Expenditure Plans

HC Deb 20 January 1986 vol 90 cc23-31W

Mr. Best

asked the Secretary of State for Wales if he will publish an analysis of the expenditure shown in table 3.17 of the "Government's Expenditure Plans 1986–87 to 1988–89", Cmnd. 9702 II, on a similar basis to tables 3.4, 3.5, 3.7, 3.8, 3.9, 3.10, 3.12, 3.13 and 3.14 of the same publication.

Table 16.1 Agriculture, Fisheries and Food
£ million
	1980–81 Outturn	1981–82 Outturn	1982–83 Outturn	1983–84 Outturn	1984–85 Outturn	1985–86 Estimated Outturn	1986–87 Plans	1987–88 Plans	1988–89 Plans
INTERVENTION BOARD FOR AGRICULTURAL PRODUCE AND OTHER EC EXPENDITURE
Market Regulations and Production Support	5	12	9	19	23	44	26	30	30
Agency Payments	—	—	1	—	1	1	1	—	—
TOTAL IBAP AND OTHER EC EXPENDITURE	5	12	9	20	24	45	27	30	30
DOMESTIC AGRICULTURE, FISHERIES AND FOOD
National Market Support	6	—	—	—	2	2	2	—	—
Structural Measures for Agriculture	46	41	52	58	52	58	44	50	50
Animal Health	1	—	—	—	—	—	—	—	—
Other Agriculture and Food Services	1	—	—	—	—	—	2	—	—
Support for the Fishing Industry	—	1	1	—	1	1	1	—	—
TOTAL DOMESTIC AGRICULTURE, FISHERIES AND FOOD	55	42	53	59	55	61	50	50	50
TOTAL AGRICULTUR, FISHERIES AND FOOD (WALES)	60	54	62	79	79	106	77	80	80

Programme 16.2 and 16.3 Industry, Energy, Trade and Employment
£ million
	1980–81 Outturn	1981–82 Outturn	1982–83 Outturn	1983–84 Outturn	1984–85 Outturn	1985–86 Estimated Outturn	1986–87 Plans	1987–88 Plans	1988–89 Plans
INDUSTRY—CENTRAL GOVERNMENT
Regional and general industrial support	7	5	11	16	52	89	99
OTHER PUBLIC CORPORATIONS (WDA and DBRW)
Voted in Estimates	70	80	62	46	44	43	44
Other	3	5	3	8	6	9	9
TOTAL OTHER PUBLIC CORPORATIONS	72	86	65	53	51	52	53
TOTAL INDUSTRY	79	90	76	69	103	141	152
EMPLOYMENT—CENTRAL GOVERNMENT
Careers service grant	1	1	1	1	1	1	1
Tourism	4	5	5	5	6	7	8
TOTAL CENTRAL GOVERNMENT	5	6	6	6	7	8	9
LOCAL AUTHORITIES (CAREERS SERVICE)
Relevant Current Expenditure	3	2	2	3	3	3	3
Non Relevant Current Expenditure	—	1	1	1	1	1	1

Mr. Nicholas Edwards

The information is set out in the following tables. In all the tables the totals have been derived from unrounded figures and thus the components may not always add exactly to the totals shown.

	1980–81	1981–82	1982–83	1983–84	1984–85	1985–86	1986–87	1987–88	1988–89
	Outturn	Outturn	Outturn	Outturn	Outturn	Estimated Outturn	Plans	Plans	Plans
TOTAL LOCAL AUTHORITIES	3	3	3	4	4	4	4
TOTAL EMPLOYMENT	8	9	9	10	11	12	13
TOTAL INDUSTRY, ENERGY, TRADE AND EMPLOYMENT	87	99	85	79	114	153	165	140	140

Programme 16.4 Roads and Transport
£ million
	1980–81	1981–82	1982–83	1983–84	1984–85	1985–86	1986–87	1987–88	1988–89
	Outturn	Outturn	Outturn	Outturn	Outturn	Estimated Outturn	Plans	Plans	Plans
CENTRAL GOVERNMENT
National Roads System
Current	5	12	9	12	12	14	15
Capital	88	95	110	136	93	88	99
Freight Facilities and Other Grants	1	0	0	1	0	1	1
Research and Development	—	—	—	—	—	—	—
Road Safety	—	—	—	—	—	—	—
Total Central Government	94	108	119	149	105	103	115	140	150
LOCAL AUTHORITIES
Relevant Current Spending
Local Transport*	76	97	89	97	99	103	114	110	110
Local Authority Capital
Local Transport	54	51	71	64	57	69	69	60	60
Total Local Authorities	130	148	159	161	155	172	183	180	180
OTHER PUBLIC CORPORATIONS
Newtowns	0	2	2	1	3	1	2
Total Roads and Transport Programme 16.4	224	258	280	311	263	276	300	320	320
National Bus Company EFL— Programme 16.11	5	5	6	7	7	7	—
Total Roads and Transport	229	263	286	318	270	283	300	320	320

^* Excludes, up to and including 1985–86, the National Bus Company EFL which is relevant current local authority spending.

Programme 16.5 Housing
£ million
	1980–81	1981–82	1982–83	1983–84	1984–85	1985–86	1986–87	1987–88	1988–89
	Outturn	Outturn	Outturn	Outturn	Outturn	Estimated Outturn	Plans	Plans	Plans
CURRENT EXPENDITURE
Subsidies to revenue deficits on local authority, new own and housing association housing	82	53	25	11	13	12	13
Housing associations and administration: current	0	1	1	1	1	1	2
Local authority administration	5	5	5	6	6	7	7
TOTAL CURRENT EXPENDITURE	87	59	31	18	20	20	22	20	20
GROSS CAPITAL EXPENDITURE— PUBLIC SECTOR PROVISON
Renovation of local authority/new town stock	23	25	48	50	44	43
New provision for rent: by local authorities	62	44	42	47	35	26
by housing associations (including low cost home ownership)	29	33	46	49	43	43
by new towns	4	2	5	3	4	3
TOTAL PUBLIC SECTOR PROVISION	118	104	141	149	126	115

	1980–81	1981–82	1982–83	1983–84	1984–85	1985–86	1986–87	1987–88	1988–89
	Outturn	Outturn	Outturn	Outturn	Outturn	Estimated Outturn	Plans	Plans	Plans
GROSS CAPITAL EXPENDITURE—
SUPPORT TO PRIVATE SECTOR
Renovation and clearance	17	21	43	111	85	64
Home ownership: local authority and new town	10	6	8	9	6	7
Homeloan and option mortgage schemes	0	0	0	0	0	0
TOTAL SUPPORT TO PRIVATE SECTOR	27	27	51	120	91	71
Gross Capital Expenditure	145	131	192	269	217	186	201	200	200
Capital Receipts	-27	-69	-98	-92	-98	-79	-83	-80	-80
Net Capital Expenditure	118	62	94	177	119	107	118	120	120
TOTAL HOUSING PROGRAMME	205	121	125	195	139	127	140	140	140

Programme 16.6 Other Environmental Services
£ million
	1980–81	1981–82	1982–83	1983–84	1984–85	1985–86	1986–87	1987–88	1988–89
	Outturn	Outturn	Outturn	Outturn	Outturn	Outturn*	Plans	Plans	Plans
Local Environmental Services excluding urban programme:
Current Expenditure	138	152	164	168	173	179	185
Capital Expenditure	56	53	50	57	39	59	46
Local Authority Rate Collection (Current Expenditure)	6	6	8	7	8	8	7
Records and Registration of Births, Deaths and Marriages (Current Expenditure)	1	1	1	1	1	1	1
Urban Programme	6	8	18	15	19	23	29
Derelict Land Reclamation	—	—	10	11	7	9	12
Historic Buildings and Ancient Monuments	2	2	2	2	2	4	4
Grants to Environmental Bodies	3	3	3	3	3	3	5
Environmental Research	—	—	—	—	—	—	—
Water Research and Other Water Services	2	1	1	1	1	1	1
Civil Defence	—	—	—	—	—	—	—
New Towns	7	4	2	2	1	-10	2
Total Other Environmental Services—
Programme 16.6	220	230	258	268	254	277	293	290	290
Welsh Water Authority EFL—
Programme 16.11	22	24	23	19	24	20	16	10	10
Total Other Environmental Services	242	254	281	287	278	297	309	300	300

^* Estimated.

Programme 16.7 Education
£ million
		1980–81	1981–82	1982–83	1983–84	1984–85	1985–86	1986–87	1987–88	1988–89
		Outturn	Outturn	Outturn	Outturn	Outturn	Estimated Outturn	Plans	Plans	Plans
CENTRAL GOVERNMENT
Schools
Primary, Secondary and other	Capital	1	1	1	1	1	1	1
Other	Current				1	1	1	1
Higher and Further Education
Voluntary	Current	1	1	2	2	2	2	2
Adult Education (incl. awards)		1	2	1	1	2	2	2
Miscellaneous Education Services and Research
Youth Services		1	1	1	1	1	1	1
Other Education Services							1	1
Support for the Welsh Language			1	1	1	1	1	2
TOTAL CENTRAL GOVERNMENT		4	6	6	7	8	9	10	10	10

		1980–81	1981–82	1982–83	1983–84	1984–85	1985–86	1986–87	1987–88	1988–89
		Outturn	Outturn	Outturn	Outturn	Outturn	Estimated Outturn	Plans	Plans	Plans
LOCAL AUTHORITIES
Relevant Current Spending—Schools
Under 5's		25	26	27	28	29	30	30
Primary		137	150	158	164	169	176	180
Secondary		183	204	218	232	239	248	252
Special Schools		16	16	18	20	21	22	22
Other (Incl. Supporting Services)		3	5	6	5	5	6	6
Transport		19	20	21	23	24	24	25
Meals and Milk		23	24	27	28	29	23	24
Further Education
FE		63	70	80	85	88	91	93
Awards to Students		6	7	7	8	9	9	9
Miscellaneous Education Services
Youth Services		4	4	5	6	6	6	6
Other Education Services		4	5	5	6	6	6	6
Administration		24	27	29	31	32	33	33
TOTAL RELEVANT CURRENT
SPENDING		507	558	601	636	657	674	686	690	690
Local Authority Capital		35	30	34	35	32	27	34	30	40
TOTAL LOCAL AUTHORITIES		542	588	635	671	689	701	720	720	720
TOTAL EDUCATION		546	594	641	679	696	710	730	730	730

Programme 16.8 Arts and Libraries
£ million
		1980–81	1981–82	1982–83	1983–84	1984–85	1985–86	1986–87	1987–88	1988–89
		Outturn	Outturn	Outturn	Outturn	Outturn	Estimated Outturn	Plans	Plans	Plans
CENTRAL GOVERNMENT
National Library of Wales	Current	2	2	2	2	2	2	3
	Capital	1	1			1	1	1
National Museum of Wales	Current	5	5	6	6	6	7	7
	Capital		1	1	1	1	1	1
Total Central Government		8	9	9	9	10	11	12	10	10
LOCAL AUTHORITIES
Relevant Current Spending
Libraries		12	13	15	15	16	16	16
Museums & Galleries		1	1	1	2	2	2	2
Total Relevant Current Spending		13	14	16	17	17	18	18	20	20
Local Authority Capital
Libraries		1	1	1	1	1	1	1
Museums & Galleries
Total Local Authority Capital		1	1	1	2	1	1	1
Total Local Authorities		14	15	17	19	19	19	19	20	20
Total: Libraries, Museums, & Arts		22	24	26	28	29	30	31	30	30

Programme 16.9 Health and Personal Social Services
£ million
	1980–81	1981–82	1982–83	1983–84	1984–85	1985–86	1986–87	1987–88	1988–89
	Outturn	Outturn	Outturn	Outturn	Outturn	Estimated Outturn	Plans	Plans	Plans
HEALTH SERVICES—HOSPITAL AND COMMUNITY HEALTH SERVICES
Current Expenditure
—Gross	425	479	517	544	585	628	676
—Charges	1	1	1	1	2	2	2
—Net	424	478	516	543	583	626	674
Capital Expenditure	31	41	45	49	51	50	46
FAMILY PRACTITIONER SERVICES
Current Expenditure
—Gross	142	162	188	202	221	225	237
—Charges	11	13	15	17	18	19	19
—Net	131	149	173	185	203	206	218
Capital Expenditure	—	—	—	—	—	1	1
CENTRAL HEALTH AND MISCELLANEOUS SERVICES
Current Expenditure	13	15	17	19	21	23	24
Capital Expenditure	—	—	—	—	1	1	1
TOTAL NATIONAL HEALTH SERVICE
Current Expenditure
—Gross	580	656	722	765	827	876	937
—Net	568	642	706	747	807	855	916
Capital Expenditure	31	41	45	49	52	52	48
PERSONAL SOCIAL SERVICES—CENTRAL GOVERNMENT SERVICES
Current Expenditure	—	—	—	1	3	6	9
LOCAL AUTHORITY SERVICES
Current Expenditure
—Gross	105	115	126	137	142	150	164
—Charges	18	21	23	24	25	26	28
—Net	87	94	103	113	118	124	136
Capital Expenditure	6	5	5	5	6	6	6
TOTAL PERSONAL SOCIAL SERVICES
Current Expenditure
—Gross	105	115	126	138	145	156	173
—Net	87	94	103	114	120	129	145
Capital Expenditure	6	5	5	5	6	6	6
TOTAL HEALTH AND PERSONAL
SOCIAL SERVICES
Current Expenditure
—Gross	686	771	848	904	973	1,031	1,110
—Charges	30	35	39	42	45	47	49
—Net	656	736	809	862	928	984	1,061
Capital Expenditure	37	46	50	54	58	58	54
TOTAL H & PSS CURRENT AND CAPITAL NET	693	782	859	916	986	1,042	1,115	1,160	1,210