6 Includes contributions to European Communities and expenditure associated with general maintenance of government, such as tax collection and population registration. |
Table 7a: General government expenditure1 in Great Britain and Northern Ireland, 1985–86 to 1989–90 |
|
£ million |
Index (United Kingdom identifiable expenditure =100) |
|
Great Britain |
Northern Ireland |
United Kingdom identified |
Great Britain |
Northern Ireland |
1985–86 |
107,277.2 |
4,414.3 |
111,691.5 |
96.0 |
4.0 |
1986–87 |
113,847.9 |
4,691.9 |
118,539.8 |
96.0 |
4.0 |
1987–88 |
120,706.2 |
4,885.4 |
125,591.6 |
96.1 |
3.9 |
1988–89 |
126,387.4 |
25,645.5 |
132,032.9 |
95.7 |
4.3 |
1989–90 |
138,807.6 |
36,004.3 |
144,811.9 |
95.9 |
4.1 |
Table 7b: General government expenditure per head1 in Great Britain and Northern Ireland, 1985–86 to 1989–90 |
|
£ per head |
Index (United Kingdom identifiable expenditure = 100) |
|
Great Britain |
Northern Ireland |
United Kingdom identified |
Great Britain |
Northern Ireland |
1985–86 |
1,948.4 |
2,833.7 |
1,972.7 |
98.8 |
143.6 |
1986–87 |
2,062.6 |
3,013.8 |
2,088.7 |
98.8 |
144.3 |
1987–88 |
2,180.6 |
3,101.6 |
2,206.1 |
98.8 |
140.6 |
1988–89 |
2,277.8 |
23,577.4 |
2,313.7 |
98.4 |
154.6 |
1989–90 |
2,494.2 |
33,793.0 |
2,530.1 |
98.6 |
149.9 |
458W459W1 The figures in these tables differ from those for identifiable expenditure given in Tables 1–6 because their coverage is wider; in particular some of the finance provided for nationalised industries is included.
2 Includes £390 million (£247 per head) for costs associated with the privatisation of Short Brothers plc.
3 Includes £305 million (£193 per head) for costs associated with the privatisation of Short Brothers plc.