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Mr. Mudd
asked the Secretary of State for Wales if he will publish in the Official Report a comparison between the cash budget and the actual cash spent for (a) motorway and trunk road construction, (b) motorway and trunk road
Road construction, improvement and maintenance, Wales | ||||||
£ million cash | ||||||
1976–77 | 1977–78 | 1978–79 | 1979–80 | 1980–81 | 1981–82 | |
CENTRAL GOVERNMENT | ||||||
Motorways and Trunk Roads* | ||||||
New construction and improvement | ||||||
1. Planned expenditure | 60 | 59 | 62 | 64 | 82 | 94 |
2. Actual expenditure | 59 | 46 | 51 | 63 | 81 | ‡88 |
3. Shortfall (-)/Excess (+) as percentage of 1 | -2% | -22% | -18% | -2% | -1% | -6% |
Road maintenance† | ||||||
1. Planned expenditure | 8 | 8 | 8 | 10 | 11 | 17 |
2. Actual expenditure | 7 | 8 | 12 | 12 | 11 | ‡20 |
3. Shortfall (-)/Excess (+) as percentage of 1 | -13% | — | +50% | +20% | — | +18% |
LOCAL AUTHORITY BIDS | ||||||
New construction and improvement* | ||||||
1. Planned expenditure | 24 | 28 | 40 | 47 | 54 | 50 |
2. Actual expenditure | 29 | 27 | 34 | 43 | 50 | ║46 |
3. Shortfall (-)/Excess (+) as percentage of 1 | + 21% | -4% | -15% | -9% | -7% | -8% |
Road maintenance† | ||||||
1. Planned expenditure | 36 | 34 | 38 | 44 | 52 | 70 |
2. Actual expenditure | 31 | 37 | 44 | 48 | 53 | ¶ |
3. Shortfall (-)/Excess (+) as percentage of 1 | -14% | +9% | +16% | +9% | +2% | |
* Including lighting installation. | ||||||
† Including lighting maintenance, snow clearing and gritting. | ||||||
‡ Provisional outturn. | ||||||
║ This represents the Department's estimate of outturn, based on local authority returns. For 1981–82 local authorities were given the freedom to switch capital provision between roads and their other services. | ||||||
¶ Not yet available. |