HC Deb 09 January 2002 vol 377 c876W
Mr. Burstow

To 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 Murphy

My 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.

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