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Mr. Roy Hughes
asked the Secretary of State for Wales what advice he has given to the Sports Council for Wales on the possibility of its underspending its 1978 budget.
Mr. Barry Jones
None. The Sports Council for Wales fully understands the
| *ROAD CONSTRUCTION AND IMPROVEMENT, WALES | |||||||
| £ million at 1978 Survey Prices | |||||||
| 1976–77 | 1977–78 | 1978–79† | 1979–80 | ||||
| CENTRAL GOVERNMENT MOTORWAYS AND TRUNK ROADS | |||||||
| 1. | Planned expenditure | … | … | 70·2 | 61·4 | 48·0 | 51·8 |
| 2. | Actual expenditure | … | … | 66·9 | 46·0 | — | — |
| 3. | Estimated expenditure | … | … | — | — | 43·6 | 51·8 |
| 4. | Shortfall | … | … | 3·3 | 15·4 | 4·4 | — |
| 5. | Shortfall as percentage of 1 | … | … | (4·7%) | (25·1%) | (9·2%) | — |
| LOCAL AUTHORITY ROADS | |||||||
| 1. | Planned expenditure | … | … | 33·5 | 25·9 | 26·5 | 32·0 |
| 2. | Actual expenditure | … | … | 30·9 | 24·6 | — | — |
| 3. | Estimated expenditure | … | … | — | — | 26·0 | 32·0 |
| 4. | Shortfall | … | … | 2·6 | 1·3 | 0·5 | — |
| 5. | Shortfall as percentage of 1 | … | … | (7·8%) | (5·0%) | (1·9%) | — |
| * including lighting installation | |||||||
| †Based on Command 7439 | |||||||