A list of entitlements totalling £162 million for capital expenditure and £26 million for running costs is shown in the table. Subject to parliamentary approval of the necessary supplementary estimates, individual cash limits and running costs limits will be increased when entitlement is taken up. The total increase in cash limits resulting from the take-up of end-year flexibility will be charged to the reserve and will therefore not add to the planned total of public expenditure.
| Class |
Vote |
Department |
Description |
Amount (£000s) |
| XV |
2 |
Scottish Office Agriculture and Fisheries Department |
Agricultural services and fisheries for Scotland. |
1,890 |
| XV |
3 |
Scottish Office Industry Department |
Regional and general industrial support, Scotland. |
1,215 |
| XV |
5 |
Scottish Office Environment Department |
Roads, transport and environmental services, Scotland. |
1,017 |
| XV |
10 |
Scottish Courts Administration |
Administration of justice, Scotland. |
1,026 |
| XV |
13 |
Scottish Office Home and Health Department |
Law, order and miscellaneous health services, etc. Scotland. |
1,075 |
| XV |
14 |
Scottish Office Education Department |
Education, arts and libraries Scotland. |
2,000 |
| XV |
18 |
General Register Office |
General Register Office, Scotland. |
802 |
| XV |
20 |
The Scottish Office |
Administration. |
311 |
| XV |
26 |
Scottish Office Home and Health Department |
Family practitioner services (part) and other health services, Scotland. |
10,068 |
| XVI |
2 |
Welsh Office |
Agricultural services, support for the fishing industry, regional and industrial development, Wales. |
1,880 |
| XVI |
5 |
Welsh Office |
Tourism, roads and transport, housing, other environmental services, education and science, arts and libraries and centrally funded health and personal social services, Wales. |
1,075 |
| XVI |
8 |
Welsh Office |
Hospital and community health services, family practitioner services (part) and other health services, Wales. |
5,086 |
| XVI |
9 |
Welsh Office |
Administration |
118 |
| XVII |
1 |
Northern Ireland Office |
Law, order, protective and miscellaneous services, Northern Ireland. |
650 |
| XVIII |
1 |
Her Majesty's Treasury |
Administration. |
2,000 |
| XVIII |
5 |
Customs and Excise |
Administration. |
2,385 |
| XVIII |
6 |
Inland Revenue |
Administration |
159 |
| XVIII |
9 |
Department for National Savings |
Department for National Savings. |
329 |
| XVIII |
13 |
Central Statistical Office |
Central Statistical Office. |
563 |
| XIX |
1 |
Office of the Minister for the Civil Service |
Office of the Minister of the Civil Service. |
397 |
| XIX |
2 |
Cabinet Office |
Other services. |
1,228 |
| Total voted |
|
|
|
109,493 |
| 1 This is a token vote. Carryforward will be taken in the form of increased appropriations in aid of £8,544,000. |
| 2 This is a token vote. Carryforward will be taken in the form of increased appropriations in aid of £817,000. |
| Non-voted cash limits |
| Cash Block |
Department |
Description |
Amount (£000s) |
| DOE/HC |
Department of the Environment |
Grants and capital expenditure financed by the Housing Corporation in England. |
950 |
| DOE/UA |
Department of the Environment |
External financing requirements of urban development corporations in England and grants to local authorities and other bodies under the urban programme, the derelict land reclamation and city grant programmes (including associated LA credit approvals) and other expenditure for inner cities initiatives. |
8,781 |
| DOE/LACAP |
Department of the Environment |
Basic credit approvals for housing, transport (except passenger transport authorities), education, health, other environmental services in England and Shire fire. Supplementary credit approvals and grants to local authorities for housing in England. |
18,844 |
| DOE/OES |
Department of the Environment |
Supplementary credit approvals for other environmental services in England. |
3,041 |
| Cash Block |
Department |
Description |
Amount(£000s) |
| DTP/LACAP |
Department of Transport |
Supplementary credit approvals for transport in England. Basic credit approvals for passenger transport authorities. |
91 |
| MAFF/LACAP |
Ministry of Agriculture, Fisheries and Food |
Supplementary credit approvals for flood defence and coast protection in England. |
776 |
| SO/LA1 |
Scottish Office |
Capital expenditure in Scotland by authorities on roads and transport, sewerage, general services, urban programmes, police and social work, schools further education, teacher training and arts and libraries. |
8,900 |
| SO/LA2 |
Scottish Office |
Capital expenditure in Scotland by local authorities for housing and capital expenditure by new towns in Scotland for housing and other environmental services. |
561 |
| WO/UA |
Welsh Office |
Supplementary credit approvals and grants (both capital and current) to local authorities in Wales in respect of the urban programme and urban development grant. Urban investment grant and expenditure by the Cardiff Bay Development Corporation. |
3,183 |
| NID1 |
Northern Ireland Departments |
Services broadly analagous to services covered by cash limits including family practitioner services. |
7,053 |
| Total non voted |
|
|
52,180 |
| Total capital end year flexibility (voted and non-voted) |
161,673 |
| Entitlements for 1991–92 running costs limits resulting from the carryforward of running costs underspends |
| Department |
Amount (£000s) |
| Intervention Board-Executive Agency |
117 |
| Ministry of Agriculture, Fisheries and Food |
1,460 |
| Trade and Industry |
1,504 |
| Department of Energy |
180 |
| Department of Employment Group |
4,705 |
| Property Holdings |
179 |
| Home Office |
2,589 |
| Lord Chancellor's Department |
1,419 |
| Department of Education and Science |
404 |
| Office of Population, Censuses and Surveys |
263 |
| Scottish Office |
984 |
| Scottish Courts Administration |
160 |
| Scottish Record Office |
50 |
| General Register Office, Scotland |
50 |
| Welsh Office |
186 |
| Northern Ireland Office; Northern Ireland Departments |
1,356 |
| HM Treasury |
426 |
| Customs and Excise |
2,886 |
| Inland Revenue |
6,638 |
| Department for National Savings |
582 |
| Central Statistical Office |
134 |
| Government Actuary's Department |
50 |
| Total |
26,322 |