§ Mr. BurnsTo ask the Chancellor of the Exchequer if he will list the entitlements for 1992–93 resulting from the carry-forward of capital and running costs underspends allowed under the end-year flexibility schemes.
§ Mr. PortilloA list of entitlements totalling £188 million for capital expenditure and £41 million for running costs is shown in the table.
Subject to parliamentary approval of the necessary supplementary estimates, individual cash limits and running costs limits will be increased when entitlement is taken up.
The total increase in cash limits resulting from the take-up of end-year flexibility will he charged to the reserve and will therefore not add to the planned total of public expenditure.
699W
Class Vote Department Description Amount £ thousands XII 1 Department of National Heritage Museums and galleries 270 XIII 1 Department of Health Hospital and community health services, family health services (part) and related services, England 47,893 XIII 3 Department of Health Administration, miscellaneous health services and personal social services, England 2,665 XIII 6 Office of Population Censuses and Surveys 178 XIV 4 Department of Social Security Administration and miscellaneous services 7,690 XV 2 The Scottish Office Agriculture and Fisheries Department Agricultural services, agricultural grants and fisheries, Scotland 2,000 XV 3 The Scottish Office Industry Department Training programmes, roads and transport services and industrial support, Scotland 748 XV 12 The Scottish Office Home and Health Department Law, order, miscellaneous health and social work services, Scotland 803 XV 13 The Scottish Office Education Department Education, arts and libraries, Scotland 2,341 XV 16 Scottish Record Office 231 XV 17 General Register Office for Scotland 578 XV 19 The Scottish Office Administration 361 XVI 2 Welsh Office Agricultural services, fishing, arterial drainage, flood and coast protection; regional and industrial development, Wales 449 XVI 5 Welsh Office Tourism, roads and transport, education, arts and libraries and health and personal social services, Wales 4,709 XVI 8 Welsh Office Hospital, community health, family health services (part) and related services, Wales 6,552 XVI 9 Welsh Office Administration 181 XVIII 1 Her Majesty's Treasury Administration 2,000 XVIII 5 Customs and Excise Administration 4,398 XVIII 6 Inland Revenue Administration 1,281 XVIII 10 Department for National Savings 1,616 XIX 2 Cabinet Office Other services 2,000 TOTAL VOTED 126,463 1 This is a token Vote. Carryforward will be taken in the form of increased appropriations in aid of £3,053,000. 2 This is a token Vote. Carryforward will be taken in the form of increased appropriations in aid of £2,000,000. 700W701W
Cash limits on non-voted expenditure Cash block Department Description Amount £ thousands DOE/HC Department of the Environment Grants and capital expenditure financed by the Housing Corporation in England 700 DOE/UA Department of the Environment External financing requirements of Urban Development Corporations in England, grants to local authorities and other bodies under the urban programme, the derelict land reclamation and city grant programmes (including associated LA credit approval(s) and other expenditure for inner cities initiatives 21,723 DOE/LACAP Department of the Environment Basic credit approvals to local authorities in England for housing, transport (except passenger transport authorities), education, health, other services and Home Office (fire services in shires only). Supplementary credit approvals and grants to authorities in England for housing 1,403
Cash block Department Description Amount £ thousands DOE/OES Department of the Environment Supplementary credit approvals for other Isles of Scilly (water and sewerage) 4,719 DES/LACAP Department of Education Supplementary credit approvals for education in England 905 DOH/LACAP Department of Health Supplementary credit approvals for health in England 895 MAFF/LACAP Ministry of Agriculture, Fisheries and Food Supplementary credit approvals for flood defence and coast protection and harbour improvements in England 772 SO/LA 1 Scottish Office Net capital allocations and grants to local authorities in Scotland for roads and transport, water and sewerage, police, education, social work services, general services, urban programme, river purification and civil defence 10,612 SO/LA2 Scottish Office Net capital allocations and grants to local authorities in Scotland for housing. Capital expenditure by New Towns in Scotland for housing and other environmental services 13,065 WO/UA Welsh Office Supplementary credit approvals and grants (both capital and current) to local authorities in Wales in respect of the urban programme and Urban Development Grant. Urban Investment Grant and expenditure by the Cardiff Bay Development Corporation 3,695 NID1 Northern Ireland Departments Services in Northern Ireland broadly analogous to services in Great Britain covered by cash limits but including family practitioner services 3,150 TOTAL NON-VOTED 61,639 TOTAL CAPITAL END YEAR FLEXIBILITY (VOTED AND NON-VOTED) 188,102
Entitlements for 1992–93 running costs limits resulting from the carryforward of running costs underspends Department Amount (£000s) Overseas Development Administration 224 Intervention Board—Executive Agency 145 Ministry of Agriculture, Fisheries and Food 1,563 Trade and Industry 1,500 Department of Transport 1,099 Property Holdings 274 Home Office 6,520 Lord Chancellor's Department 1,777 Department for Education 475 Department of Health 1,264 Office of Population Censuses and Surveys 504 Department of Social Security 10,795 Scottish Office 1,305 Scottish Courts Administration 148 Scottish Record Office 50 General Register Office, Scotland 64 Welsh Office 294 Northern Ireland Office 2,729 Northern Ireland Departments HM Treasury 427 Customs and Exercise 2,012 Inland Revenue 7,000 Department for National Savings 814 Central Statistical Office 162 Government Actuary's Department 50 Total 41,195