§ Mr. WorthingtonTo ask the Chancellor of the Duchy of Lancaster if he will provide a detailed breakdown for the years 1982–83 to 1990–91, by nature of item and functional area of charge, of the receipts to his programme classified as charges for the purposes of the public expenditure survey.
§ Mr. Butcher[holding answer 7 July 1988]: Table 1 shows income from charges for the years 1982–83 to 1990–91 for each subprogramme within my Department, excluding capital receipts and privatisation proceeds. The totals differ slightly from those provided by my right hon. Friend the Chief Secretary in his reply of 25 May 1988: first, they take account of the reclassification of certain launch aid levies; second, they have been updated to incorporate provisional outturn and Supply Estimate figures for 1987–88 and 1988–89, respectively. In addition to the charges identified in table 1, my Department receives income from charges related to running costs: these details are set out in table 2.
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Sub programme Title 1982–83 1983–84 1984–85 1985–86 1986–87 1987–88 1988–89 1989–90 1990–91 Outturn Provisional outturn Supply estimates Plan 040203 Standards 0 0 -289 -25 -75 -329 -75 -79 -81 040204 Protection of Innovation -25,117 -27,124 0 0 0 0 0 0 0 040205 Aircraft & Aero-Engine Research & Development -91 -97 -80 0 +51 0 0 0 0 040206 Miscellenous Support Services 0 0 0 0 +91 -76 -75 -103 -106 040209 Space Technology 0 -406 -251 -57 -569 -624 -600 -109 -112 040301 Concorde -7,092 -12,386 -548 -494 -143 -237 -120 -110 -100 040302 Assistance to Rolls Royce Ltd. -13,361 0 0 0 0 +2,911 0 0 0 040306 Assistance to the Shipbuilding Industry -877 -710 -642 -837 -134 -390 -602 0 0 040501 Export Promotion -6,572 -8,046 -9,779 -11,367 -14,537 -14,816 -16,732 -16,709 -17,127 040602 Registered Trading Practice etc. -7,209 -7,763 -8,239 -8,928 -11,067 -12,873 -12,782 -10,960 -11,246 040801 Departmental Administration +381 0 +484 0 0 0 0 0 0 040803 Other Services -4 +6 +5,283 0 0 0 0 0 0 Totals -63,515 -65,407 -31,994 -35,138 -55,735 -71,354 -56,983 -79,550 -81,539
Table 2 Trade and industry public expenditure: Charges related to running costs 1982–83 to 1990–91 £ thousands Sub programme Title 1982–83 1983–84 1984–85 1985–86 1986–87 1987–88 1988–89 1989–90 1990–91 Outturn Provisional outturn Supply estimates Plan 040201 Research Establishments -5,072 -3,114 -4,830 -2,851 -11,949 -12,176 -12,480 -12,848 -13,169 040202 Industrial Research & Development & Other 0 -3 -5 -795 -675 0 0 -6 -6 040204 Protection of Innovation 0 0 -31,342 -33,464 -35,828 -35,994 -39,900 -37,721 -38,664 040502 Trade Co-operation 0 0 0 0 0 -1 -1 -1 -1 040602 Registered Trading Practice etc. -28,184 -22,863 -16,668 -29,870 -32,812 -35,170 -35,019 -34,451 -35,022 040801 Departmental Administration -3,081 -3,233 -61 -3,595 -4,323 -10,227 -4,761 -4,995 -5,070 040803 Other Services 0 +3 +5 0 0 0 0 0 0 Total -36,337 -29,210 -52,901 -70,575 -85,587 -93,568 -92,161 -90,022 -91,932