To ask the Secretary of State for Wales if he will publish a table analysing the data in appendix 1 of Cm 1916, showing separately for each line for the years 1986–87 to 1994–95, (a) expenditure within the Welsh block and (b) other expenditure.
The Welsh block comprises all Welsh Office programmes apart from agriculture, industry and nationalised industries. With the exception of local authority unhypothecated current grants and credit approvals, expenditure is identified on a programme basis in appendix 1 of Cm 1916. The unhypothecated current grants cannot be allocated to specific programmes. The breakdown of credit approvals between block and other programmes is as follows:
£ million | |||
Block | Other | Total | |
1986–87 | 266 | 2 | 268 |
1987–88 | 283 | 4 | 287 |
1988–89 | 283 | 3 | 286 |
1989–90 | 297 | 4 | 301 |
1990–91 | 252 | 3 | 255 |
1991–92 | 306 | 4 | 310 |
1992–93 | 332 | 5 | 337 |
1993–94 | 302 | 4 | 306 |
1994–95 | 293 | 4 | 297 |
To ask the Secretary of State for Wales if he will publish the latest figures available, stating whether they are final outturns, provisional outturns or budget figures, for 1988–89 to 1991–92 on the statistical basis of table 1.1 (summary of revenue expenditure and income), table 1.2 (summary of capital expenditure and income), table 1.3 (revenue accounts outturn summary), table 1.4 (capital accounts outturn summary) and table 2.3 (revenue account summary) of Welsh local government financial statistics.
The tables to which the hon. Gentleman refers are based on final outturn information received from local authorities. Outturn figures for 1988–89 and 1989–90 have already been published in Welsh Local Government Financial Statistics volume 14 1990 and volume 15 1991 for these years respectively. Outturn figures for later years are not yet available. Provisional or budget based figures are not available centrally at this level of detail for all accounts.
To ask the Secretary of State for Wales if he will publish a reconciliation between (a) the local authority expenditure and its financing figures contained in figures 1.03 and 1.04 and appendices 1 and 3 of Cm 1916 and (b) the figures announced in the latest revenue support grant and other settlements.
Within the aggregate external finance package of £2,352 million for 1992–93 the revenue support grant—RSG—element is £1,621 million, the distributable amount from the non-domestic rating—NDR—account is £536 million and the allocation for revenue specific grants is £195 million.The Welsh revenue support grant report 1992–93 (revised) (HC 247), approved by the House on 12 February, set out my decisions on the level of RSG and NDR for 1992–93. The RSG total includes the additional resources of £3.5 million that I am making available in recognition of the school teachers' review body recommendations. This additional sum was announced too late to be included in Cm 1916. Appendix 1 of Cm 1916 refers therefore to my original proposal for an RSG allocation of £1,617 million and provides details of the NDR distributable amount and other revenue grants to local authorities for 1992–93.The unhypothecated support to local authorities for 1992–93 of £2,230 million in figure 1.03 of Cm 1916 includes my original proposals for RSG and the distributable amount of NDR together with the other grants itemised in the table.
Wales summary cash plans: 1992–93 (Cm 1916) Unhypothecated support to local authorities | |
£ million | |
Revenue Support Grant | 1,617 |
Non-domestic rating: distributable amount: 1992–93 | 536 |
Non-domestic rating collection costs | 4 |
Community Charge Grant | 27 |
Community Charge Reduction Scheme Grant | 40 |
Council Tax Preparation Cost Special Grant | 6 |
2,230 |
To ask the Secretary of State for Wales if he will publish tables, covering the years 1986–87 to 1994–95 and consistent with Cm 1916, analysing (a) the Welsh block by economic category within spending sector and (b) the Welsh programme by economic category within spending sector.
The information is set out in tables 1 and 2. The definition of economic categories referred to is as follows:
A10 | Pay and pension costs of staff employed in central government departments which are subject neither to central government trading body or trading fund treatment. |
A20 | Pay and pension costs of Ministers, staff of the Northern Ireland civil and court services, staff of other public bodies (eg NHS, fringe bodies, local authorities), locally engaged staff overseas, and the armed forces. |
B20 | Current expenditure on goods and services ("general administrative expenses") of central Government Departments, the armed forces, the Northern Ireland civil and court services including receipts from central government departments' general administrative expenses and VAT refunds of running costs expenditure. |
B30 | Receipts covering general administrative expenses which come from outside the government sector |
B40 | Current expenditure on goods and services (other than the general administrative expenditure of central government departments) including receipts for the provision of goods and services by one part of government to another where the corresponding payment is classified as B40. |
B50 | Receipts from the provision of goods and services other than those rendered exclusively to another part of general government (ie covered by B20 and B40) or covering general administrative expenses (ie included under B30). |
C10 | Subsidies to the private sector. |
C20 | Subsidies to central government and local authority trading bodies. |
C40 | Subsidies to other public corporations. |
D10 | Current grants to the private sector. |
E10 | Expenditure on the purchase of land an existing buildings. |
E20 | Expenditure on the construction of new dwellings and improvements to existing dwellings. |
E30 | Expenditure on other new construction. |
E40 | Expenditure on the purchase of vehicles, plant, machinery and equipment. |
G10 | Capital grants to the private sector—companies. |
G20 | Capital grants to the private sector—persons and non-profit making bodies. |
G30 | Capital grants to nationalised industries. |
G40 | Capital grants to list I and II public corporations. |
H10 | Net lending to the private sector—companies. |
H20 | Net lending to the private sector—persons and non-profit-making bodies. |
H30 | Long term net lending to nationalised industries and issue of public dividend capital (PDC). |
H40 | Net lending to list I and II public corporations. |
J10 | Long term market and overseas borrowing and financial leasing by nationalised industries. |
J20 | Market and overseas borrowing and financial leasing by list I public corporations. |
J30 | Net temporary borrowing by nationalised industries from the national loans fund, the market and overseas). |
J40 | Deposits by nationalised industries (bank deposits and transactions in interest-bearing securities) plus all borrowing/lending transactions with other natiolalised industries and with public corporations. |
M10 | Current grants to local authorities within AEF/AEG (excluding EC grants and those covered by M20). |
M15 | Current grants to local authorities outside AEF/AEG (excluding EC grants and those covered by M20). |
M30 | Current grants made by the European Communities to local authorities |
M40 | Non-domestic rates. |
N10 | Capital grants to local authorities (excluding EC grants and those covered by N20). |
N40 | Credit approvals. |
1. Welsh office block
| ||||||||||
£ million
| ||||||||||
1986–87 Outturn
| 1987–88 Outturn
| 1988–89 Outturn
| 1989–90 Outturn
| 1990–91 Outturn
| 1991–92 Forecast outturn
| 1992–93 Plans
| 1993–94 Plans
| 1994–95 Plans
| ||
1. Central Government's own expenditure1 | A10 | 25 | 27 | 29 | 32 | 36 | 42 | 46 | 49 | 50 |
A20 | 526 | 588 | 662 | 701 | 785 | 897 | 933 | 975 | 999 | |
B20 | 10 | 11 | 12 | 14 | 14 | 16 | 18 | 19 | 19 | |
B30 | -1 | - | -2 | -2 | -2 | -3 | -2 | -3 | -3 | |
B40 | 463 | 512 | 571 | 620 | 703 | 781 | 922 | 978 | 1,055 | |
B50 | -34 | -37 | -42 | -48 | -53 | -23 | -24 | -25 | -26 | |
C10 | 1 | 1 | 1 | 2 | 4 | 7 | 9 | 9 | 9 | |
C20 | 12 | 11 | 11 | 18 | 22 | 12 | 14 | 45 | 51 | |
D10 | 17 | 17 | 19 | 23 | 26 | 34 | 87 | 81 | 82 | |
E10 | 2 | 3 | 2 | -2 | 6 | -0 | -0 | -1 | -1 | |
E20 | 4 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
E30 | 133 | 165 | 178 | 174 | 217 | 223 | 249 | 290 | 301 | |
E40 | 26 | 18 | 26 | 39 | 39 | 51 | 61 | 35 | 29 | |
G10 | 3 | 11 | 6 | 14 | 8 | 11 | 11 | 12 | 12 | |
G20 | 59 | 61 | 69 | 99 | 153 | 175 | 171 | 168 | 171 | |
G30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
H10 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | |
H20 | -0 | 10 | 13 | 1 | -19 | -48 | -38 | -22 | -22 | |
Total | 1,246 | 1,397 | 1,556 | 1,686 | 1,939 | 2,175 | 2,454 | 2,610 | 2,727 | |
2. Local authority elements of the planning total | M10 | 889 | 966 | 1,035 | 1,071 | 1,166 | 1,530 | 1,672 | 2,348 | 2,449 |
M15 | 8 | 9 | 12 | 13 | 184 | 234 | 249 | 211 | 220 | |
M40 | 308 | 338 | 368 | 414 | 443 | 525 | 536 | 0 | 0 | |
N10 | 30 | 31 | 29 | 30 | 149 | 140 | 190 | 196 | 210 | |
N40 | 268 | 287 | 286 | 301 | 255 | 310 | 337 | 306 | 297 | |
Total | 1,503 | 1,631 | 1,729 | 1,829 | 2,197 | 2,739 | 2,984 | 3,060 | 3,176 | |
3. Nationalised Industries | C30 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
G30 | 1 | 6 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
H30 | 13 | 70 | 44 | 15 | 0 | 0 | 0 | 0 | 0 | |
J10 | 2 | -59 | -36 | -34 | 0 | 0 | 0 | 0 | 0 | |
J30 | 5 | -7 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | |
J40 | -4 | 6 | 5 | 33 | 0 | 0 | 0 | 0 | 0 | |
Total | 17 | 17 | 9 | 15 | 0 | 0 | 0 | 0 | 0 | |
4. Other public corporations | C40 | 0 | 2 | 3 | 3 | 2 | 4 | 3 | 3 | 3 |
E10 | -4 | -21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
E20 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
E30 | 6 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
E40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
G40 | 0 | 10 | 15 | 26 | 31 | 29 | 32 | 42 | 46 | |
H20 | -1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
H40 | -2 | 1 | 0 | -2 | -1 | 0 | 0 | 0 | 0 | |
J20 | -3 | 1 | 1 | 3 | 2 | 0 | 0 | 0 | 0 | |
Total | -2 | -3 | 19 | 29 | 34 | 32 | 35 | 45 | 50 | |
Grand Totals | 2,764 | 3,043 | 3,312 | 3,559 | 4,170 | 4,946 | 5,473 | 5,714 | 5,953 | |
1 Excluding finance to public corporations. |
2. Welsh office programme
| ||||||||||
£ million
| ||||||||||
1986–87 Outturn
| 1987–88 Outturn
| 1988–89 Outturn
| 1989–90 Outturn
| 1990–91 Outturn
| 1991–92 Forecast outturn
| 1992–93 Plans
| 1993–94 Plans
| 1994–95 Plans
| ||
1. Central Government's own expenditure1 | A10 | 25 | 27 | 29 | 32 | 36 | 42 | 46 | 49 | 50 |
A20 | 526 | 588 | 662 | 701 | 785 | 897 | 933 | 975 | 999 | |
B20 | 10 | 11 | 12 | 14 | 14 | 16 | 18 | 19 | 19 | |
B30 | -1 | -2 | -2 | -2 | -2 | -3 | -2 | -3 | -3 | |
B40 | 463 | 512 | 572 | 622 | 705 | 783 | 924 | 981 | 1,057 | |
B50 | -34 | -37 | -42 | -48 | -53 | -23 | -24 | -25 | -26 | |
C10 | 83 | 66 | 77 | 76 | 101 | 143 | 163 | 175 | 177 | |
C20 | 12 | 11 | 11 | 18 | 22 | 12 | 14 | 45 | 51 | |
D10 | 17 | 18 | 19 | 23 | 27 | 34 | 87 | 81 | 83 | |
E10 | 2 | 3 | 2 | -2 | 6 | -0 | -0 | -1 | -1 | |
E20 | 4 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
1986–87 Outturn
| 1987–88 Outturn
| 1988–89 Outturn
| 1989–90 Outturn
| 1990–91 Outturn
| 1991–92 Forecast outturn
| 1992–93 Plans
| 1993–94 Plans
| 1994–95 Plans
| |
E30 | 133 | 165 | 178 | 174 | 218 | 226 | 251 | 292 | 303 |
E40 | 26 | 18 | 26 | 39 | 39 | 51 | 61 | 35 | 29 |
G10 | 116 | 90 | 101 | 81 | 61 | 87 | 78 | 85 | 87 |
G20 | 78 | 73 | 80 | 110 | 165 | 187 | 182 | 179 | 183 |
G30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
G40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
H10 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 |
H20 | -0 | 10 | 13 | 1 | -19 | -48 | -38 | -22 | -22 |
Total | 1,461 | 1,553 | 1,738 | 1,840 | 2,104 | 2,405 | 2,693 | 2,866 | 2,987 |
2. Local authority elements of the planning total | |||||||||
M10 | 890 | 968 | 1,037 | 1,073 | 1,167 | 1,532 | 1,674 | 2,350 | 2,451 |
M15 | 8 | 9 | 12 | 12 | 183 | 233 | 248 | 210 | 219 |
M30 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
M40 | 308 | 338 | 368 | 414 | 443 | 525 | 536 | 0 | 0 |
N10 | 32 | 33 | 30 | 33 | 152 | 144 | 195 | 200 | 215 |
N40 | 268 | 287 | 286 | 301 | 256 | 310 | 337 | 306 | 297 |
Total | 1,506 | 1,635 | 1,732 | 1,832 | 2,201 | 2,746 | 2,990 | 3,066 | 3,182 |
3. Nationalised Industries C30 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
G30 | 1 | 6 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
H30 | 13 | 70 | 44 | 15 | 0 | 0 | 0 | 0 | 0 |
J10 | 2 | -59 | -36 | -34 | 0 | 0 | 0 | 0 | 0 |
J30 | 5 | -7 | -6 | 0 | 0 | 0 | 0 | 0 | 0 |
J40 | -4 | 6 | 5 | 33 | 0 | 0 | 0 | 0 | 0 |
Total | 17 | 17 | 9 | 15 | 0 | 0 | 0 | 0 | 0 |
4. Other public corporations | |||||||||
C40 | 6 | 9 | 11 | 7 | 9 | 12 | 13 | 13 | 13 |
E10 | -4 | -21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
E20 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
E30 | 6 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
E40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
G10 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 |
G40 | 36 | 63 | 80 | 103 | 118 | 121 | 110 | 108 | 114 |
H20 | -1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
H40 | -0 | 5 | 2 | -4 | -1 | -1 | 2 | 2 | 2 |
J20 | -1 | 2 | 3 | 4 | 5 | 3 | 2 | 2 | 2 |
Total | 43 | 63 | 97 | 111 | 132 | 135 | 127 | 125 | 132 |
Grand Totals | 3,028 | 3.268 | 3,575 | 3,797 | 4,437 | 5,286 | 5,809 | 6,056 | 6,300 |
1 Excluding finance to public corporations. |
To ask the Secretary of State for Wales if he will publish tables analysing for the years 1986–87 to 1994–95 the data in figure 1.03 of Cm 1916, analysing the component parts of (a) the Welsh block and (b) other
Public expenditure sub-programmes Welsh Block | |||||||||
£ million | |||||||||
1986–87 | 1987–88 | 1988–89 | 1989–90 | 1990–91 | 1991–92 | 1992–93 | 1993–94 | 1994–95 | |
Roads and transport | |||||||||
160401 Motorways and trunk roads new construction/improvement | 97 | 116 | 137 | 118 | 163 | 146 | 174 | — | — |
160402 Freight facilities and other grants | — | — | 1 | — | — | 1 | 1 | — | — |
160403 Motorways and trunk roads maintenance | 15 | 14 | 15 | 15 | 19 | 20 | 21 | — | — |
160404 Other central government | — | — | — | — | — | 1 | 1 | — | — |
160405 Principal roads grant | — | — | — | 1 | — | — | — | — | — |
160405 Industrial Development Act grant | — | — | — | 1 | 1 | 1 | 2 | — | — |
160408 Loss of redundancy rebate | — | — | — | — | — | — | — | — | — |
160409 Transport grant | 20 | 21 | 20 | 20 | 27 | 36 | 37 | — | — |
161301 Credit approvals | 24 | 24 | 69 | 65 | 54 | 62 | 62 | — | — |
161213 New towns—capital expenditure on roads | 3 | 3 | — | — | — | — | — | — | — |
Total roads and transport | 159 | 179 | 242 | 220 | 264 | 267 | 298 | 329 | 342 |
Housing | |||||||||
160501 Subsidies—central Government to local authorities | 12 | 10 | 10 | 16 | — | — | — | — | — |
expenditure, by (i) public expenditure (sub)-programme and (ii) the functional classification used in the identifiable expenditure figures (appendix E of Cm 1920).
The information is as follows:
1986–87
| 1987–88
| 1988–89
| 1989–90
| 1990–91
| 1991–92
| 1992–93
| 1993–94
| 1994–95
| |
160502 Subsidies—other | 1 | 1 | 1 | 1 | 3 | 6 | 8 | — | — |
160504 Other current expenditure | 2 | 2 | 2 | 2 | 4 | 4 | 5 | — | — |
160506 Renewal areas, OIA's and HAM's | — | — | — | — | 1 | 1 | 3 | — | — |
160507 Group repair and enveloping | — | — | — | — | 19 | 14 | 13 | — | — |
160511 Repurchase of defective dwellings | — | — | — | — | — | 2 | 1 | — | — |
160512 Slum clearance | — | — | — | — | 1 | 1 | 1 | — | — |
160513 Improvement for sale | — | — | — | — | — | — | — | — | — |
160514 Improvement grants | — | — | — | — | 75 | 54 | 104 | — | — |
160515 Reinstatement grants for defective dwellings | — | — | — | — | 4 | 3 | 3 | — | — |
160516 Homes insulation grant | 2 | 2 | 1 | 1 | — | — | — | — | — |
160522 Miscellaneous central Government capital expenditure | — | — | — | — | — | — | — | — | — |
160523 Housing for Wales—grant-in-aid | 1 | 1 | 1 | 2 | 2 | 3 | 3 | — | — |
160524 Housing for Wales capital grants to housing association | 48 | 49 | 56 | 86 | 130 | 158 | 155 | — | — |
160525 Housing for Wales lending to housing associations | 3 | 15 | 17 | 4 | -14 | -41 | -32 | — | — |
160526 Housing for Wales grant redemption fund surpluses | -1 | -1 | -1 | -2 | -1 | — | -1 | — | — |
160527 Housing for Wales redemption of grant following sale | -1 | -1 | -2 | -3 | -4 | -3 | -1 | — | — |
160528 Housing for Wales—receipts other | -3 | -5 | -4 | -3 | -5 | -8 | -6 | — | — |
160529 New housing revenue account subsidy | — | — | — | — | 179 | 170 | 210 | — | — |
160530 Housing for Wales—HAG on deferred interest | 8 | 7 | 8 | 7 | 8 | 8 | 4 | — | — |
161212 New towns capital expenditure | -1 | -6 | — | — | — | — | — | — | — |
161301 Credit approvals | 140 | 151 | 114 | 114 | 84 | 115 | 154 | — | — |
Total housing | 210 | 225 | 203 | 226 | 486 | 485 | 625 | 673 | 697 |
Other environmenlal services
| |||||||||
090400 Civil defence | — | — | 1 | 1 | 1 | 1 | 1 | — | — |
160301 Promotion of tourism | 8 | 9 | 9 | 10 | 10 | 11 | 14 | — | — |
160601 Ancient monuments and historic buildings— CADW | 5 | 7 | 7 | 7 | 9 | 10 | 12 | — | — |
160602 Central environmental services—cash limited | 6 | 6 | 6 | 7 | 7 | 23 | 30 | — | — |
160603 Central environmental services—non-cash limited | 2 | 9 | 4 | 10 | 3 | 3 | 3 | — | — |
160604 CADW grants to local authorities | 1 | — | 1 | — | — | — | 1 | — | — |
160607 Urban programme/urban development grant— current | 4 | 4 | 5 | 5 | 5 | 5 | 4 | — | — |
160609 Storm and flood damage | — | — | — | — | 2 | 1 | — | — | — |
160410 Urban programme/urban development grant— capital | 8 | 7 | 6 | 8 | 21 | 29 | 26 | — | — |
160613 Grants for rural water services | — | — | — | — | — | — | — | — | — |
160614 Gypsy sites grants | — | — | — | — | — | 1 | 1 | — | — |
160615 Clean air grants | — | — | — | — | — | — | — | — | — |
160616 Land Authority for Wales | -5 | 2 | 1 | 1 | 1 | — | — | — | — |
160617 Urban regeneration grant | — | — | — | — | 2 | 3 | 4 | — | — |
160618 Council tax and rating | — | — | — | 1 | 1 | 11 | 12 | — | — |
160619 National parks supplementary grant | 2 | 3 | 3 | 3 | 3 | 4 | 5 | — | — |
161214 New town capital expenditure | 1 | -14 | — | — | — | — | — | — | — |
161215 Urban development corporation | — | 11 | 18 | 29 | 33 | 32 | 35 | — | — |
161301 Credit approvals | 65 | 59 | 42 | 60 | 53 | 60 | 46 | — | — |
Total environmental services | 98 | 104 | 104 | 143 | 152 | 197 | 194 | 193 | 199 |
Educational arts and libraries
| |||||||||
160731 Schools | 2 | 4 | 3 | 4 | 5 | 6 | 7 | — | — |
160732 Access funds | — | — | — | — | 1 | 1 | 1 | — | — |
160733 Higher education | 2 | 2 | 2 | 2 | 2 | 3 | 45 | — | — |
160734 Further education | 2 | 2 | 2 | 2 | 2 | 2 | 5 | — | — |
160735 Youth service | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — |
160736 Welsh language | 2 | 2 | 2 | 3 | 4 | 5 | 6 | — | — |
160737 Other educational services | 1 | 1 | 2 | 3 | 5 | 9 | 8 | — | — |
160738 Education support | 3 | 8 | 11 | 12 | 13 | 14 | 15 | — | — |
160739 Bilingual education | 1 | 1 | 1 | 1 | 2 | 2 | 2 | — | — |
160748 Other specific grants | — | — | — | — | — | — | — | — | — |
161301 Credit approvals (education) | 28 | 39 | 49 | 48 | 50 | 57 | 55 | — | — |
160801 National Library of Wales | 3 | 4 | 4 | 4 | 5 | 6 | 6 | — | — |
160802 National Museum of Wales | 8 | 9 | 12 | 16 | 16 | 15 | 14 | — | — |
160803 Other arts and libraries | — | — | — | — | — | 1 | 1 | — | — |
161301 Credit approvals (arts and libraries) | 2 | 3 | 1 | 2 | 1 | 2 | 3 | — | — |
Total education and arts and libraries | 56 | 76 | 91 | 99 | 107 | 122 | 168 | 167 | 168 |
Health and personal social services
| |||||||||
160901 Hospitals and community health services | 728 | 807 | 894 | 962 | 1,077 | 1,232 | 1,363 | — | — |
160902 Other health services | 1 | — | — | 1 | 1 | 1 | 1 | — | — |
1986–87
| 1987–88
| 1988–89
| 1989–90
| 1990–91
| 1991–92
| 1992–93
| 1993–94
| 1994–95
| |
160904 Other centrally funded health | 19 | 23 | 30 | 39 | 52 | 68 | 81 | — | — |
160905 Personal social services | 1 | 1 | 1 | 1 | 2 | 3 | 3 | — | — |
160906 Family practitioners services administration | 5 | 5 | 5 | 7 | 10 | 12 | 12 | — | — |
160907 Family practitioners services | 229 | 254 | 254 | 305 | 342 | 368 | 402 | — | — |
160908 Welfare food and EC medical costs | 7 | 7 | 6 | 6 | 7 | 6 | 7 | — | — |
160909 NHS contributions, cost of collection | 1 | 1 | 1 | 1 | 1 | 2 | 1 | — | — |
160911 Child care training, etc. | — | — | — | — | 1 | 1 | 2 | — | — |
160913 GP practice funds | — | — | — | 3 | — | 10 | 10 | — | — |
161301 Credit approvals | 6 | 8 | 7 | 6 | 9 | 10 | 11 | — | — |
Total health and personal social services | 995 | 1,106 | 1,228 | 1,333 | 1,501 | 1,713 | 1,892 | 1,960 | 2,053 |
Departmental/Central Administration
| |||||||||
161001 Departmental running costs | 34 | 36 | 38 | 43 | 48 | 55 | 60 | — | — |
161002 Contracted-out VAT refunds | — | — | — | — | — | — | — | — | — |
161003 Central administration receipts | -1 | -1 | -1 | — | -2 | -1 | -1 | — | — |
161004 Central administration capital | 2 | 1 | 2 | 3 | 2 | 2 | 3 | — | — |
161005 Other current expenditure | — | — | — | — | — | — | — | — | — |
Total departmental/Central administration | 34 | 36 | 39 | 45 | 49 | 55 | 61 | 64 | 66 |
Unhypothecated support to local authorities
| |||||||||
160620 National non-domestic rate collection cost | — | — | — | — | 3 | 3 | 4 | — | — |
161302 Revenue support grant | — | — | — | — | 1,411 | 1,236 | 1,617 | — | — |
161303 Rate support grant | 576 | 950 | 1,015 | 1,049 | — | 4 | — | — | — |
161304 National non-domestic rate payments | 308 | 338 | 368 | 414 | 443 | 525 | 536 | — | — |
161312 Community charge grant | — | — | — | — | — | 268 | 27 | — | — |
161305 Rate rebates to disabled people | 4 | 4 | 6 | 7 | — | — | — | — | — |
161306 Rate rebates in enterprise zones | 3 | 3 | 4 | 5 | — | — | — | — | — |
161307 Community charge transitional relief | — | — | — | — | 20 | — | — | — | — |
161311 Community charge reduction scheme | — | — | — | — | — | 62 | 40 | — | — |
161312 Community charge rebilling and administration | — | — | — | — | — | 3 | — | — | — |
161314 Council tax preparation costs | — | — | — | — | — | — | 6 | — | — |
Total Unhypothecated Support to Local Authorities | 1,193 | 1,296 | 1,392 | 1,474 | 1,608 | 2,102 | 2,230 | 2,324 | 2,425 |
(b) Other Programmes
| |||||||||
£ million
| |||||||||
1986–87
| 1987–88
| 1988–89
| 1989–90
| 1990–91
| 1991–92
| 1992–93
| 1993–94
| 1994–95
| |
Agriculture, Fisheries and Food
| |||||||||
160101 Market support under CAP | 39 | 22 | 38 | 33 | 54 | 82 | 103 | — | — |
160102 National supplement to market support under CAP | 2 | 2 | 2 | 4 | 4 | 3 | 3 | — | — |
160104 Grants and lr j 7–2oans for capital and other improvements | 13 | 9 | 8 | 8 | 9 | 9 | 13 | — | — |
160105 Support for agriculture in special areas | 36 | 35 | 33 | 34 | 35 | 45 | 42 | — | — |
160106 Animal health | — | — | — | — | — | — | — | — | — |
160107 Other agricultural and food services | 1 | 1 | 1 | 1 | 2 | 2 | 1 | — | — |
160108 Support for the fishing industry | — | — | — | — | — | — | — | — | — |
160109 Support for the fishing industry and other fishery services | — | — | — | — | — | — | — | — | — |
160110 Other agriculture and food—EC | — | — | — | — | 1 | 1 | 1 | — | — |
160111 Support—fishing industry EC | — | — | 1 | — | — | — | — | — | — |
160112 Compensation to sheep producers | 3 | 1 | 1 | 1 | 1 | 1 | 1 | — | — |
160114 Arterial drainage grants to LAs | — | 1 | — | — | — | 1 | 1 | — | — |
160115 Coast protection | 1 | 1 | 1 | 2 | 3 | 4 | 4 | — | — |
160116 Arterial drainage grants to WRA | — | — | — | 1 | — | 2 | 2 | — | — |
161301 Credit approvals | 2 | 4 | 3 | 3 | 3 | 4 | 5 | — | — |
Total Agriculture, Fisheries and Food | 99 | 77 | 86 | 87 | 112 | 154 | 175 | 185 | 186 |
Industry
| |||||||||
160201 Regional development grants | 86 | 51 | 57 | 29 | 22 | 20 | 5 | — | — |
160202 Regional selective assistance | 34 | 34 | 41 | 42 | 35 | 60 | 54 | — | — |
160206 Regional enterprise grants | — | — | — | 1 | 2 | 2 | 2 | — | — |
160207 Other support services | — | — | — | — | — | 1 | — | — | — |
160208 Small firms measures | — | — | — | — | — | 1 | — | — | — |
160210 Careers strengthening scheme | 1 | 1 | 2 | 2 | 2 | 2 | 2 | — | — |
161201 Development Board for Rural Wales (DBRW) | 8 | 7 | 10 | 10 | 10 | 12 | 13 | — | — |
161203 DBRW—housing subsidies | 2 | 2 | 2 | 2 | 2 | 3 | 3 | — | — |
161204 Welsh Development Agency | 35 | 57 | 66 | 69 | 85 | 89 | 76 | — | — |
161301 Credit approvals | — | — | — | — | — | — | — | — | — |
Total—Industry | 167 | 152 | 178 | 155 | 158 | 190 | 166 | 160 | 164 |
1986–87
| 1987–88
| 1988–89
| 1989–90
| 1990–91
| 1991–92
| 1992–93
| 1993–94
| 1994–95
| |
Nationalised Industries
| |||||||||
161101 Welsh Water Authority External Finance Limits | 17 | 17 | 9 | 15 | — | — | — | — | — |
(ii) Identifiable General Government Expenditure
It is not possible to analyse the data shown in figure 1.03 of Cm 1916 in terms of the functional classifications used in the identifiable general Government expenditure tables which appear in appendix E of Cm 1920.
The main reason for this is that, for the local authority sector, general Government expenditure has a different coverage than the planning total (which underlies figure 1.03 of Cm 1916).
General Government expenditure measures the net expenditure of the local authority sector, including that which is financed from local authorities' own resources, such as income from the community charge and from capital receipts. The planning total covers those elements of local authority spending over which central government has controlߞgrants, non-domestic rate payments and credit approvals.
Whereas the net out-turn expenditure of local authorities is allocated across the various functions shown in appendix E of Cm 1920, it is not possible to do the same with several components of the planning total, such as revenue support grant.