A list of entitlements totalling £369 million for capital expenditure; £498 million for running costs; £268 million for health expenditure; £285 million for MOD operating costs expenditure; £359 million for EU structural funds and £30 million for expenditure on the Jubilee line extension 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 not therefore add to the planned total of public expenditure.
| Entitlements for 1996–97 voted cash limits resulting from the carryover of capital underspends |
| Class |
Vote |
Vote title |
£000 |
| I |
3 |
Defence systems procurement and research |
148,503 |
| II |
1 |
Foreign and Commonwealth Officer Overseas representation |
7,543 |
| II |
3 |
Foreign and Commonwealth Office BBC World Service |
1,190 |
| III |
2 |
Ministry of Agriculture, Fisheries and Food: operational expenditure, agencies and departmental administration |
5,189 |
| IV |
1 |
Department of Trade and Industry: programmes and administration |
1,783 |
| IV |
2 |
Department of Trade Industry: science |
4,605 |
| IV |
13 |
Office of Electricity Regulation |
50 |
| V |
1 |
Highways Agency |
21,064 |
| V |
2 |
Department of Transport: administration and transport services |
2,000 |
| V |
4 |
Driver and Vehicle Licensing Agency |
2,000 |
| V |
5 |
Roads and local transport |
7,467 |
| VI |
2 |
Regeneration and countryside and wildlife, England |
3,135 |
| VI |
3 |
Environmental protection and water |
1,552 |
| VI |
5 |
Department of the Environment: administration |
4,000 |
| VI |
8 |
Ordnance Survey |
1,906 |
| VIII |
2 |
Northern Ireland Court Service |
2,000 |
| VIII |
3 |
Public Record Office |
1,481 |
| VIII |
6 |
HM Procurator General and Treasury Solicitor |
187 |
| VIII |
7 |
The Crown Office, Scotland and Lord Advocate's Department |
1,800 |
| IX |
1 |
Department for Education and Employment: programmes and central services |
5,204 |
| X |
I |
Department of National Heritage: programme expenditure and administration |
1,372 |
| XIII |
1 |
Agriculture, fisheries and environmental services, Scotland |
2,085 |
| XIII |
2 |
Local government, housing, transport, other environmental services and European funds, Scotland |
3,230 |
| XIII |
3 |
Education, industry, arts and libraries, Scotland |
19,609 |
| XIII |
5 |
Law, order and protective services, police grant and social work services, Scotland |
2,000 |
| XIII |
6 |
Scottish Office: administration |
737 |
| XIII |
7 |
General Register Office for Scotland |
93 |
| XIII |
8 |
Scottish Record Office |
607 |
| XIII |
9 |
Administration of justice, Scotland |
1,755 |
| XIV |
I |
Agriculture and fisheries, Wales |
2,000 |
| XIV |
2 |
Industrial support, Development Board for Rural Wales, housing subsidy, employment and training and education, Wales |
3,536 |
| XIV |
3 |
Roads and transport, housing, other environmental services, CADW, arts and libraries, health and personal social services, ERDF and Welsh Office administration, Wales |
262 |
| XV |
1 |
Northern Ireland Office administration, law, order, protective and miscellaneous services |
2,000 |
| XVI |
1 |
H M Treasury |
2,000 |
| Entitlements for 1996–97 voted cash limits resulting from the carryover of capital underspends |
| Class |
Vote |
Vote title |
£000 |
| XVI |
4 |
Inland Revenue: administration |
507 |
| XVI |
5 |
Inland Revenue Valuation Office (Executive Agency): administration |
353 |
| XVI |
8 |
Department for National Savings |
535 |
| XVI |
11 |
The Office of HM Paymaster General |
1,210 |
| XVI |
12 |
Office for National Statistics |
1,254 |
| XVII |
1 |
Cabinet Office: Office of Public Services |
5,674 |
| XVIII |
2 |
Cabinet office: security and intelligence services |
1,902 |
| Total voted capital entitlements |
275,380 |
| Entitlements for 1996–97 non-voted cash limits resulting from the carryover of capital underspends |
| Cash block |
Description of expenditure |
£000 |
| DOE/ERDF |
Supplementary credit approvals for capital expenditure by local authorities and payments to public and private sector bodies in England funded by ERDF grant. |
3,960 |
| DOE/HC |
Department of the Environment: grants and capital expenditure financed by the Housing Corporation in England. |
569 |
| DOE/RCW |
Department of the Environment: supplementary credit approvals to local authorities under the Single Regeneration. |
1,567 |
| DOE/LACAP |
Department of the Environment: basic credit approvals to local authorities in England for housing, transport (except passenger transport authorities, education, health, other services and (for counties only) fire services. Supplementary credit approvals, specified capital grants and certain other grants to local authorities in England for housing. |
4,105 |
| DOE/OES |
Department of the Environment: supplementary credit approvals for other environmental services in England, Lee Valley Regional Park Authority and the Isles of Scilly (water and sewerage). |
1,877 |
| DOH/LACAP |
Supplementary credit approvals for health in England. |
1,305 |
| DOT/LACAP |
Department of Transport: supplementary credit approvals for transport in England. Basic credit approvals for passenger transport authorities. Supplementary credit approvals to cover local authority expenditure which will be reimbursed by ERDF grant. |
5,258 |
| LCD/LACAP |
Lord Chancellor's Department: supplementary credit approvals for magistrates' courts (England and Wales). |
767 |
| MAFF/LACAP |
Ministry of Agriculture Fisheries and Food: supplementary credit approvals for flood defence, coast protection and harbour improvements in England. |
66 |
| NIDI |
Northern Ireland Departments: services in Northern Ireland broadly analogous to services in Great Britain covered by cash limits but including family practitioner services. |
17,587 |
| Entitlements for 1996–97 non-voted cash limits resulting from the carryover of capital underspends |
| Cash block |
Description of expenditure |
£000 |
| NID4 |
Northern Ireland Departments: expenditure in Northern Ireland on national agriculture capital grant schemes, certain assistance for production, marketing and processing and the fishing industry. |
646 |
| SO/LA1 |
Scottish Office: net capital allocations and grants to local authorities in Scotland for roads and transport, non-HRA housing, police, education, social work services, general services and urban programme. |
29,849 |
| SO/LA2 |
Scottish Office: net capital allocations and grants to local authorities in Scotland for HRA housing. Capital expenditure by New Towns in Scotland for housing and other environmental services. |
11,741 |
| WO/LACAP |
Welsh Office: basic credit approvals for local authorities in Wales. Supplementary credit approvals for all services (except ERDF projects). Strategic Development Scheme grants (both capital and current) and some housing grants. |
14,473 |
| Total non voted entitlements |
93,770 |
| Total capital entitlements |
369,150 |
| Entitlements for 1996–97 cash limits and external finance limits resulting from the carryover of underspends on health expenditure |
| Class |
Vote |
Description of expenditure |
£000 |
| XI |
1 |
Hospital, community health, family health and related services, England |
124,373 |
| XI |
2 |
Department of Health administration, miscellaneous health and personal social services, England |
12,188 |
| XIII |
4 |
Hospital, community health, family health, other health services and welfare food, Scotland |
44,586 |
| XIII |
5 |
Law, order and protective services, police grant and social work services, Scotland |
1,494 |
| XIV |
3 |
Roads and transport, housing, other environmental services, CADW, arts and libraries, health and personal social services, ERDF and Welsh Office administration, Wales431 |
|
| XIV |
5 |
Hospital, community health, family health services and other health services (part), Wales |
30,699 |
| NHS Trusts (Scotland) |
Scottish Office |
21,678 |
| NHS Trusts (Wales) |
Welsh Office |
17,009 |
| NID 1 |
— |
Northern Ireland Office: Services in Northern Ireland broadly analogous to services in Great Britain covered by cash limits but including family practitioner services |
15,510 |
| Total health entitlements |
267,968 |
| Entitlements for 1996–97 cash limits resulting from the carryover of underspends on structural funds expenditure |
| Cash limit |
Vote title or description of expenditure |
£000 |
| Class IV—Vote 1 |
Department of Trade and Industry programmes and administration |
41,140 |
| DOE/ERDF |
Supplementary credit approvals for capital expenditure by local authorities and payments to public and private sector bodies in England funded by ERDF grant |
57,238 |
| Class IX—Vote 1 |
Department for Education and Employment: programmes and central services |
177,283 |
| Class XIII—Vote 2 |
Local government, housing, transport, other environmental services and European funds, Scotland |
29,556 |
| SO/ERDF |
Payments of grants to local authorities and other bodies in Scotland on approved projects which match forecast European Regional Development Fund receipts |
32,105 |
| WO/ERDF |
Payments of European Regional Development Fund grants in Wales including supplementary credit approvals in respect of capital expenditure by local authorities |
22,000 |
| Total structural funds entitlements |
359,322 |
| Entitlement for the Ministry of Defence resulting from the carryover of underspends on operating costs |
285,332 |
| entitlement for the Jubilee line |
30,000 |
| Entitlements for 1996–97 running costs limits resulting from the carryforward of running costs underspends |
| Department |
£000 |
| Overseas Development Administration |
5,281 |
| Intervention Board—Executive Agency |
2,814 |
| Ministry of Agriculture, Fisheries and Food |
8,834 |
| Trade and Industry |
15,654 |
| Office of Fair Trading |
349 |
| Office of Telecommunications |
179 |
| Office of Electricity Regulation |
1,291 |
| Department of Transport |
19,834 |
| Department of the Environment |
36,074 |
| Health and Safety Executive |
10,829 |
| Home Office |
12,545 |
| Charity Commission |
695 |
| Lord Chancellor's Department |
8,689 |
| Northern Ireland Court Service |
520 |
| Crown Prosecution Service |
798 |
| Public Record Office |
5,157 |
| Serious Fraud Office |
1,014 |
| Treasury Solicitor's Department |
3,115 |
| Crown Office |
1,898 |
| Department for Education and Employment |
94,889 |
| OFSTED |
5 |
| Department of National Heritage |
2,024 |
| OFLOT |
210 |
| Department of Health |
10,415 |
| Department of Social Security |
27,000 |
| Scottish Office |
14,013 |
| Scottish Courts Administration |
3,810 |
| Scottish Record Office |
1,076 |
| General Register Office |
380 |