"Financial Statement and Budget Report" (Hansard, 16 December 1994)

§ Mr. Aitken

The revised tables as requested are as follows:

Table 6.3: The Control Total and general government expenditure (excluding privatisation proceeds)¹ After measures announced on 8 December
£million
	Outturn	Estimated Outturn	New plans/projections	Changes from previous plans/projections
	1993–94	1994–95	1995–96	1996–97	1997–98	1994–95	1995–96	1996–97
Central Government Expenditure²	167,636	175,700	179,500	182,900	186,900	1,700	-1,700	-2,600
Local Authority Expenditure³	69,305	73,400	73,400	74,700	75,800	1,400	-500	-1,100
Financing requirements of nationalised industries	4,447	1,520	-370	-360	80	180	-870	-290
Reserve	—	—	3,000	5,700	8,700	-3,500	-4,000	-4,800
Adjustment	—	-1,000	—	—	—	-1,000	—	—
Control Total	241,387	249,600	255,500	262,800	271,500	-1,300	-7,000	-8,900
Cyclical social security	14,333	14,100	14,000	14,000	14,400	-700	-1,500	-2,200
Central Government debt interest	19,223	22,100	24,500	26,000	26,200	-400	100	400
Accounting adjustments	8,020	9,50()	10,700	12,500	12,700	200	200	900
General Government Expenditure excluding privatisation proceeds	282,964	295,200	304,800	315,400	324,800	-2,100	-8,300	-9,800
GGE excluding privatisation proceeds as a per cent. of GDP	44.25	43.50	42.50	41.75	40.75	-0.25	-0.75	-0.75
¹ For definitions, rounding and other conventions, see notes in Annex A to Chapter 6.
² Excluding cyclical social security.
³ Comprises total central government support for local authorities and local authorities self-financed expenditure.

Revised Table 6.5 Control Total by department¹: After measures announced on 8 December
£ million
	Outturn 1993–94	Estimated Outturn 1994–95	1995–96	New plans 1996–97	Changes from previous plans 1997–98	1994–95	1995–96	1996–97
Defence	22,757	22,510	21,720	21,920	22,320	-260	-300	-200
Foreign Office	1,276	1,440	1,160	1,160	1,180	310	-10	-10
Overseas Development	2,239	2,400	2,360	2,420	2,480	90	0	60
Agriculture, Fisheries and Food	2,881	2,660	3,020	3,000	2,960	-150	40	20
Trade and Industry	2,805	1,860	1,380	800	750	10	-10	10
ECGD	-60	-70	-20	10	10	10	70	80
Employment	3,509	3,720	3,460	3,480	3,440	-10	-70	-40
ransport	5,993	6,100	4,390	4,450	5,080	300	-1,130	-860
DOE—Housing	7,734	7,350	6,890	6,910	6,920	-170	-770	-740
DOE—Environment	2,202	2,170	1,980	1,920	1,910	30	130	70
DOE—PH, PSA etc	-93	-130	-210	-220	-240	40	60	80
DOE—Local government²	29,362	29,900	30,290	30,900	30,870	-30	-550	-1,510
Home Office	5,962	6,260	6,410	6,420	6,570	0	-60	-60
Legal Departments	2,418	2,650	2,800	2,880	2,880	-90	-90	-120
Education	9,806	10,530	10,960	11,230	11,240	40	-180	-250
National Heritage	975	980	1,000	960	920	10	10	-10
Health	29,829	31,750	32,960	33,270	34,120	20	10	0
Social Security³	67,671	70,360	72,800	75,950	79,200	1,460	-220	-300
Scotland	13,559	14,200	14,410	14,570	14,680	0	-220	-35
Wales	6,302	6,580	6,770	6,870	6,920	-60	-130	-180
Northern Ireland³	7,086	7,490	7,710	7,870	8,010	100	-30	-70
Chancellor's departments	3,340	3,390	3,220	3,190	3,140	-40	-150	-210
Cabinet Office—OPSS	1,241	1,320	1,340	1,360	1,390	10	0	10
Cabinet Office—other, etc	1,233	1,200	1,120	1,130	1,160	0	-30	-70
European Communities	1,836	2,040	2,820	2,760	2,640	690	-70	-160
Local authority self-financed expenditure	9,525	11,900	11,800	12,000	12,200	1,000	700	800
Reserve	–	–	3,000	5,700	8,700	-3,500	-4,000	4,800
Adjustment	—	-1,000	—1,000	—	—	-1,000	—	—
Control Total	241,387	249,000	255,500	262,800	271,500	-1,300	-7,000	-8,900
¹ For definitions, rounding and other conventions, see notes in Annex A. See Annex B for the composition of each departmental grouping.
² The entry for the Department of the Environment includes payments of Revenue Support Grant and National Non-Domestic rates to English local authorities. These finance, at local authorities' discretion, a range of local services, including education, social services and other environmental services.
³ Excluding cyclical social security.

846W