§ Mr. BurnsTo ask the Chancellor of the Exchequer if he will list the entitlements for 1994–95 resulting from the carry-forward of capital and running costs underspends allowed under the end-year flexibility schemes.
§ Mr. PortilloA list of entitlements totalling £523 million for capital expenditure and £269 million for running costs is shown in the following 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 be charged to the Reserve and will not therefore add to the planned total of public expenditure.
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Class Vote Accounting Department Description of expenditure £ thousands VII 10 Ordnance Survey Ordnance Survey 1,354 IX 3 Northern Ireland Court Service Administration of Justice 1,554 IX 5 Public Record Office Public Record Office 2,000 IX 12 The Crown Office, Scotland Procurator Fiscal Service and Lord Advocate's Department: administration 597 X 1 Department for Education Schools, research and miscellaneous services 3,538 X 4 Department for Education Administration 1,886 XI 1 Department of National Heritage Museums and Galleries 134 XI 2 Department of National Heritage Arts 818 XI 6 Department of National Heritage Royal palaces, Historic Royal Palaces Agency, Royal Parks Agency, historic buildings, ancient monuments and the national heritage 998 XII 1 Department of Health2 Hospital, community health, family health services (part), and related services, England 236,920 XII 3 Department of Health2 Administration, miscellaneous health services and personal social services, England 15,898 XII 6 Office of Population Censuses and Surveys Office of Population Censuses and Surveys 318 XIII 4 Department of Social Security Administration and miscellaneous services 10,980 XIV 2 Department of Agriculture and Fisheries for Scotland Agricultural services, agricultural grants and fisheries, Scotland 2,000 XIV 3 Industry Department for Scotland Training programmes, roads and transport services and industrial support, Scotland 3,508 XIV 7 Scottish Office Environment Department Housing and environmental services, Scotland 204 XIV 12 The Scottish Home and2 Health Department Law, order and miscellaneous health and social work services, Scotland 1,338 XIV 14 The Scottish Home and2 Health Department Hospital, community health, family health (part), and other health services and NHS trusts external financing, Scotland 22,592 XIV 17 Scottish Education Department Education, arts and libraries, Scotland 474 XIV 19 The Scottish Courts Administration Administration of Justice, Scotland 416 XIV 21 The Scottish Office The Scottish Office: administration 167 XIV 22 The Scottish Record Office The Scottish Record Office 982 XIV 23 The General Register Office for Scotland General Register Office for Scotland 237 XV 2 Welsh Office Agricultural support and services, fishing; regional assistance and industrial development, Wales 7,359 XV 5 Welsh Office Tourism, roads and transport, housing, other environmental services (including civil defence), arts and libraries and health and personal social services, Wales 3,479 XV 8 Welsh Office2 Hospital, community health, family health services (part) and related services, Wales 5,344 XVI 1 Northern Ireland Office Administration, law, order, protective and miscellaneous services 1,561 XVII 1 H.M. Treasury H.M. Treasury 2,000 XVII 5 Inland Revenue Administration 695 XVII 9 Department for National Savings Department for National Savings 488 XVII 12 The Office of H.M. Paymaster General The Office of H.M. Paymaster General 1,023 XVIII 1 Cabinet Office Office of Public Service and Science 1,544 Total Voted 409,330 1This is a token Vote. Carryforward will be taken in the form of increased appropriations in aid of £13,642,000. 2Special health scheme.
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Cash limits on non-voted expenditure and NHS Trusts external financing limits 1993–94 Cash block Accounting Department Description of expenditure £ thousands DOE/HC Department of the Environment Grants and capital expenditure financed by the Housing Corporation in England 434 DOE/NT Department of the Environment Net capital expenditure by the Commission for the New Towns and Letchworth Garden City Development Corporation for housing, roads, commercial and industrial investment and certain water services 1,628 DOE/UA Department of the Environment1 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 approvals), grants for urban and housing projects under the City Challenge Initiative and other expenditure for inner cities initiatives 35,025 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, specified capital grants and certain other grants to local authorities in England for housing. Supplementary credit approvals to certain local authorities for all capital purposes to offset some categories of commutation losses 530
Cash block Accounting Department Description of expenditure £ thousands DOE/OES Department of the Environment Supplementary credit approvals for other environmental services in England, Lee Valley Regional Park Authority and the Isles of Scilly (water and sewarage) 2,384 DOT/LACAP Department of Transport Supplementary credit approvals for transport in England. Basic credit approvals for passenger transport authorities 9,155 DOH/LACAP Department of Health Supplementary credit approvals for health in England 1,185 LCD/LACAP Lord Chancellor's Department Supplementary credit approvals for magistrates' courts in England and Wales 700 MAFF/LACAP Ministry of Agriculture Fisheries and Food Supplementary credit approvals for flood defence and coast protection and harbour improvements in England 780 NID1 Northern Ireland Departments Services in Northern Ireland broadly analogous to services in Great Britain covered by cash limits but including family practitioner services 12,731 SO/LA1 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 11,850 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 13,215 WO/LACAP Welsh Office Basic credit approvals for local authorities in Wales. Supplementary credit approvals for all services (except urban programme and urban development grant) and housing capital grants 7,422 WO/UA Welsh Office2 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 Cardiff Bay Development Corporation 4,140 NHS Trusts (Scotland) Scottish Office 7,116 NHS Trusts (Wales) Welsh Office 5,414 Total Non Voted and NHS Trusts 113,709 Total Capital End Year flexibility 523,039 1DOE/UA has been superseded by 1994–95 cash block DOE/RI, which incorporates all the elements which were included in DOE/UA as well as programmes which have been transferred from other departments and elsewhere within DOE. The EYF entitlement has been calculated on the basis of capital underspends covered by DOE/RI. 2Entitlement will be taken up on Class XV Vote 5 and WO/LACAP.
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Entitlements for 1994–95 running costs limits resulting from the carryforward of running costs underspends Department £ thousands Overseas Development Administration 860 Intervention Board—Executive Agency 1,012 Ministry of Agriculture Fisheries and Food 7,329 Trade and Industry 14,549 Office of Telecommunications 171 Department of Employment 14,961 Department of Transport 4,743 Department of the Environment 8,669 Property Holdings 1,906 Office of Water Services 1,017 Charity Commission 920 Home Office 41,543 Lord Chancellor's Department 2,177 Northern Ireland Court Service 94 Crown Prosecution Service 5,404 Public Record Office 196 Crown Office 631 Department for Education 4,061 Department of National Heritage 1,902 Department of Health 12,107 Office of Population Censuses and Surveys 1,512 Department of Social Security 66,474 Scottish Office 5,810 Scottish Courts Administration 677 Scottish Record Office 231 General Register Office 307 Office of Her Majesty's Chief Inspector of Schools in Wales 95
Department £ thousands Welsh Office 948 Northern Ireland Office and Departments 13,324 Her Majesty's Treasury 4,315 Customs and Excise 26,329 Inland Revenue 17,274 Registry of Friendly Societies 171 Department for National Savings 879 Central Statistical Office 105 Government Actuary's Department 132 Office of Public Service and Science 5,555 Cabinet Office 712 Privy Council Office 160 Total 269,262