Planning Totals

Mr. Gordon Brown

To ask the Chancellor of the Exchequer if he will publish in the Official Report a table, showing for the years 1975–76 to 1987–88 in a form consistent with table 2.18 of Cm. 288-I, the planning totals analysed by Department and spending authority.

The information requested is given for the years 1982–83 to 1987–88. Since Cm. 288 there have been some minor reallocations from Voted receipts subject to cash limits to Consolidated Fund extra receipts which are not cash limited. A table on this revised basis for 1988–89 is also given. Corresponding figures for earlier years are not readily available.

	Central government			Local authorities	Public corporations		Planning total
	Voted in Estimates		Other		Voted in Estimates	Other	Voted in Estimates	Other	Total
	Cash limited	Other			Voted in Estimates		Voted in Estimates
Home Office and legal departments	785	324	-98	3,147	—	—	1,109	3,048	4,157
Education and Science	2,047	19	-4	10,680	—	—	2,065	10,676	12,741
Arts and Libraries	241	—	-2	367	—	—	241	365	606
DHSS—Health and personal social services	9,204	2,616	10	2,038	—	4	11,820	2,051	13,871
DHSS—Social security	578	11,508	19,331	1,037	—	-4	12,086	20,364	32,451
Scotland	1,774	1,057	-22	3,268	200	232	3,030	3,479	6,509
Wales	748	407	13	1,242	67	28	1,222	1,284	2,506
Northern Ireland	138	—	2,603	519	—	304	138	3,426	3,564
Chancellor's departments	1,117	664	70	—	-2	-7	1,778	63	1,841
Other departments	693	1,026	-291	—	—	-4	1,719	-295	1,424
Privatisation proceeds	—	—	-488	—	—	—	—	-488	-488
Planning total	36,665	21,336	23,299	29,132	3,070	-12	61,071	52,420	113,491

Planning total by department and spending authority plans for 1983–84
£ million
	Central government			Local authorities	Public corporations		Planning total
	Voted in Estimates		Other		Voted in Estimates	Other	Voted in Estimates	Other	Total
	Cash limited	Other
Departments
Defence	15,475	—	-10	—	5	4	15,480	-6	15,474
Foreign and Commonwealth Office	1,530	82	36	—	37	4	1,649	40	1,689
European Communities	-157	-850	1,842	—	—	—	-1,008	1,842	834
Ministry of Agriculture, Fisheries and Food	381	1,445	-6	181	31	-1	1,858	174	2,032
Trade and Industry	527	992	-218	66	711	-354	2,230	-505	1,725
Energy	314	198	-2	—	742	-144	1,254	-146	1,108
Employment	1,934	380	490	95	-1	—	2,314	586	2,900
Transport	944	97	-6	2,523	912	-161	1,952	2,357	4,309
DOE—Housing	30	1,183	-114	1,934	119	1	1,332	1,821	3,153
DOE—Other environmental services	278	5	—	3,050	150	322	433	3,372	3,805
Home Office and legal departments	926	353	-117	3,417	—	—	1,279	3,300	4,579
Education and Science	2,144	23	-4	11,260	—	—	2,168	11,256	13,424
Arts and Libraries	245	—	—	402	—	—	245	401	646
DHSS—Health and personal social services	9,678	2,822	11	2,208	—	13	12,500	2,232	14,732
DHSS—Social security	751	11,454	20,422	2,556	-2	-22	12,202	22,957	35,159
Scotland	1,890	940	-21	3,554	192	288	3,022	3,820	6,842
Wales	818	385	10	1,384	50	31	1,253	1,425	2,679
Northern Ireland	136	—	2,796	560	—	328	136	3,685	3,821
Chancellor's departments	1,323	202	99	—	-2	-9	1,523	90	1,612
Other departments	670	1,112	-833	—	—	-4	1,782	-837	945
Privatisation proceeds	—	—	-1,142	—	—	—	—	-1,142	-1,142
Planning total	39,837	20,824	23,234	33,192	2,944	295	63,605	56,721	120,326

Planning total by department and spending authority plans for 1984–85
£ million
	Central government			Local authorities	Public corporations		Planning total
	Voted in Estimates		Other		Voted in Estimates	Other	Voted in Estimates	Other	Total
	Cash limited	Other
Departments
Defence	17,110	—	-10	—	5	83	17,115	72	17,187
Foreign and Commonwealth Office	1,603	84	75	—	39	3	1,726	78	1,804
European Communities	-147	-657	1,779	—	—	—	-805	1,779	974
Ministry of Agriculture, Fisheries and Food	409	1,413	-13	168	24	-2	1,846	153	1,999
Trade and Industry	621	1,033	-63	71	872	-536	2,527	-528	1,999
Energy	312	204	-2	—	1,613	463	2,129	462	2,591
Employment	2,267	371	395	103	-1	-4	2,638	495	3,132

	Central government			Local authorities	Public corporations		Planning total
	Voted in Estimates		Other		Voted in Estimates	Other	Voted in Estimates	Other	Total
	Cash limited	Other
Transport	1,050	106	-6	2,654	867	-73	2,024	2,575	4,598
DOE—Housing	32	1,160	-51	2,009	119	-7	1,311	1,951	3,262
DOE—Other environmental services	321	6	-1	3,221	140	260	468	3,480	3,948
Home Office and legal departments	1,000	408	-108	3,862	—	-3	1,408	3,751	5,159
Education and Science	2,221	32	-4	11,692	—	—	2,253	11,688	13,941
Arts and Libraries	268	—	—	431	—	—	268	431	698
DHSS—Health and personal social services	10,293	3,106	9	2,352	—	23	13,399	2,384	15,783
DHSS— Social security	781	12,885	21,558	2,893	-4	—	13,662	24,451	38,114
Scotland	2,025	962	-14	3,556	187	397	3,174	3,940	7,114
Wales	827	431	-8	1,344	48	36	1,306	1,372	2,678
Northern Ireland	143	—	2,976	593	—	393	143	3,962	4,105
Chancellor's departments	1,415	237	38	—	-2	-9	1,649	29	1,678
Other departments	770	1,184	-821	—	—	7	1,954	-814	1,140
Privatisation proceeds	—	—	-2,132	—	—	—	—	-2,132	-2,132
Planning total	43,319	22,965	23,597	34,950	3,909	1,031	70,193	59,578	129,772

Planning total by department and spending authority plans for 1985–86
£ million
	Central government			Local authorities	Public corporations		Planning total
	Voted in Estimates		Other		Voted in Estimates	Other	Voted in Estimates	Other	Total
	Cash limited	Other
Departments
Defence	17,937	—	-16	—	-3	36	17,934	20	17,954
Foreign and Commonwealth Office	1,633	89	87	—	41	-7	1,763	80	1,843
European Communities	-222	-479	1,518	—	—	—	-702	1,518	816
Ministry of Agriculture, Fisheries and food	430	1,843	-6	154	16	-1	2,288	148	2,436
Trade and Industry	605	945	-190	77	656	-252	2,206	-365	1,840
Energy	304	576	-2	—	912	-1,109	1,793	-1,111	682
Employment	2,551	258	430	106	11	—	2,820	536	3,356
Transport	1,084	145	-14	2,377	1,172	-137	2,400	2,226	4,626
DOE—Housing	34	1,184	-28	1,691	90	-8	1,308	1,656	2,964
DOE—Other environmental services	332	6	-1	3,285	135	146	472	3,430	3,902
Home Office and legal departments	1,083	469	-124	3,889	—	—	1,551	3,765	5,316
Eduation and Science	2,323	39	-4	12,055	—	—	2,363	12,052	14,414
Arts and Libraries	284	—	—	456	—	—	284	456	740
DHSS—Health and personal social services	10,864	3,296	12	2,445	—	23	14,159	2,479	16,639
DHSS—Social security	834	14,353	23,083	3,211	-3	—	15,184	26,294	41,478
Scotland	2,157	1,000	-13	3,590	202	279	3,359	3,857	7,215
Wales	874	461	—	1,386	42	19	1,377	1,405	2,781
Northern Ireland	158	—	3,167	641	—	398	158	4,206	4,364
Chancellor's departments	1,530	292	10	—	-2	-20	1,819	-10	1,809
Other departments	769	1,286	-838	—	—	-5	2,055	-843	1,212
Privatisation proceeds	—	—	-2,707	—	—	—	—	-2,707	-2,707
Planning total	45,562	25,762	24,365	35,363	3,267	-638	74,591	59,090	133,681

Planning total by department and spending authority plans for 1986–87
£ million
	Central government			Local authorities	Public corporations		Planning total
	Voted in Cash limited	Estimates Other	Other		Voted in Estimates	Other	Voted in Estimates	Other	Total
	Cash limited	Other
Departments
Defence	18,161	—	—	—	—	-12	18,161	-12	18,149
Foreign and Commonwealth Office	1,692	93	118	—	31	-7	1,816	110	1,926
European Communities	-234	-1,319	2,632	—	—	—	-1,554	2,632	1,079

	Central government			Local authorities	Public corporations		Planning total
	Voted in Estimates		Other		Voted in Estimates	Other	Voted in Estimates	Other	Total
	Cash limited	Other
Ministry of Agriculture, Fisheries and Food	431	1,150	-4	167	13	-1	1,595	163	1,757
Trade and Industry	585	1,510	-11	79	310	-136	2,404	-68	2,337
Energy	290	621	-2	—	833	-1,931	1,744	-1,932	-189
Employment	3,278	140	339	115	4	—	3,422	454	3,876
Transport	1,168	108	-16	2,464	1,050	-65	2,326	2,383	4,709
DOE—Housing	38	1,244	24	1,303	85	-58	1,367	1,269	2,637
DOE—Other environmental services	354	7	—	3,381	148	-20	510	3,361	3,870
Home Office and legal departments	1,200	513	-133	4,245	—	—	1,713	4,112	5,826
Education and Science	2,410	49	—	13,232	—	—	2,459	13,232	15,691
Arts and Libraries	337	—	—	480	—	—	337	480	817
DHSS—Health and personal social services	11,643	3,536	—	2,738	—	27	15,179	2,764	17,944
DHSS—Social security	1,037	15,205	24,705	3,469	—	—	16,242	28,174	44,416
Scotland	2,285	1,027	-3	3,942	198	282	3,510	4,222	7,732
Wales	942	511	—	1,540	43	22	1,496	1,562	3,058
Northern Ireland	161	—	3,429	716	—	327	161	4,473	4,634
Chancellor's departments	1,735	417	-77	—	—	-7	2,152	-84	2,068
Other departments	249	1,220	-152	—	—	—	1,373	-56	1,317
Privatisation proceeds	—	—	-4,422	—	—	—	—	-4,422	-4,422
Planning total	47,761	26,032	26,429	37,872	2,717	-1,579	76,414	62,818	139,232

Planning total by department and spending authority plans for 1987–88
£ million
	Central government			Local authorities	Public corporations		Planning total
	Voted in Estimates		Other		Voted in Estimates	Other	Voted in Estimates	Other	Total
	Cash limited	Other
Departments
Defence	18,850	—	—	—	—	—	18,850	—	18,850
Foreign and Commonwealth Office	1,790	94	153	—	30	-22	1,913	131	2,044
European Communities	-243	-1,354	2,997	—	—	—	-1,597	2,997	1,400
Ministry of Agriculture, Fisheries and Food	450	1,429	-5	169	17	—	1,896	164	2,060
Trade and Industry	627	580	—	89	127	-362	1,333	-272	1,061
Energy	284	310	—	—	840	-1,165	1,434	-1,165	269
Employment	3,692	—	145	127	4	—	3,696	272	3,967
Transport	1,302	126	-10	2,473	1,061	-230	2,488	2,233	4,721
DOE—Housing	42	1,209	45	1,141	84	-72	1,335	1,115	2,450
DOE—Other environmental services	408	22	—	3,641	225	-300	655	3,342	3,996
Home Office and legal departments	1,449	594	-150	4,760	—	—	2,043	4,610	6,653
Education and Science	2,641	62	—	14,467	—	—	2,703	14,467	17,169
Arts and Libraries	361	—	—	524	—	—	361	524	885
DHSS—Health and personal social services	12,600	3,912	14	3,027	—	12	16,511	3,053	19,565
DHSS—Social security	1,212	15,655	25,770	3,764	—	—	16,867	29,533	46,401
Scotland	2,480	1,016	-2	4,326	198	193	3,694	4,517	8,212
Wales	1,050	506	10	1,665	78	1	1,634	1,675	3,309
Northern Ireland	178	—	3,632	754	—	346	178	4,732	4,910
Chancellor's departments	1,876	464	-23	—	—	-7	2,339	-30	2,309
Other departments	280	1,296	-104	—	—	—	1,501	-30	1,472
Privatisation proceeds	—	—	-5,000	—	—	—	—	-5,000	-5,000
Adjustment	—	—	596	—	—	—	—	596	596
Planning total	51,328	25,920	28,668	40,926	2,663	-1,605	79,837	67,463	147,300

Planning total by department and spending authority plans for 1988–89
£ million
	Central government			Local authorities	Public corporations		Planning total
	Voted in Estimates		Other		Voted in Estimates	Other	Voted in Estimates	Other	Total
	Cash limited	Other
Departments
Defence	19,208	—	—	—	—	—	19,208	—	19,208
Foreign and Commonwealth Office	1,914	98	114	—	32	-1	2,044	113	2,157
European Communities	-213	-1,383	2,395	—	—	—	-1,596	2,395	800
Ministry of Agriculture, Fisheries and Food	487	1,505	—	200	20	—	2,012	200	2,212
Trade and Industry	742	641	—	91	99	-205	1,482	-113	1,369
Energy	325	187	—	—	401	-793	913	-793	120
Employment	3,972	—	139	131	1	—	3,973	270	4,242
Transport	1,347	118	-9	2,649	873	168	2,338	2,809	5,147
DOE—Housing	48	1,175	97	1,687	88	-75	1,311	1,709	3,020
DOE—Other environmental services	419	22	—	3,372	251	-251	692	3,121	3,813
Home Office and legal departments	1,608	662	-179	4,935	—	—	2,269	4.756	7,025
Education and Science	2,871	67	—	15,032	—	—	2,939	15,032	17,971
Arts and Libraries	417	—	—	497	—	—	417	497	913
DHSS—Health and personal social services	13,345	4,189	15	3,124	—	10	17,535	3,148	20,683
DHSS—Social security	1,257	16,444	26,752	4,007	—	—	17,701	30,759	48,460
Scotland	2,686	1,010	-2	4,409	208	195	3,904	4,603	8,506
Wales	1,178	478	8	1,683	89	14	1,746	1,705	3,451
Northern Ireland	196	—	3,800	825	—	323	196	4,948	5,144
Chancellor's departments	1,866	507	95	—	—	-7	2,373	88	2,461
Other departments	289	1,464	-147	—	—	—	1,628	-22	1,607
Reserve	—	—	3,500	—	—	—	—	3,500	3,500
Privatisation proceeds	—	—	-5,000	—	—	—	—	-5,000	-5,000
Planning total	53,962	27,184	31,579	42,642	2,061	-622	83,082	73,724	156,806

Volume 136: debated on Monday 27 June 1988