§
Mr. Brittan
The following tables show figures of identifiable public expenditure according to main function in England, Scotland, Wales and Northern Ireland. The analysis is presented for the past five years, the only period for which data is available on a consistent basis. The figures are given in £ million, as a percentage of total United Kingdom identifiable expenditure, in pounds per head and the latter as a percentage of United Kingdom identifiable expenditure per head. The term "identifiable expenditure" refers to expenditure which can be identified from official records as having been incurred in a particular country. As shown in table 2, it has a wider
385W
coverage than expenditure within the responsibility of the Secretaries of State in the case of Scotland and Wales and in the case of Northern Ireland it has a slightly wider coverage than the Northern Ireland programme in the public expenditure survey. It excludes debt interest and expenditure on defence, overseas aid and other overseas services which is incurred on behalf of the United Kingdon as a whole. Total identifiable public expenditure represents about 80 per cent. of total public expenditure on programmes.
The extent to which expenditure can be identified may vary from year to year and between countries, particularly for services administered on an England and Wales basis. The figures in the tables also reflect other differences in administrative arrangements; for example current expenditure on sewerage by regional water authorities is treated as a trading expense in England and Wales and excluded from public expenditure; but in Scotland it is local authority rate fund expenditure and so is included in other environmental services as public expenditure.
Table 1—Identifiable public expenditure 1976–77 |
|
£ 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 |
464 |
148 |
56 |
110 |
778 |
60 |
19 |
7 |
14 |
Industry, Energy, Trade and Employment |
1323 |
426 |
165 |
223 |
2137 |
62 |
20 |
8 |
10 |
Transport |
1808 |
236 |
180 |
73 |
2297 |
79 |
10 |
8 |
3 |
Housing |
3934 |
559 |
197 |
177 |
4867 |
81 |
11 |
4 |
4 |
Other Environmental Services |
2035 |
311 |
150 |
75 |
2571 |
79 |
12 |
6 |
3 |
Law, Order and Protective Services |
1543 |
177 |
76 |
172 |
1968 |
78 |
9 |
4 |
9 |
Education, Science, Arts and Libraries |
6725 |
908 |
414 |
263 |
8310 |
81 |
11 |
5 |
3 |
Health and Personal Social Services |
5938 |
794 |
358 |
241 |
7331 |
81 |
11 |
5 |
3 |
Social Security |
9540 |
1105 |
649 |
346 |
11640 |
82 |
9 |
6 |
3 |
Other Public Services |
598 |
137 |
50 |
20 |
805 |
74 |
17 |
6 |
2 |
Common Services |
380 |
32 |
20 |
11 |
443 |
86 |
7 |
5 |
2 |
Government Lending to Nationalised Industries |
-148 |
-1 |
86 |
-1 |
-64 |
— |
— |
— |
— |
Total Expenditure on Programme |
34140 |
4832 |
2401 |
1710 |
43083 |
79 |
11 |
6 |
4 |
Nationalised Industries Markets and Overseas Borrowing |
904 |
158 |
94 |
7 |
1163 |
78 |
14 |
8 |
1 |
Special Sales Assets |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Total Planning |
35044 |
4990 |
2495 |
1717 |
44246 |
79 |
11 |
6 |
4 |
Table 1—Identifiable public expenditure 1976–77 |
|
£ per head |
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 |
10 |
28 |
20 |
72 |
14 |
71 |
200 |
143 |
514 |
Industry, Energy and Trade, Employment |
28 |
82 |
60 |
145 |
38 |
74 |
216 |
158 |
382 |
Transport |
39 |
45 |
65 |
47 |
41 |
95 |
110 |
159 |
115 |
Housing |
85 |
107 |
71 |
115 |
87 |
98 |
123 |
82 |
132 |
Other Environmental Services |
44 |
60 |
54 |
49 |
46 |
96 |
130 |
117 |
107 |
Law, Order and Protective Services |
33 |
34 |
27 |
112 |
35 |
94 |
97 |
77 |
320 |
Education, Science, Arts and Libraries |
145 |
174 |
150 |
171 |
149 |
97 |
117 |
101 |
115 |
Health and Personal Social Services |
128 |
153 |
129 |
157 |
131 |
98 |
117 |
98 |
120 |
Social Security |
206 |
212 |
234 |
225 |
208 |
99 |
102 |
112 |
108 |
Other Public Services |
13 |
26 |
18 |
13 |
14 |
93 |
186 |
129 |
93 |
Common Services |
8 |
6 |
7 |
7 |
8 |
100 |
75 |
88 |
88 |
Government Lending to Nationalised Industries |
-3 |
— |
31 |
-1 |
-1 |
— |
— |
— |
— |
386WTotal Government net lending to nationalised industries is allocated to countries, industry by industry, pro rata to the industries' identifiable capital investment and the amounts attributed to each country fluctuate from year to year because of the variability both of the aggregate lending figures and of the incidence of expenditure on large capital projects in particular countries.
The estimates below use the terms and classifications of the public expenditure White Paper "The Government's Expenditure Plans 1981–82 to 1983–84", Cmnd. 8175, published in March 1981 although the VAT paid by local authorities and refunded to them has now been excluded. The figures for earlier years may therefore differ slightly from those published previously.
These are the only available figures comparing public expenditure on programmes in the four countries of the United Kingdom. Table 2 compares expenditure in Scottish, Welsh and Northern Ireland programmes with total identifiable expenditure in Scotland, Wales and Northern Ireland respectively.
387W
|
£ per head |
as a percentage of United Kingdom identifiable expenditure |
|
England |
Scotland |
Wales |
Northern Ireland |
United Kingdom |
England |
Scotland |
Wales |
Northern Ireland |
Total Expenditure on Programme |
736 |
928 |
867 |
1,112 |
771 |
965 |
120 |
112 |
144 |
Nationalised Industries Market and Overseas Borrowing |
19 |
30 |
34 |
5 |
21 |
— |
— |
— |
— |
Planning Total |
756 |
959 |
901 |
1,116 |
792 |
95 |
121 |
114 |
141 |
Table 1—Identifiable Public Expenditure 1977–78. |
|
£ 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 |
370 |
125 |
48 |
119 |
662 |
56 |
19 |
7 |
18 |
Industry, Energy, Trade, Employment |
1,200 |
356 |
189 |
232 |
1,977 |
61 |
18 |
10 |
12 |
Transport |
1,701 |
273 |
168 |
87 |
2,229 |
76 |
12 |
8 |
4 |
Housing |
3,760 |
572 |
176 |
171 |
4,679 |
80 |
12 |
4 |
4 |
Other Environmental Services |
2,148 |
312 |
162 |
82 |
2,704 |
79 |
12 |
6 |
3 |
Law, Order, Protective Services |
1,665 |
187 |
82 |
180 |
2,114 |
79 |
9 |
4 |
9 |
Education, Science, Arts, Libraries |
7,093 |
956 |
438 |
298 |
8,785 |
81 |
11 |
5 |
3 |
Health, Personal Social Services |
6,540 |
883 |
402 |
271 |
8,096 |
81 |
11 |
5 |
3 |
Sccial Security |
11,410 |
1,340 |
793 |
417 |
13,960 |
82 |
10 |
6 |
3 |
Other Public Services |
622 |
140 |
50 |
21 |
833 |
75 |
17 |
6 |
3 |
Common Services |
402 |
36 |
23 |
10 |
471 |
85 |
8 |
5 |
2 |
Government Lending to Nationalised Industries |
-17 |
40 |
140 |
-1 |
162 |
— |
— |
— |
— |
Total Expenditure on Programme |
36,894 |
5,220 |
2,671 |
1,887 |
46,672 |
79 |
11 |
6 |
4 |
Nationalised Industries Market and Expenses Borrowing |
416 |
52 |
63 |
-3 |
528 |
— |
— |
— |
— |
Special Sales Assets |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Total Planning |
37,310 |
5,272 |
2,734 |
1,884 |
47,200 |
79 |
11 |
6 |
4 |
Table 1—Identifiable Public Expenditure 1977–78 |
|
£ per head |
as a percentage of United Kingdom indentifiable expenditure |
|
England |
Scotland |
Wales |
Northern Ireland |
United Kingdom |
England |
Scotland |
Wales |
Northern Ireland |
Agriculture, Fisheries, Food, Forestry |
8 |
24 |
17 |
77 |
12 |
67 |
200 |
142 |
642 |
Industry, Energy, Trade, Employment |
26 |
69 |
68 |
151 |
35 |
74 |
197 |
194 |
431 |
Transport |
37 |
53 |
61 |
57 |
40 |
92 |
132 |
152 |
142 |
Housing |
81 |
110 |
64 |
111 |
84 |
96 |
131 |
76 |
132 |
Other Environmental Services |
46 |
60 |
59 |
53 |
48 |
96 |
125 |
123 |
110 |
Law Order, Protective Services |
36 |
36 |
30 |
117 |
38 |
95 |
95 |
79 |
308 |
Education, Science, Arts, Libraries |
153 |
184 |
158 |
194 |
157 |
97 |
117 |
101 |
123 |
Health, Personal Social Services |
141 |
170 |
145 |
176 |
145 |
97 |
117 |
100 |
121 |
Social Security |
246 |
258 |
286 |
271 |
250 |
98 |
103 |
114 |
108 |
Other Public Services |
13 |
27 |
18 |
14 |
15 |
87 |
180 |
120 |
93 |
Common Services |
9 |
7 |
8 |
7 |
8 |
112 |
87 |
100 |
87 |
Government Lending to Nationalised Industries |
— |
8 |
51 |
-1 |
3 |
— |
— |
— |
— |
Total Expenditure on Programme |
796 |
1,005 |
965 |
1,228 |
836 |
95 |
120 |
115 |
147 |
Nationalised Industries Markets and Overseas Borrowing |
9 |
10 |
23 |
-2 |
9 |
— |
— |
— |
— |
Special Sales of Assets |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Total Planning |
805 |
1,015 |
988 |
1,226 |
845 |
95 |
120 |
117 |
145 |
388W
389W
Table 1—Ientifiable public expenditure 1978–79 |
|
£ 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 |
387 |
106 |
38 |
125 |
656 |
59 |
16 |
6 |
19 |
Industry, Energy, Trade and Employment |
1,527 |
386 |
225 |
282 |
2,420 |
63 |
16 |
9 |
12 |
Transport |
1,875 |
327 |
190 |
101 |
2,493 |
75 |
13 |
8 |
4 |
Housing |
3,901 |
610 |
184 |
187 |
4,882 |
80 |
12 |
4 |
4 |
Other Environmental Services |
2,436 |
375 |
185 |
91 |
3,087 |
79 |
12 |
6 |
3 |
Law, Order and Protective Services |
1,874 |
214 |
92 |
208 |
2,388 |
78 |
9 |
4 |
9 |
Education and Science, Arts and Libraries |
7,832 |
1,073 |
494 |
340 |
9,739 |
80 |
11 |
5 |
3 |
Health and Personal Social Services |
7,425 |
1,026 |
460 |
315 |
9,226 |
80 |
11 |
5 |
3 |
Social Security |
13,562 |
1,547 |
933 |
501 |
16,543 |
82 |
9 |
6 |
3 |
Other Public Services |
665 |
154 |
58 |
23 |
900 |
74 |
17 |
6 |
3 |
Common Services |
406 |
39 |
24 |
16 |
485 |
84 |
8 |
5 |
3 |
Government lending to nationalised industries |
187 |
14 |
58 |
— |
259 |
72 |
5 |
— |
22 |
Total Expendifure on Programme |
42,078 |
5,871 |
2,941 |
2,189 |
53,078 |
79 |
11 |
6 |
4 |
Nationalised Industries, Market and Overseas Borrowing |
319 |
70 |
28 |
-3 |
414 |
— |
— |
— |
— |
Special Sales of Assets |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Total Planning |
42,397 |
5,941 |
2,969 |
2,186 |
53,492 |
79 |
11 |
6 |
4 |
Table 1—Identifiable public expenditure 1978–79 |
|
£ per head |
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 |
8 |
21 |
14 |
81 |
12 |
67 |
167 |
117 |
675 |
Industry, Energy, Trade, Employment |
33 |
75 |
81 |
183 |
43 |
77 |
174 |
188 |
426 |
Transport |
40 |
63 |
69 |
66 |
45 |
89 |
140 |
153 |
147 |
Housing |
84 |
118 |
66 |
121 |
87 |
97 |
136 |
76 |
139 |
Other environmental services |
53 |
72 |
67 |
59 |
55 |
96 |
131 |
122 |
107 |
Law Order and Protective Services |
40 |
41 |
33 |
135 |
43 |
93 |
95 |
77 |
314 |
Education, Science, Arts, Libraries |
169 |
207 |
178 |
221 |
174 |
97 |
119 |
102 |
127 |
Health, Personal Social Services |
160 |
198 |
166 |
205 |
165 |
97 |
120 |
101 |
124 |
Social Security |
293 |
299 |
337 |
326 |
296 |
99 |
101 |
114 |
110 |
Other Public Services |
14 |
30 |
21 |
15 |
16 |
87 |
187 |
131 |
94 |
Common Services |
9 |
7 |
9 |
10 |
9 |
100 |
78 |
100 |
111 |
Goverment Lending to Nationalised Industries |
4 |
3 |
21 |
— |
5 |
— |
— |
— |
— |
Total Expenditure on Programme |
908 |
1,134 |
1,063 |
1,422 |
951 |
95 |
119 |
112 |
150 |
Nationalised Industries Market and Overseas Borrowing |
7 |
14 |
10 |
-2 |
7 |
— |
— |
— |
— |
Total Planning |
915 |
1,147 |
1,073 |
1,420 |
958 |
96 |
120 |
112 |
148 |
Table 1—Identifiable public expenditure 1979–80 |
|
£ 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 |
564 |
161 |
65 |
106 |
896 |
63 |
18 |
7 |
12 |
Industry, Energy, Trade and Employment |
1,646 |
385 |
220 |
307 |
2,558 |
64 |
15 |
9 |
12 |
Transport |
2,261 |
376 |
223 |
114 |
2,974 |
76 |
13 |
7 |
4 |
Housing |
4,879 |
780 |
224 |
215 |
6,098 |
80 |
13 |
4 |
4 |
Other Environmental Services |
2,862 |
470 |
224 |
104 |
3,660 |
78 |
13 |
6 |
3 |
Law, Order and Protective Services |
2,358 |
278 |
117 |
253 |
3,006 |
78 |
9 |
4 |
8 |
Education and Science, Arts and Libraries |
9,045 |
1,213 |
561 |
390 |
11,209 |
81 |
11 |
5 |
3 |
390W
391W
|
£ million |
as a percentage of United Kingdom identifiable expenditure |
|
England |
Scotland |
Wales |
Northern Ireland |
United Kingdom |
England |
Scotland |
Wales |
Northern Ireland |
Health and Personal Social Services |
8,897 |
1,232 |
542 |
383 |
11,054 |
81 |
11 |
5 |
3 |
Social Security |
16,095 |
1,869 |
1,012 |
594 |
19,570 |
82 |
10 |
5 |
3 |
Other Public Services |
781 |
176 |
74 |
28 |
1,059 |
74 |
17 |
7 |
3 |
Common Services |
478 |
40 |
21 |
20 |
559 |
86 |
7 |
4 |
4 |
Government Lending to Nationalised Industries |
1,060 |
217 |
266 |
-6 |
1,537 |
69 |
14 |
17 |
— |
Total Expenditure on Programmes |
50,926 |
7,197 |
3,549 |
2,508 |
64,180 |
79 |
11 |
6 |
4 |
Nationalised Industries Market and Overseas Borrowing |
21 |
4 |
-99 |
13 |
-61 |
— |
— |
— |
— |
Special Sales of Assets |
-44 |
— |
— |
— |
-44 |
100 |
— |
— |
— |
Total Planning |
50,903 |
7,201 |
3,450 |
2,521 |
64,075 |
79 |
11 |
5 |
4 |
Table 1—Identifiable public expenditure 1979–80 |
|
£ per head |
a=a percentage of United Kingdom identifiable expenditure |
|
England |
Scotland |
Wales |
Northern Ireland |
United Kingdom |
England |
Scotland |
Wales |
Northern Ireland |
Agriculture, Fisheries, Food and Forestry |
12 |
31 |
23 |
69 |
16 |
75 |
194 |
144 |
431 |
Industry, Energy, Trade and Employment |
35 |
75 |
79 |
199 |
46 |
76 |
163 |
172 |
433 |
Transport |
489 |
73 |
80 |
74 |
53 |
91 |
138 |
151 |
140 |
Housing |
105 |
151 |
81 |
139 |
109 |
96 |
138 |
74 |
127 |
Other Environmental Services |
62 |
91 |
81 |
67 |
65 |
95 |
140 |
125 |
103 |
Law, Order and Protective Services |
51 |
54 |
42 |
164 |
54 |
94 |
100 |
78 |
304 |
Education and Science, Arts and Libraries |
195 |
235 |
202 |
253 |
201 |
97 |
117 |
100 |
126 |
Health and Personal Social Services |
192 |
239 |
195 |
248 |
198 |
97 |
121 |
98 |
125 |
Social Security |
347 |
362 |
365 |
385 |
350 |
99 |
103 |
104 |
110 |
Other Public Services |
17 |
34 |
27 |
18 |
19 |
89 |
179 |
142 |
95 |
Common Services |
10 |
8 |
8 |
13 |
10 |
100 |
80 |
80 |
130 |
Government Lending to Nationalised Industries |
23 |
42 |
96 |
-4 |
28 |
— |
— |
— |
— |
Total Expenditure on Programme |
1,098 |
1,393 |
1,279 |
1,625 |
1,148 |
96 |
121 |
111 |
142 |
Nationalised Industries Market and Overseas Borrowing |
— |
1 |
-36 |
8 |
-1 |
— |
— |
— |
— |
Special Sales of Assets |
-1 |
— |
— |
— |
-1 |
— |
— |
— |
— |
Total Planning |
1,097 |
1,394 |
1,243 |
1,634 |
1,147 |
96 |
121 |
108 |
142 |
Table 1—Identifiable public expenditure 1980–81 |
|
£ million |
as a percentage of United Kingdom identifiable expend |
|
England |
Scotland |
Wales |
Northern Ireland |
United Kingdom |
England |
Scotland |
Wales |
Northern Ireland |
Agriculture, Fisheries, Food, Forestry |
623 |
194 |
79 |
116 |
1,012 |
62 |
19 |
8 |
11 |
Industry, Energy, Trade and Employment |
2,410 |
522 |
354 |
366 |
3,652 |
66 |
14 |
10 |
10 |
Transport |
2,611 |
455 |
269 |
122 |
3,457 |
76 |
13 |
8 |
4 |
Housing |
4,950 |
801 |
225 |
245 |
6,221 |
80 |
13 |
4 |
4 |
Other Environmental Services |
3,286 |
535 |
251 |
122 |
4,194 |
78 |
13 |
6 |
3 |
Law, Order and Protective Services |
2,939 |
344 |
145 |
316 |
3,743 |
79 |
9 |
4 |
8 |
Education and Science, Arts and Libraries |
10,844 |
1,512 |
687 |
460 |
13,503 |
80 |
11 |
5 |
3 |
Health and Personal Social Services |
11,425 |
1,550 |
699 |
485 |
14,159 |
81 |
11 |
5 |
3 |
Social Security |
19,673 |
2,087 |
1,213 |
716 |
23,688 |
83 |
9 |
5 |
3 |
Other Public Services |
946 |
216 |
87 |
35 |
1,284 |
74 |
17 |
7 |
3 |
Common Services |
514 |
57 |
24 |
28 |
623 |
83 |
9 |
4 |
4 |
Government Lending to Nationalised Industries |
2,020 |
466 |
851 |
— |
3,337 |
61 |
14 |
26 |
— |
Total Expenditure on Programme |
62,240 |
8,739 |
4,884 |
3,011 |
78,873 |
79 |
11 |
6 |
4 |
Nationalised Industries Market and Overseas Borrowing |
-220 |
-57 |
-79 |
-5 |
-361 |
61 |
16 |
22 |
1 |
Special Sales of Assets |
-85 |
-3 |
— |
— |
-88 |
97 |
3 |
— |
— |
Total Planning |
61,935 |
8,679 |
4,805 |
3,006 |
78,424 |
79 |
11 |
6 |
4 |
392W
393W
Table 1—Identifiable Public Expenditure 1980–81 |
|
£ per head |
as a percentage of United Kingdom indentifiable expenditure |
|
England |
Scotland |
Wales |
Northern Ireland |
United Kingdom |
England |
Scotland |
Wales |
Northern Ireland |
Agriculture, Fisheries, Food and Forestry |
13 |
38 |
28 |
75 |
18 |
12 |
211 |
156 |
417 |
Industry, Energy, Trade and Employment |
52 |
101 |
127 |
237 |
65 |
80 |
155 |
195 |
365 |
Transport |
56 |
88 |
97 |
79 |
62 |
90 |
142 |
156 |
127 |
Housing |
107 |
155 |
81 |
158 |
111 |
96 |
140 |
73 |
142 |
Other Environmental Services |
71 |
104 |
90 |
79 |
75 |
95 |
139 |
120 |
105 |
Law, Order and Protective Services |
63 |
67 |
52 |
204 |
67 |
94 |
100 |
78 |
304 |
Education, Science, Arts and Libraries |
223 |
293 |
247 |
297 |
241 |
97 |
122 |
102 |
123 |
Health and Personal Social Services |
246 |
301 |
252 |
314 |
253 |
97 |
119 |
100 |
124 |
Social Security |
423 |
405 |
437 |
463 |
423 |
100 |
96 |
103 |
109 |
Other Public Services |
20 |
42 |
31 |
23 |
23 |
87 |
183 |
135 |
100 |
Common Services |
11 |
11 |
9 |
18 |
11 |
100 |
100 |
82 |
164 |
Government Lending to Nationalised Industries |
43 |
90 |
306 |
— |
60 |
— |
— |
— |
— |
Total Expenditure on Programme |
1,339 |
1,696 |
1,759 |
1,946 |
1,410 |
95 |
121 |
125 |
138 |
Nationalised Industries, Markets and Overseas Borrowing |
-5 |
-11 |
-28 |
-3 |
-6 |
— |
— |
— |
— |
Special Sales of Assets |
-2 |
-1 |
— |
— |
-2 |
— |
— |
— |
— |
Total Planning |
1,333 |
1,684 |
1,730 |
1,943 |
1,402 |
95 |
120 |
123 |
139 |
394W
395W
Table 2 Planning total analysed by territorial area 1980–81 |
£ million-outturn price |
|
|
Scotland |
Wales |
Northern Ireland |
Not Identified |
United Kingdom |
|
England |
Programme 15 |
Other |
Total |
Programme 16 |
Other |
Total |
Programme 17 |
Other |
Total |
|
|
Defence |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
11,336 |
11,336 |
Overseas Aid and Other Overseas Services |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
1,715 |
1,715 |
Agriculture, Fisheries, Food and Forestry |
623 |
156 |
38 |
194 |
60 |
19 |
79 |
56 |
60 |
116 |
638 |
1,650 |
Industry, Energy, Trade and Employment |
2,410 |
145 |
377 |
522 |
84 |
270 |
354 |
362 |
4 |
366 |
950 |
4,602 |
Transport |
2,611 |
449 |
6 |
455 |
233 |
36 |
269 |
122 |
— |
122 |
667 |
4,124 |
Housing |
4,950 |
801 |
— |
801 |
225 |
— |
225 |
245 |
— |
245 |
1 |
6,222 |
Other Environmental Services |
3,286 |
532 |
3 |
535 |
249 |
2 |
251 |
122 |
— |
122 |
46 |
4,240 |
Law, Order and Protective Services |
2,939 |
302 |
42 |
344 |
— |
145 |
145 |
310 |
6 |
316 |
87 |
3,831 |
Education, Science, Arts and Libraries |
10,844 |
1,313 |
199 |
1,512 |
567 |
120 |
687 |
459 |
1 |
460 |
117 |
13,620 |
Health and Personal Social Services |
11,425 |
1,550 |
— |
1,550 |
699 |
— |
699 |
485 |
— |
485 |
— |
14,159 |
Social Security |
19,673 |
— |
2,087 |
2,087 |
— |
1,213 |
1,213 |
706 |
10 |
716 |
124 |
23,812 |
Other Public Services |
946 |
102 |
114 |
216 |
29 |
58 |
87 |
18 |
17 |
35 |
80 |
1,364 |
Common Services |
514 |
— |
57 |
57 |
— |
24 |
24 |
22 |
6 |
28 |
642 |
1,265 |
Government Lending to Nationalised Industries |
2,020 |
— |
466 |
466 |
— |
851 |
851 |
— |
— |
— |
-1,167 |
2,170 |
Total Expenditure on Programmes |
62,240 |
5,350 |
3,389 |
8,739 |
2,147 |
2,737 |
4,884 |
2,907 |
104 |
3,011 |
15,236 |
94,110 |
Nationalised Industries Market and Overseas Borrowing |
-220 |
— |
-57 |
-57 |
— |
-79 |
-79 |
— |
-5 |
-5 |
-24 |
-385 |
Special Sales of Assets |
-85 |
— |
-3 |
-3 |
— |
— |
— |
— |
— |
— |
-274 |
-362 |
Planning Total |
61,935 |
5,350 |
3,329 |
8,679 |
2,147 |
2,658 |
4,805 |
2,907 |
99 |
3,006 |
14,938 |
93,663 |
396W