HC Deb 28 November 1990 vol 181 c401W
Mr. Bellingham

To ask the Secretary of State for Northern Ireland if he will make a statement about the allocation to individual programmes in Northern Ireland of the public expenditure totals announced on 8 November.

£ million
Programme 1991–92 1992–93 1993–94
Northern Ireland Office:
Law, Order Protective and Miscellaneous Services 762 810 860
Northern Ireland Departments:
Northern Ireland Agriculture, Fisheries and Forestry Services and Support 116 120 120
Industry Trade and Employment 466 430 420
Energy -72 0 0
Transport 165 170 180
Housing 259 270 270
Environmental and Miscellaneous Services 167 200 210
Law, Order and Protective Services (Fire Service) 35 40 40
Education 1,120 1,180 1,230
Health and Personal Social Services 1,160 1,220 1,270
Social Security Administration 128 140 130
Other Public Services 70 80 80
Total Northern Ireland Block
(excluding Social Security Benefits) 4,377 4,650 4,820
Social Security Benefits 1,960 2,120 2,270
Total Northern Ireland Block 6,337 6,770 7,090
National Agriculture and Fishery Support 85 90 90
Total Northern Ireland Programme 6,422 6,860 7,170

Notes to Table:

(1) Figures are rounded to nearest £1m for 1991–92 and to the nearest £10m for 1992–93 and 1993–94 (thus "£0m" means "less than £5m"). Figures may not sum to totals due to roundings.

(2) As announced in 8 November, the plans reflect the reclassification of the water and sewerage element of the Regional Rate as negative PE. Allowing for this technical change, the overall level of resources represented by the public expenditure plans overall, and the Environmental and Miscellaneous Services programme in particular, are effectively some £110m a year higher than the figures in the table.

(3) The figure for the Energy programme for 1991–92 is negative because it is anticipated NIE will be repaying loans to Government in that year. The PE plans for the Energy Programme for 1992–93 and 1993–94 have been adjusted to reflect Government's intention that NIE should be privatised early in 1992. This produces total plans for NI for those years which are some £120m higher than would otherwise be the case.

(4) Figures for social security administration also include district councils' share of rate rebates.

(5) The figures are now net of VAT refunds to the Government of Northern Ireland: this is a classification change which does not affect the spending power of departments nor the year on year comparisons.

(6) The planning figures for 1991–92 form the basis for preparation by Northern Ireland Departments and the Northern Ireland Office of Main Estimates for the coming year. These will be presented to Parliament in due course.