HC Deb 06 December 1990 vol 182 cc198-201W
Mr. William Ross

To ask the Secretary of State for Northern Ireland if he will publish a table in theOfficial Report to show for each Department of Health and Social Services office in Northern Ireland what sums were available for (a) crisis loans, (b) budgeting loans and (c) community care grants in each year since the system was introduced and the current year to the latest available date; how much was expended in each area in each year; and what was the percentage under or overspent in each area and year.

Mr. Hanley

[holding answer 4 December 1990]: The information is not available in the precise format requested as in the allocation of resources for loans from the social fund no distinction is made between crisis and budgeting loans. Otherwise the details for each office are shown in the following tables:

Year ended 31 March 1989
Social Security Office Loans Community care grants
Budget Expenditure Percentage (over)/under spend Budget Expenditure Percentage (over)/under spend
Andersonstown 905,619 835,186 7.78 471,353 441,620 6.31
Antrim 435,034 393,813 9.48 227,975 127,348 44.14
Armagh 322,985 256,080 20.72 170,219 91,105 46.48
Ballymena 379,364 328,289 13.47 199,742 70,666 64.63
Ballymoney 271,671 195,554 28.02 142,756 44,901 68.55
Ballynahinch 41,788 30,725 26.48 22,590 22,537 0.24
Banbridge 159,069 128,283 19.36 84,721 56,825 32.93
Bangor 177,038 165,034 6.78 94,874 80,094 15.58
Carrickfergus 165,336 158,956 3.86 87,156 46,653 46.48
Coleraine 428,571 334,107 22.05 224,795 103,022 54.17
Cookstown 260,206 231,603 11.00 136,787 133,318 2.54
Corporation Street 1,078,670 1,002,369 7.08 565,760 359,933 36.38
Downpatrick 164,193 155,620 5.25 86,599 44,425 48.70
Dungannon 405,542 346,935 14.48 213,702 130,350 39.01
Enniskillen 301,787 264,600 12.33 161,813 132,945 17.84
Falls 753,462 717,088 4.83 392,588 144,096 63.30
Holywood Road 489,148 448,035 8.41 258,404 209,835 18.80
Kilkeel 58,162 37,235 35.98 31,118 23,337 25.01
Knockbreda 253,421 243,974 3.73 137,060 131,105 4.35
Larne 163,604 163,595 0.1 85,372 43,962 48.51
Limavady 142,863 138,857 2.81 73,986 65,599 11.34
Lisburn 730,380 514,827 29.52 385,532 124,677 67.66
Londonderry 1,164,923 1,103,178 5.30 606,217 606,217 Nil
Lurgan 848,299 469,567 44.65 445,083 347,560 21.92
Magherafelt 435,749 227,776 47.73 229,896 218,354 5.02
Newcastle 76,819 63,520 17.32 40,816 19,783 51.53
Newry 697,358 441,005 36.76 366,163 179,437 51.00
Newtownabbey 273,545 267,913 2.06 143,538 47,940 66.60
Newtownards 142,875 138,180 3.29 76,297 59,471 22.06
Omagh 395,880 347,434 12.24 208,563 91,740 56.02
Portadown 209,130 206,933 1.05 111,211 111,201 0.09
Shaftesbury Square 584,247 455,628 22.02 305,219 151,991 50.21
Shankill 381,282 368,042 3.48 201,247 164,104 18.46
Strabane 402,120 376,556 6.36 210,940 109,666 48.01

Year ended 31 March 1990
Loans Community care grants
Social security office Budget Expenditure Percentage (over)/under spend Budget Expenditure Percentage (over)/under spend
Andersonstown 932,410 932,409 — 442,394 442,384 —
Antrim 461,317 455,925 1.16 225,670 225,664 —
Armagh 318,737 318,735 — 169,258 168,686 0.33
Ballymena 385,109 352,864 8.38 197,790 186,791 5.56
Ballymoney 268,617 248,006 7.68 138,228 137,904 0.23
Ballynahinch 44,710 44,650 0.14 25,629 25,608 0.08
Banbridge 160,814 158,489 1.45 86,686 86,653 0.03
Bangor 187,166 183,394 2.02 94,295 90,095 4.45
Carrickfergus 171,258 169,961 0.76 94,626 93,085 1.62
Coleraine 427,065 415,569 .69 225,561 225,560 —
Cookstown 257,932 226,143 .33 147,724 147,683 0.02
Corporation Street 1,065,039 1,039,844 2.37 566,210 566,210 —
Downpatrick 168,476 162,151 3.76 87,131 87,126 —
Dungannon 406,060 387,119 4.67 218,442 218,534 (0.04)
Enniskillen 311,496 304,279 2.32 185,626 185,622 —
Falls 801,039 801,023 0.01 391,347 391,341 —
Holywood Road 522,199 517,724 0.85 274,270 270,605 1.33
Kilkeel 59,062 56,975 3.53 32,365 32,362 —
Knockbreda 283,005 282,139 0.30 156,027 156,068 (0.02)
Larne 170,264 170,307 (0.02) 86,575 85,355 1.40
Limavady 152,072 150,787 0.84 83,371 83,370 —
Lisburn 698,751 504,315 27.82 298,379 286,797 3.88
Londonderry 1,186,623 1,174,356 1.03 619,379 619,379 —
Lurgan 794,217 552,882 30.38 416,837 416,775 0.01
Magherafelt 413,409 337,665 18.32 241,428 241,427 —
Newcastle 78,413 69,357 11.54 41,673 41,570 0.24
Newry 679,813 679,785 0.01 383,001 382,994 —
Newtownabbey 296,905 296,884 0.01 143,676 143,602 0.05

Loans Community care grants
Social security office Budget Expenditure Percentage (over)/under spend Budget Expenditure Percentage (over)/under spend
Newtownards 153,776 150,343 2.23 82,283 81,884 0.48
Omagh 394,289 366,896 6.94 196,030 185,720 5.25
Portadown 219,015 218,933 0.03 123,249 123,220 0.02
Shaftesbury Square 584,744 557,399 4.67 297,163 293,675 1.17
Shankill 397,224 397,549 (0.08) 209,008 209,008 —
Strabane 405,014 386,768 4.50 218,761 218,488 0.12

Current year to 31 October 1990
Loans Community care grants
Social Security Office Budget Expenditure Per cent, spent year to date Budget Expenditure Per cent, spent year to date
Andersonstown 915,636 546,402 59.67 424,212 220,989 52.09
Antrim 448,499 252,974 56.40 229,953 118,573 51.56
Armagh 317,106 178,753 56.37 166,613 83,719 50.25
Ballymena 383,728 171,570 44.71 192,327 101,451 52.75
Ballymoney 265,554 157,798 59.42 136,757 61,184 44.74
Ballynahinch 48,703 26,075 53.54 29,384 16,897 57.50
Banbridge 162,037 98,793 60.97 92,455 52,810 57.12
Bangor 196,414 101,006 51.43 108,115 44,341 41.01
Carrickfergus 175,273 95,395 54.43 92,650 45,183 48.77
Coleraine 429,403 208,141 48.47 226,051 113,536 50.23
Cookstown 254,167 134,632 52.97 143,750 71,949 50.05
Corporation Street 1,059,369 607,133 57.31 601,174 350,683 58.33
Downpatrick 172,124 97,529 56.66 88,394 48,495 54.86
Dungannon 400,736 223,775 55.84 214,197 134,082 62.60
Enniskillen 327,961 211,835 64.59 194,388 137,324 70.64
Falls 799,911 486,250 60.79 387,353 223,462 57.69
Holywood Road 529,377 306,695 57.94 291,329 168,377 57.80
Kilkeel 61,022 33,713 55.25 34,267 14,034 40.95
Knockbreda 286,501 156,001 54.45 168,729 105,763 62.68
Larne 178,239 103,031 57.80 92,327 51,461 55.74
Limavady 162,347 81,359 50.11 84,517 45,695 54.07
Lisburn 652,879 261,125 40.00 339,746 170,752 50.26
Londonderry 1,204,827 707,300 58.71 650,955 368,909 56.67
Lurgan 730,837 309,606 42.36 400,229 226,086 56.49
Magherafelt 394,742 196,717 49.83 237,957 108,271 45.50
Newcastle 80,162 30,004 37.43 45,232 22,733 50.26
Newry 678,334 357,937 52.77 362,648 257,951 71.13
Newtownabbey 304,808 161,170 52.88 145,336 82,457 56.74
Newtownards 163,269 91,184 55.85 89,635 56,915 63.50
Omagh 394,944 233,628 59.15 199,907 110,044 55.05
Portadown 221,537 123,855 55.91 121,907 64,759 53.12
Shaftesbury Square 586,871 313,012 53.34 294,472 167,657 56.93
Shankill 403,126 198,728 49.30 214,459 107,092 49.94
Strabane 409,558 202,904 49.54 218,574 126,559 57.90