§ Mr. BurstowTo ask the Secretary of State for Wales if he will estimate the total unallocated funds within his departmental expenditure limit(a) at the start of the financial year and (b) to date; and what was the month seven forecast on outturn underspend against his departmental expenditure limit in (i) real and (ii) percentage terms. [19438]
§ Mr. Paul MurphyMy Departmental report, published in March 2001, shows the following allocation of spending for 2001–02 which has not changed since.
£ Pay bill and general administrative expenditure 2,279,000 Lord Lieutenants' expenditure 30,000 North Wales Child Abuse tribunal wind-up costs 546,000 Receipts -9,000 Capitals 766,000 Total 3,612,000 At the mid year point my Department did not anticipate any appreciable underspend.