§ Mr. Barry Jonesasked the Secretary of State for Wales if he will publish for Wales the directly equivalent information on Government expenditure plans to that which is included in table 2.3,2.4, 2.6, 2.7, 2.8,2.10 and 2.11 of the "Government's Expenditure Plans 1984–85 to 1986–87", Cmnd. 9143/2.
§ Mr. Nicholas EdwardsThe information is as follows:
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Programme 16.2 and 3 Industry, Energy, Trade and Employment £ million cash 1978–79 1979–80 1980–81 1981–82 1982–83 1983–84 1984–85 1985–86 1986–87 Regional and general industrial support Provision of land and buildings — — — — — — — Selective assistance to industry in assisted areas 0 3 7 7 11 16 17 Development Board for Rural Wales (excluding subsidies) 7 9 6 6 7 8 8 Development Board for Rural Wales (subsidies only) 1 2 2 2 2 2 2 Residual expenditure under repealed sections of the Local Employment Act 1972 -1 -1 0 — — — — Welsh Development Agency (including ECSC and EIB borrowing) 39 48 65 77 57 43 47 Promotion of tourism 3 3 4 5 5 5 6 Other support services 0 0 0 0 0 0 0 Employment Careers Service—local authorities 2 2 3 2 3 4 3 Careers Service—strengthening scheme 0 0 0 1 1 1 1 Total programmes 16.2 and 3 51 66 87 100 86 79 84 90 90
Programme 16.4: Roads and transport £ million cash 1978–79 1979–80 1980–81 1981–82 1982–83 1983–84 1984–85 1985–86 1986–87 National Roads System Capital 57 69 88 95 110 137 115 Current 5 5 5 13 9 11 10 Freight facilities and other grants 3 1 — — 1 1 Central Government total 62 77 94 108 119 149 126 Local Transport Capital Roads 35 44 50 50 67 60 57 Car parks 1 2 3 2 1 1 1 Public transport investment 3 3 1 1 4 4 4 Sub total 39 49 54 53 72 65 62 Local Transport Current Roads 44 48 52 72 70 75 78 Car parks (net of receipts) — — — — — — — Reveune support to public transport 2 4 4 4 4 4 4 Concessionary fares 4 4 5 5 6 7 7 Road safety — — — 1 1 1 1 Unallocated technical support 10 12 15 15 9 10 10 Total current 60 68 76 97 90 97 100 Local transport total 99 117 130 150 162 162 162 Programme 16.4 total 161 194 224 258 281 311 287 290 310 Nationalised industries external finance limit (Nationalised Bus Company) 4 4 5 5 5 6 6 10 10 204W205W
Programme 16.5—Housing £ million cash 1978–79 1979–80 1980–81 1981–82 1982–83 1983–84 1984–85 1985–86 1986–87 Current expenditure General subsidies Central government subsidies to local authority housing 49 56 68 39 13 5 7 Rate fund contributions to local authority housing 6 10 11 12 10 4 5 Subsidies to new towns 3 3 3 2 1 1 1 Subsidies to housing associations 0 0 0 0 0 0 0 Total general subsidies 57 69 82 53 24 10 13
1978–79 1979–80 1980–81 1981–82 1982–83 1983–84 1984–85 1985–86 1986–87 Administration Local authorities 3 5 5 5 5 6 6 Housing corporation: grant in aid 0 0 0 0 0 1 1 Other 1 1 1 1 1 1 1 Total current expenditure 61 75 88 59 30 18 21 Capital expenditure Local authority gross expenditure Land 2 2 1 2 1 1 New dwellings 48 57 59 45 39 49 Acquisitions 2 3 2 1 3 1 HRA improvement investment 15 20 22 21 46 37 Non-HRA improvements and low cost home ownership 1 1 0 0 1 6 Other 2 2 2 2 1 3 Improvement and thermal insulation grants 11 15 15 19 43 102 Gross lending to private persons for house purchase and improvements 25 25 11 6 6 8 Loans and grants to housing associations 0 0 0 0 0 0 Total local authority gross expenditure 106 125 112 96 140 207 152 Local authority receipts Sales -3 -6 -8 -44 -59 -56 Repayment of sums outstanding on sales of dwellings -2 -2 -2 -3 -7 -12 Repayment of loans to private persons for house purchase and improvements -16 -13 -13 -18 -20 -20 Repayment of loans to housing associations -2 0 0 0 0 -1 Total local authority receipts -23 -21 -23 -65 -86 -89 -98 Total net local authority expenditure 83 104 89 31 54 118 54 New towns gross investment Land 0 0 1 0 2 0 New dwellings 2 4 3 2 3 3 Improvements 0 0 0 0 0 0 Total new towns gross investment 2 4 4 2 5 3 5 New town receipts Sales 0 -1 -2 -2 -9 -3 Repayment of sums outstanding on sales of dwellings 0 0 0 0 -1 -1 Total new town receipts 0 -1 -2 -2 -10 -4 -1 Total net new town investment 2 3 2 0 -5 -1 4 Housing Corporation (net) 22 24 29 32 45 41 39 Other capital Home loan scheme for first-time purchasers (net) and other lending (net) 0 0 0 0 0 0 0 Total capital expenditure 107 131 120 63 94 158 97 Total programme 168 206 208 122 124 176 118 130 130 206W207W
Programme 16.7—Education £ million 1978–79 1979–80 1980–81 1981–82 1982–83 1983–84 1984–85 1985–86 1986–87 Schools: Under 5's capital 0 0 0 0 0 0 0 Under 5's current 16 18 25 26 27 32 36 Primary secondary and other capital 18 17 32 23 27 29 19 Primary current 100 112 137 150 158 157 157 Secondary current 128 146 183 205 216 229 235 Other current 14 17 19 23 24 25 26 Transport 13 15 18 20 21 23 23 Meals and milk 25 26 24 24 27 26 18 314 351 438 471 500 520 514
1978–79 1979–80 1980–81 1981–82 1982–83 1983–84 1984–85 1985–86 1986–87 Further Education: FE capital 4 5 8 7 7 8 6 FE current 46 54 64 71 82 91 90 Student awards 5 6 6 7 8 8 9 55 65 78 85 97 107 105 Other: Youth services capital — — — — — — 1 Youth services current 3 4 4 5 5 6 6 Other educational services capital 1 2 2 1 0 2 2 Other educational services current 4 4 5 6 7 7 6 Administration and inspection 18 20 24 27 29 31 31 26 30 35 39 41 46 46 Total 395 446 551 595 638 674 665 690 710
Programme 16.9 Health and personal social services £ million cash 1978–79 1979–80 1980–81 1981–82 1982–83 1983–84 1984–85 1985–86 1986–87 Health Services Hospital and community health services Current 275 327 426 479 517 554 589 — — Capital 23 24 31 41 46 40 42 — — Family practitioner services Current 90 104 128 146 170 176 190 — — Central health and miscellaneous services Current 10 11 13 16 18 20 23 — — Capital — — 1 — — 1 2 — — Total health services Current 375 442 567 641 705 750 799 — — Capital 23 24 32 41 46 41 44 — — Personal Social Services Local authority services Current 60 71 87 96 104 112 116 — — Capital 4 6 6 5 5 5 5 — — Central government services Current — — — — — 2 4 — — Total personal social services Current 60 71 87 96 104 112 120 — — Capital 4 6 6 5 5 7 5 — — Total health and personal social services Current 435 513 654 737 809 862 919 — — Capital 27 30 38 46 51 48 49 — — Total programme 462 543 692 783 860 910 968 1,030 1,070 Total NHS current, capital gross of income and charges 405 474 611 697 767 809 861 910 950 208W209W
Programme 16.6 Other environmental services £ million cash 1978–79 1979–80 1980–81 1981–82 1982–83 1983–84 1984–85 1985–86 1986 Local Environmental Services Capital 34 49 62 56 50 53 57 — — Current 106 123 139 150 162 174 177 — — Local Authority Rate collection 3 4 6 6 8 7 7 — — Records and Registration of Births, Deaths and Marriages 1 2 1 1 1 1 1 Derelict Land Reclamation — — — — 12 13 7 — — Urban Programme 3 5 6 8 18 16 28 — — Community ownership of development land 2 1 -1 1 -2 — — — — Water: Other Water Services including research 7 4 2 1 2 1 1 — — Historic Building and ancient Monuments (including Ancient Monuments Commission) 1 1 1 2 2 2 3 — — Central and Miscellaneous services including environmental Research and 3 3 3 3 3 3 3 — — Other Environmental Services (including grant in aid) Total 160 192 219 228 256 270 284 270 280
1978–79 1979–80 1980–81 1981–82 1982–83 1983–84 1984–85 1985–86 1986 Nationalised Industries External Finance Limit (Welsh Water Authority) 32 33 22 25 23 23 20 20 20