§ Mr. Bestasked 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 1987–88 to 1989–90", Cmnd. 56 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.
Mr. EdwardsThe 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.
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Programmes 16.2 and 16.3 industry, Trade and Employment £ million 1981–82 out turn 1982–83 out turn 1983–84 out turn 1984–85 out turn 1985–86 out turn 1986–87 estimated out turn 1987–88 plans 1988–89 plans 1989–90 plans Industry—Central Government Regional and general industrial support 5 11 16 53 107 122 77 Other Public Corporations (WDA and DBRW) Voted in Estimates 80 62 46 44 39 44 50 Other 5 3 8 6 5 4 7 Total Other Public Corporations 86 65 53 51 44 48 56 TOTAL INDUSTRY 90 76 70 104 151 169 133 Employment—Central Government Careers service grant 1 1 1 1 1 1 1 Tourism 5 5 5 6 7 8 8 Total Central Government 6 6 6 7 8 9 9 Local Authorities (Careers Service) Relevant Current Expenditure 2 2 3 3 3 4 4 Non Relevant Current Expenditure 1 1 1 1 1 1 1 Total Local Authorities 3 3 4 4 4 5 5 Total Employment 9 9 10 11 12 14 14 TOTAL INDUSTRY, TRADE AND EMPLOYMENT 99 85 79 114 163 182 147 140 140
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Programme 16.4 Roads and Transport £ million 1981–82 outturn 1982–83 outturn 1983–84 outturn 1984–85 outturn 1985–86 outturn 1986–87 estimated outturn 1987–88 plans 1988–89 plans 1989–90 plans Central Government National roads system Current (1) 12 9 12 12 14 15 14 — — Capital (2) 95 110 136 93 85 91 110 — — Freight facilities and other grants — — 1 — 1 1 1 — — Total Central Government 108 119 149 105 100 107 125 140 140 Local Authorities Relevant current spending Roads 72 69 74 74 74 78 85 — — Car parks (net of receipts) — — -1 -1 -1 -1 -2 — — Revenue support for public transport 4 3 4 4 5 12 13 — — Concessionary fares 5 6 6 6 7 7 7 — — Professional and technical services including Road Safety 16 10 15 16 17 18 18 — — Total relevant current spending 97 89 97 98 102 114 122 130 130 Local Authority Capital Roads 48 66 58 55 66 58 65 — — Car parks 1 1 3 2 2 2 2 — — Public transport 2 4 3 2 2 1 2 — — Total Local Authority Capital 51 71 64 59 70 61 69 70 70 Total Local Authorities 148 159 161 158 171 175 191 200 200 Public Corporations: National Bus Company EFL 5 6 7 7 7 — — — — Other Public Corporations 2 2 1 3 1 3 3 — —
1981–82 outturn 1982–83 outturn 1983–84 outturn 1984–85 outturn 1985–86 outturn 1986–87 estimated outturn 1987–88 plans 1988–89 plans 1989–90 plans Total Public Corporations 7 9 8 9 8 3 3 — — Total Roads and Transport 263 287 317 272 279 285 319 330 340
Programme 16.5 Housing £ million 1981–82 outturn 1982–83 outturn 1983–84 outturn 1984–85 outturn 1985–86 outturn 1986–87 outturn estimated 1987–88 plans 1988–89 plans 1989–90 plans Gross capital expenditure Public sector provision Renovation of local authority/New Town stock 25 48 50 44 51 58 58 New provision for rent: by local authorities 44 42 47 35 26 29 24 by housing associations (including low cost home ownership) 33 46 49 43 43 49 59 by New Towns 2 5 3 4 3 1 0 Total public sector provision 104 141 149 126 123 137 141 Gross capital expenditure Support to private sector Home ownership: Local authority and New Town 6 8 9 6 3 2 2 Homeloan and option mortgage schemes 0 0 0 0 0 0 0 Renovation and clearance 21 43 110 85 60 80 98 Total support to private sector 27 51 119 91 63 82 100 Gross capital expenditure 131 192 268 217 186 219 241 230 240 Capital receipts -69 -98 -92 -98 -81 -86 -98 -110 -110 Net capital expenditure 62 94 176 119 105 133 143 130 130 Current expenditure Subsidies to revenue deficit on local authority, New Town and housing association housing for rent 53 25 11 12 12 15 12 Housing Associations and central government: current 1 1 1 1 2 3 3 Local authority administration 5 5 7 7 7 8 8 Total current expenditure 59 31 19 20 21 26 23 20 20 Total housing 121 125 195 139 126 159 166 150 150
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Programme 16.6 Other Environmental Services £ million 1981–82 outturn 1982–83 outturn 1983–84 outturn 1984–85 outturn 1985–86 outturn 1986–87 estimated outturn 1987–88 plans 1988–89 plans 1989–90 plans Local environmental services (excluding urban programme) Current expenditure 153 166 168 175 180 191 196 Capital expenditure 52 47 56 48 59 67 49 Local authority rate collection (current expenditure) 6 8 7 8 8 8 9 Records and registration of births, deaths and marriages (current expenditure) 1 1 1 1 1 1 1 Urban programme 8 18 15 21 23 27 32 Derelict land reclamation — 10 11 7 10 12 12 Historic buildings, ancient monuments 2 2 2 3 4 5 5 Grants to environmental bodies 3 3 4 4 4 5 6 Water research and other water services 1 1 1 1 1 1 1
1981–82 outturn 1982–83 outturn 1983–84 outturn 1984–85 outturn 1985–86 outturn 1986–87 estimated outturn 1987–88 plans 1988–89 plans 1989–90 plans Public corporations Urban Development Corporations — — — — — — 11 New Towns 4 2 2 1 -11 2 — — — Total—other environmental services 230 258 268 267 279 317 323 330 340 Welsh Water Authority EFL 24 23 19 24 21 17 13 10 10
Programme 16.7 Education £ million 1981–82 outturn 1982–83 outturn 1983–84 outturn 1984–85 outturn 1985–86 outturn 1986–87 estimated outturn 1987–88 plans 1988–89 plans 1989–90 plans Central Government Schools Primary, Secondary and other Capital 1 1 1 1 1 1 3 — — Other Current — — 1 1 1 1 1 — — Higher and Further Education Voluntary Current 1 2 2 2 2 2 2 — — Adult Education (including awards) 2 1 1 2 2 2 2 — — Miscellaneous Education Services and Research — — — — — — — — — Youth Services 1 1 1 1 1 1 1 — — Other Education — — — — — — — — — Services — — — — 1 1 1 — — Support for Welsh Language — 1 1 1 1 2 2 — — Total voted expenditure 6 6 7 8 9 10 12 10 10 Local Authorities Relevant current spending—Schools Nursery Schools 2 3 3 3 3 4 4 — — Primary Schools 174 182 190 192 202 224 240 — — Secondary Schools 204 218 232 239 246 275 293 — — Special schools 16 18 20 22 20 24 27 — — Other (including Supporting Services) 5 6 5 6 6 5 7 — — Transport 20 21 23 23 22 25 27 — — Meals and milk 24 27 28 29 29 30 29 — — Further Education FE 70 80 85 90 94 102 106 — — Awards to Students 7 7 8 9 9 9 10 — — Miscellaneous Education Services — — — — — — — — — Youth Services 4 5 6 6 7 7 7 — — Other Education Services 5 5 5 4 5 6 5 — — Administration 27 29 31 32 33 37 38 — — Total relevant current spending 558 601 636 655 676 748 793 830 860 Local Authority Capital 30 34 35 34 26 29 41 40 40 Total Local Authorities 588 635 671 689 702 777 834 880 900 Total Education 594 641 679 697 711 787 846 890 910
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Programme 16.8 Arts and Libraries £ million 1981–82 outturn 1982–83 outturn 1983–84 outturn 1984–85 outturn 1985–86 outturn 1986–87 estimated outturn 1987–88 plans 1988–89 plans 1989–90 plans Central Government National Library of Wales Current 2 2 2 2 2 3 3 — — Capital — — — 1 1 1 1 — — National Museum of Wales Current 6 6 6 6 7 7 7 — — Capital 1 1 1 1 1 6 — — Total Central Government 9 9 9 10 11 12 17 20 20 Local Authorities Relevant Current Spending
1981–82 outturn 1982–83 outturn 1983–84 outturn 1984–85 outturn 1985–86 outturn 1986–87 estimated outturn 1987–88 plans 1988–89 1989–90 plans Libraries 13 15 15 16 16 17 18 — — Museums and Galleries 1 1 2 2 2 2 2 — — Total Relevant Current Spending 14 16 17 18 18 19 20 20 20 Local Authority Capital Libraries 1 1 1 1 1 1 1 — — Museums and Galleries — — 1 1 1 1 — — — Total Local Authority Capital 1 1 2 1 2 2 1 — — Total Local Authorities 15 17 19 19 20 21 21 20 20 Total Libraries, Museums and Arts 24 26 28 29 31 33 38 40 40
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Programme 16.9 Health and Personal Social Services £ million 1981–82 outturn 1982–83 outturn 1983–84 outturn 1984–85 outturn 1985–86 outturn 1986–87 outturn 1987–88 plans 1988–89 plans 1989–90 plans Health Services-Gross Hospital and Community Health Services Current expenditure —Gross 479 517 544 585 625 679 730 — — —Charges 1 1 1 2 2 2 2 — — —Net 478 516 543 583 623 677 728 — — Capital expenditure —Gross 41 47 50 53 55 49 55 — — —Charges — 2 1 2 2 3 3 — — —Net 47 45 49 51 53 46 52 — — Family Practioner Services Current expenditure —Gross 162 188 202 221 233 252 276 — — —Charges 13 15 17 18 17 20 21 — — —Net 149 173 185 203 216 232 255 — — Capital expenditure (net) — — — — 1 1 — — — Central Health and Miscellaneous Services Current expenditure 15 17 20 24 27 34 38 — — Capital expenditure — — — 1 1 1 — — — Total National Health Finance Current expenditure —Gross 656 722 766 830 885 965 1,044 — — —Net 642 706 748 810 866 943 1,021 — — Capital expenditure —Gross 41 47 50 54 57 51 55 — — —Net 41 45 49 52 55 48 52 — — Personal Social Services Central Government Services Current expenditure — — 1 1 1 1 1 — — Local Authority Services Current expenditure —Gross 115 125 137 140 146 158 168 — — —Charges 21 22 24 23 24 26 28 — — —Net 94 103 113 117 122 132 140 — — Capital expenditure —Gross 5 6 6 7 5 6 7 — — —Charges — 1 1 1 — — 1 — — —Net 5 5 5 6 5 6 6 — — Total Personal Social Services Current expenditure —Gross 115 125 138 141 147 159 169 — — —Net 94 103 114 118 122 133 141 — — Capital expenditure —Gross 5 6 6 7 5 6 7 — — —Net 5 5 5 6 5 6 6 — —
1981–82 outturn 1982–83 outturn 1983–84 outturn 1984–85 outturn 1985–86 outturn 1986–87 outturn 1987–88 plans 1988–89 plans 1989–90 plans Total Health and Personal Social Services Current expenditure —Gross 771 847 904 971 1,031 1,124 1,213 — — —Charges 35 38 42 43 43 48 51 — — —Net 736 809 862 988 988 1,076 1,162 — — Capital expenditure —Gross 46 53 56 61 62 57 62 — — —Charges — 3 2 3 2 3 4 — — —Net 46 50 54 58 60 54 58 — — Total Health and Personal Social Services Current and Capital Net 782 859 916 986 1,048 1,130 1,220 1,270 1,320