§ Mr. CoeTo ask the Secretary of State for the Environment what proposals he has to change his Department's cash limits and running costs limits for 1994–95.
§ Mr. GummerThe Housing Corporation non-voted cash limit, covering grants and capital expenditure financed by the Housing Corporation in England, will be increased by £5,832,000 to £1,484,540,000. The increase will allow additional expenditure of £2,177,000 on city challenge projects, and of £3,655,000 on the corporation's approved development programme.
The regeneration initiatives non-voted cash limit will be increased by £2,612,000 from £292,853,000 to £1,295,465,000. The changes reflect a transfer of £2,177,000 to the Housing Corporation cash limit to cover additional expenditure on city challenge projects; a transfer of £715,000 from the regeneration initiative cash limit to allow increased payments on urban programme loan charges within class VII, vote 3, regeneration initiatives; and an increase of £5,504,000 to allow the issue of an all—purpose supplementary credit approval in respect of East Manchester regeneration programme expenditure. The increase is covered in full by take-up of part of the entitlement to capital end year flexibility announced by the then Chief Secretary to the Treasury on 14 July 1994, Official Report, columns 729–34.
The cash limit for class VII, vote 5—central environmental services and so on—will be reduced by £2,500,000 from £439,645,000 to £437,145,000. This change reflects a reduced requirement for grant in aid by the National Rivers Authority. The savings will be transferred to the Housing Corporation cash limit to cover increased expenditure on the Housing Corporation's approved development programme.
The cash limit for class VII, vote 6—property holdings and other services to Government—will be increased by £1,000 to £3,000. This reflects the token supplementary 765W estimate for this vote. Property holdings gross running costs limit will be increased by £135,000 to £19,976,000.
The cash limit for class VII, vote 7—administration—will be reduced by £612,000 from £227,347,000 to £226,735,000. This reflects the net position after a number of small transfers, the most significant being transfers to the Department of National Heritage of £184,000 in respect of the conservation unit, and of £255,000 to the Housing Corporation cash limit to cover increased expenditure on the Housing Corporation's approved development programme. The Department of the Environment's gross running costs limit will be reduced by £2,316,000 from £227,465,000 to £225,149,000. In the main, this reduction is due to savings made to enable the Department to capitalise early retirement costs.
The cash limit for class VII, vote 8—revenue support grant, payments of non-domestic rates, Valuation Office services, and so on, England—will be reduced by £900,000 from £29,634,332,000 to £29,633,432,000 to reflect savings in expenditure by, and on behalf of, the Valuation Tribunals. The savings will be transferred to the Housing Corporation cash limit to cover increased expenditure on the Housing Corporation's approved development programme.
The local government reorganisation non-voted cash limit will be reduced by £9,540,000 from £54,200,000 to £44,660,000. This reduction consists of £9,440,000 for deemed debt supplementary credit approvals and £100,000 for local government residuary body borrowing provision.
The running costs limit for the Office of Water Services—class VII, vote 9—will be increased by £254,000 from £9,106,000 to £9,360,000 under end-year flexibility arrangements for running costs announced by the then Chief Secretary to the Treasury on 14 July 1994, Official Report, columns 729–34. This will be offset by reductions on capital expenditure so no overall increase in the cash limit is required.
The cash limit for class VII, vote 1 I—PSA Services—will be reduced by £40,000 from £98,661,000 to £98,621,000. This reflects a transfer to Property Holdings to cover senior staff costs. The net running cost limit on this vote will also be reduced by £40,000 from £98,261,000 to £98,221,000.
All increases will be offset by savings or charged to the reserve and will not therefore add to the planned total of public expenditure.