§
Mr. Wyn Roberts
The following tables show, for Wales, the directly equivalent information on the Government's Expenditure Plans to that which is published for England in tables 2.3, 2.4, 2.8 and 2.11 of Cmnd. 8494–II. The figures in tables 2.9 and 2. 12 include expenditure in Wales as the relevant functions do not come within the responsibility of the Secretary of State for Wales.
15W
Programme 16.1 Agriculture, Fisheries, Food and Forestry |
£ million cash |
|
1976–77 |
1977–78 |
1978–79 |
1979–80 |
1980–81 |
1981–82 |
1982–83 |
1983–84 |
1984–85 |
Price guarantees on products not supported by CAP, production grants and subsidies |
1 |
3 |
3 |
6 |
13 |
13 |
16 |
70 |
80 |
Support for capital and other improvements |
4 |
6 |
9 |
13 |
16 |
18 |
17 |
Support for agriculture in special areas |
22 |
16 |
10 |
27 |
29 |
28 |
30 |
Other assistance to agricultural productions etc. |
4 |
3 |
1 |
1 |
1 |
1 |
1 |
Central and miscellaneous services |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
Support for the fishing industry |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
Programme total |
31 |
28 |
24 |
48 |
60 |
62 |
66 |
70 |
80 |
Programmes 16.2 and 3 Industry, Energy, Trade and Employment |
£ million cash |
|
1976–77 |
1977–78 |
1978–79 |
1979–80 |
1980–81 |
1981–82 |
1982–83 |
1983–84 |
1984–85 |
Provision of land and buildings |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90 |
100 |
Selective financial assistance |
3 |
0 |
1 |
4 |
7 |
15 |
13 |
Development Board for Rural Wales |
— |
4 |
7 |
9 |
6 |
6 |
7 |
Local Employment Act 1972 |
-3 |
-1 |
-1 |
-1 |
0 |
— |
— |
Welsh Development Agency (excluding ECSC borrowings—Programme 21) |
9 |
23 |
39 |
48 |
65 |
76 |
59 |
Other support services |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
Development Board for Rural Wales |
— |
1 |
1 |
2 |
2 |
2 |
2 |
Careers service |
1 |
2 |
2 |
2 |
3 |
4 |
4 |
Promotion of tourism |
2 |
2 |
3 |
3 |
4 |
5 |
5 |
Programme total |
12 |
31 |
52 |
67 |
87 |
109 |
91 |
90 |
100 |
Programme 21. WD A Borrowing from ECSC |
— |
— |
— |
— |
— |
1 |
1 |
2 |
2 |
Programme 16.6 Other Environmental Services |
£ million cash |
|
1976–77 |
1977–78 |
1978–79 |
1979–80 |
1980–81 |
1981–82 |
1982–83 |
1983–84 |
1984–85 |
Land drainage |
4 |
4 |
5 |
6 |
9 |
11 |
12 |
280 |
300 |
Water services |
32 |
33 |
34 |
28 |
31 |
40 |
38 |
Local environmental services Current |
80 |
91 |
103 |
119 |
137 |
144 |
150 |
Capital |
24 |
25 |
34 |
48 |
60 |
54 |
42 |
Derelict land |
4 |
2 |
1 |
0 |
0 |
0 |
13 |
Urban programme |
2 |
2 |
3 |
5 |
6 |
8 |
15 |
Community ownership of development land |
2 |
3 |
2 |
1 |
0 |
— |
— |
Historic buildings and ancient monuments |
0 |
0 |
1 |
1 |
1 |
2 |
2 |
Central and miscellaneous services |
1 |
2 |
3 |
3 |
3 |
3 |
3 |
Programme total |
149 |
162 |
186 |
211 |
247 |
262 |
275 |
280 |
300 |
16.9 Other Public Services (part only) |
Tax and rate collection, records, registration and surveys |
4 |
4 |
4 |
6 |
8 |
11 |
12 |
13 |
14 |
16W17W
Programme 16.8 Health and Personal Social Services |
£ million cash |
|
1976–77 |
1977–78 |
1978–79 |
1979–80 |
1980–81 |
1981–82 |
1982–83 |
1983–84 |
1984–85 |
National Health Service |
Hospital and community health services |
Current |
215 |
242 |
275 |
327 |
426 |
480 |
519 |
785 |
830 |
Capital |
18 |
21 |
23 |
24 |
31 |
42 |
46 |
Family practitioner services |
Current |
67 |
76 |
90 |
104 |
128 |
149 |
161 |
Capital |
— |
— |
— |
— |
— |
— |
— |
Central health services |
Other health services |
Current |
3 |
3 |
4 |
5 |
6 |
7 |
8 |
Capital |
— |
— |
— |
— |
— |
— |
— |
Central and miscellaneous services |
Current |
4 |
5 |
6 |
6 |
7 |
9 |
9 |
Capital |
— |
— |
— |
— |
— |
— |
— |
Total NHS |
Current |
289 |
326 |
375 |
442 |
567 |
645 |
697 |
785 |
830 |
Capital |
18 |
21 |
23 |
24 |
32 |
42 |
46 |
Personal social services |
Local authority services |
Current |
46 |
51 |
58 |
71 |
87 |
98 |
101 |
115 |
120 |
Capital |
5 |
4 |
4 |
6 |
6 |
6 |
6 |
Central government services |
Current |
— |
— |
— |
— |
— |
— |
— |
Capital |
— |
— |
— |
— |
— |
— |
— |
Total PSS |
Current |
46 |
51 |
58 |
71 |
87 |
98 |
101 |
115 |
120 |
Capital |
5 |
4 |
4 |
6 |
6 |
6 |
6 |
Total health and personal social services |
Current |
335 |
377 |
433 |
513 |
654 |
743 |
798 |
900 |
950 |
Capital |
23 |
25 |
27 |
30 |
38 |
48 |
52 |
Programme Total |
358 |
402 |
460 |
543 |
692 |
791 |
850 |
900 |
950 |