§ Mr. Bakerasked the Secretary of State for Northern Ireland whether he will estimate, in the case of each quasi-autonomous non-governmental organisation for which he is responsible (a) its total expenditure in the current year and (b) its total expenditure on administration, accommodation and general services, defined to include items such as salaries, telephones and postage, rent, rates, heating, travelling, transport, office equipment etc.
§ Mr. MasonThere is no official definition of the term quasi-autonomous nongovernmental organisation. The following information, in resepect of bodies to which ministerial appointments are made, has been collected: 805W
Total expenditure 1978–79 (unless otherwise stated) £ Total expenditure on administration£ Department of Health and Social Services Northern Health and Social Services Board 51,438,571 2,930,279 Southern Health and Social Services Board 46,025,951 2,079,902 Eastern Health and Social Services Board 156,956,300 6,378,608 Western Health and Social Services Board 44,632,400 1,832,136 Central Services Agency for Health and Social Services 1,866,000 1,866,000 Northern Ireland Staffs Council for Health and Social Services 482,000 240,000 Northern Ireland Council for Nurses and Midwives 2,039,000 204,000 Department of the Civil Service Northern Ireland Economic Development Office 95,000 45,000 Ulster American Folk Park 150,000 90,000 Department of the Environment Northern Ireland Housing Executive 230,000,000 19,000,000 Planning Appeals Commission 103,500 44,752 (Salaries only; other costs not available) Local Government Staff Commission for Northern Ireland 7,000 7,000 Northern Ireland Local Government Officers' Superannuation Committee 2,710,000 130,000 Fire Authority for Northern Ireland 6,970,000 517,000 Department of Education Northern Ireland Schools Examination Council 866,000 306,000 Belfast Education and Library Board 33,200,000 2,500,000 North-Eastern Education and Library Board 33,300,000 1,800,000 South-Eastern Education and Library Board 24,800,000 1,700,000 Southern Education and Library Board 27,000,000 1,800,000 Western Education and Library Board 24,700,000 1,700,000 Staff Commission for Education and Library Board 52,088 47,748 Sports Council for Northern Ireland 733,472 281,200 Ulster Museum 1,157,000 1,027,000 Ulster Folk and Transport Museum 1,431,000 744,900 Arts Council 2,000,000 298,675 Department of Commerce Northern Ireland Tourist Board 1,130,200 685,600 Northern Ireland Development Agency 16,916,304 605,000 Local Enterprise Development Unit 4,715,000 630,000 Warrenpoint Harbour Authority 600,000 199,000 Londonderry Port and Harbour Commissioners 618,000 290,000 Northern Ireland Consumer Council 15,000 15,000 Northern Ireland Electricity Consumers Council 26,000§ 26,00§ Northern Ireland Office Police Authority for Northern Ireland 92,800,000 7,800,000 Police Complaints Board 78,400 78,400 Standing Advisory Commission on Human Rights 23,000 23,000 Rathgael Training School 1,527,567 984,431 Whiteabbey Training School 300,593 239,625 Lisnevin Training School 816,478 545,062 St. Patricks Training School 969,446 688,500 St. Josephs Training School 318,916 218,587 *Owing to difficulties in estimating expenditure for the current financial years these figures are in respect of the last financial year. † In each case the figures include amounts for services provided on an agency basis for the Departments of Agriculture and Environment. ‡ These bodies provide services rather than exercise functions: most of their expenditure is on general administration. § Revenue is obtained from the Northern Ireland Electricity Service.