To ask the Secretary of State for Northern Ireland (1) if he will publish a table, consistent with table 1.1 of Cm 1917, showing separately for each sub-programme for the years 1986–87 to 1994–95, (a) expenditure within the Northern Ireland block as defined for the purposes of the application of the 2·75:100 formula, (b) expenditure within the Northern Ireland block as defined for the purposes of the Secretary of State's expenditure-switching discretion and (c) expenditure outside these blocks;(2) if he will publish tables, analysing for the years 1986–87 to 1994–95, the data in table 1.1 of Cm 1917, analysing the components of
(a) expenditure within the Northern Ireland block as defined for the purpose of the application of the 2·75:100 formula and (b) expenditure within the Northern Ireland block as defined for the purposes of the Secretary of State's expenditure-switching discretion, by (i) public expenditure sub-programme and (ii) the functional classification used in the identifiable expenditure figures appendix E of Cm 1920.
[holding answer 13 March 1992]: The information requested is as follows.For Northern Ireland, expenditure covered by the 2·75:100 formula is the same as that defined as being within the Secretary of State's switching discretion.
1986–87
| 1987–88
| 1988–89
| 1989–90
| 1990–91
| 1991–92
| 1992–93
| 1993–94
| 1994–95
| |
| Industry, Energy, Trade and Employment | 353 | 388 | 723 | 689 | 397: | 389: | 450 | 446 | 444 |
| Transport | 123 | 119 | 131 | 148 | 146: | 163: | 173 | 181 | 187 |
| Housing | 335 | 337 | 334 | 268 | 245: | 258: | 249 | 257 | 267 |
| Environmental and Miscellaneous Services | 154 | 174 | 192 | 209 | 230: | 170: | 199 | 234 | 240 |
| Law Order and Protective Services | 21 | 26 | 28 | 29 | 32: | 35: | 27 | 39 | 40 |
| Education and Science, Arts and Libraries | 695 | 750 | 811 | 897 | 1,005: | 1,122: | 1,211 | 1,274 | 1,327 |
| Health and Personal Social Services | 733 | 798 | 880 | 949 | 1,052: | 1,162: | 1,242 | 1,294 | 1,344 |
| Social Security | 76 | 96 | 97 | 110 | 117: | 129: | 150 | 150 | 148 |
| Other Public Services | 39 | 38 | 46 | 54 | 56: | 66: | 90 | 93 | 102 |
| Total Northern Ireland | 3,092 | 3,355 | 3,907 | 4,088 | 4,079: | 4,386: | 4,754 | 4,973 | 5,153 |
Northern Ireland (Based on CM 1917—Table 1.1)
| |||||||||
Expenditure not covered by 2·75/100 formula
| |||||||||
Expenditure not within S of S switching discretion
| |||||||||
£ million
| |||||||||
1986–87
| 1987–88
| 1988–89
| 1989–90
| 1990–91
| 1991–92
| 1992–93
| 1993–94
| 1994–95
| |
| NORTHERN IRELAND DEPARTMENTS | |||||||||
| National Agriculture (Non-Block) | 72 | 69 | 63 | 80 | 86 | 85 | 94 | 90 | 89 |
| Social Security | 1,335 | 1,335 | 1,466 | 1,557 | 1,705: | 1,978: | 2,177 | 2,350 | 2,494 |
| Total Northern Ireland | 1,407 | 1,473 | 1,528 | 1,637 | 1,791: | 2,063: | 2,271 | 2,440 | 2,583 |
To ask the Secretary of State for Northern Ireland if he will publish a table, analysing the data in table 12.1 of Cm 1917, showing separately for each row for the years 1986–87 to 1994–95, (a) expenditure within the Northern Ireland block as defined for the purposes of the application of the 2·75:100 formula, (b) expenditure
| Northern Ireland (Based on CM 1917—Table 12.1) | |||||||||
| Expenditure covered by 2·75/100 formula | |||||||||
| Expenditure within S of S switching discretion | |||||||||
| £ million | |||||||||
| 1986–87 Outturn | 1987–88 Outturn | 1988–89 Outturn | 1989–90 Outturn | 1990–91 Outturn | 1991–92 Estimated Outturn | 1992–93 Plans | 1993–94 Plans | 1994–95 Plans | |
| NORTHERN IRELAND OFFICE | |||||||||
| Central Government's own expenditure Voted in Estimates | |||||||||
| Law, order and protective services | 481 | 544 | 581 | 637 | 699 | 776 | 832 | 880 | 924 |
| Total Northern Ireland Office | 481 | 544 | 581 | 637 | 699 | 776 | 832 | 880 | 924 |
| NORTHERN IRELAND DEPARTMENTS | |||||||||
| Central Government expenditure Voted in Northern Ireland Estimates | |||||||||
| National agriculture and fisheries support Northern Ireland agriculture, fisheries and | |||||||||
| forestry services and support | 83 | 85 | 84 | 97 | 101 | 117 | 119 | 124 | 129 |
| Industry, energy trade, and employment | 377 | 356 | 761 | 726 | 468 | 457 | 442 | 438 | 435 |
| Of which: | |||||||||
| Northern Ireland Electricty | 8 | — | — | — | — | — | — | — | — |
| Transport | 123 | 126 | 126 | 147 | 146 | 167 | 172 | 179 | 185 |
| Of which: | |||||||||
| Northern Ireland Public Trust Port Authorities | 1 | 1 | — | — | — | — | — | — | — |
| Northern Ireland Transport Holding Company | 22 | 21 | 19 | 22 | 22 | 23 | 22 | 23 | 23 |
| Housing | 238 | 237 | 248 | 187 | 186 | 195 | 193 | 198 | 206 |
| Of which: | |||||||||
| Northern Ireland Housing Executive | 203 | 202 | 213 | 157 | 159 | 162 | 160 | 162 | 170 |
| Environmental and miscellaneous services | 124 | 142 | 160 | 175 | 196 | 131 | 158 | 191 | 194 |
within the Northern Ireland block as defined for the purposes of the Secretary of State's expenditure-switching discretion and (c) expenditure outside these blocks.
[holding answer 13 March 1992]: The information requested is as follows:For Northern Ireland, the expenditure covered by the 2·75:100 formula is the same as that defined as being within the Secretary of State's switching discretion.
1986–87 Outturn
| 1987–88 Outturn
| 1988–89 Outturn
| 1989–90 Outturn
| 1990–91 Outturn
| 1991–92 Estimated Outturn
| 1992–93 Plans
| 1993–94 Plans
| 1994–95 Plans
| |
Of which:
| |||||||||
| Laganside Development Corporation | — | — | — | 3 | 6 | 8 | 6 | 5 | 5 |
| Law, order and protective services (Fire Service) | 21 | 26 | 28 | 29 | 32 | 35 | 37 | 39 | 40 |
| Education, arts and libraries | 690 | 746 | 807 | 894 | 1,002 | 1,118 | 1,208 | 1,270 | 1,324 |
| Health and personal social services | 733 | 798 | 880 | 949 | 1,052 | 1,162 | 1,242 | 1,294 | 1,344 |
| Social security | 49 | 60 | 59 | 68 | 71 | 83 | 101 | 98 | 93 |
| Other public services | 38 | 37 | 46 | 53 | 55 | 65 | 89 | 92 | 101 |
| Total voted in Northern Ireland Estimates | 2,476 | 2,614 | 3,198 | 3,325 | 3,310 | 3,529 | 3,761 | 3,924 | 4,054 |
Of which:
| |||||||||
| Central Government's own expenditure | 2,243 | 2,390 | 2,966 | 3,142 | 3,123 | 3,396 | 3,573 | 3,735 | 3,856 |
| Public corporations (excluding nationalized industries) | 233 | 223 | 232 | 182 | 187 | 193 | 188 | 190 | 198 |
| Other (non-Voted) | |||||||||
| Industry, energy, trade and employment | -26 | 25 | -41 | -43 | -73 | -74 | 2 | 2 | 2 |
Of which:
| |||||||||
| Northern Ireland Electricity | -37 | 21 | -42 | -45 | -73 | -76 | — | — | — |
| Social security | 28 | 28 | 30 | 35 | 38 | 38 | 41 | 44 | 46 |
| Housing—Northern Ireland Housing Executive | 96 | 99 | 86 | 80 | 60 | 64 | 56 | 59 | 61 |
| Transport—Northern Ireland Transport Holding Company | — | -7 | 5 | 2 | -1 | -4 | 2 | 2 | 2 |
| Total other (non-Voted) | 98 | 146 | 81 | 75 | 24 | 24 | 102 | 107 | 111 |
Of which:
| |||||||||
| Central Government's own expenditure | 38 | 33 | 32 | 38 | 38 | 40 | 44 | 46 | 48 |
| Public corporations (excluding nationalised industries) | 60 | 113 | 49 | 37 | -14 | -16 | 58 | 61 | 63 |
| Total central Government expenditure for Northern Ireland Departments | 2,574 | 2,760 | 3,279 | 3,400 | 3,333 | 3,552 | 3,864 | 4,302 | 4,165 |
Of which:
| |||||||||
| Central Government's own expenditure | 2,281 | 2,424 | 2,998 | 3,180 | 3,161 | 3,376 | 3,618 | 3,781 | 3,904 |
| Public corporations (excluding nationalised industries) | 293 | 336 | 282 | 220 | 173 | 176 | 246 | 250 | 261 |
| Central Government grants to local authorities Voted in Northern Ireland Estimates | |||||||||
| Current grants— | |||||||||
| Environmental and miscellaneous services | 29 | 31 | 31 | 33 | 33 | 37 | 39 | 42 | 44 |
| Education, arts and libraries | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Capital grants— | |||||||||
| Industry, energy, trade and employment | 2 | 6 | 3 | 5 | 2 | 6 | 6 | 7 | 7 |
| Environmental and miscellaneous services | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 |
| Education, arts and libraries | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | — |
| Total voted in Northern Ireland Estimates | 37 | 42 | 39 | 42 | 39 | 50 | 51 | 53 | 55 |
| Other (non-Voted) —Current grants Social security | — | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 |
| Total central Government grants to local authorities | 37 | 50 | 46 | 50 | 47 | 58 | 59 | 62 | 63 |
Of which:
| |||||||||
| Current | 31 | 41 | 41 | 42 | 44 | 48 | 50 | 52 | 55 |
| Capital | 6 | 9 | 5 | 7 | 3 | 10 | 9 | 9 | 9 |
| Total Northern Ireland Departments | 2,611 | 2,810 | 3,326 | 3,449 | 3,380 | 3,610 | 3,923 | 4,093 | 4,229 |
| Total expenditure within the Secretary of State's responsibility1 | 3.092 | 3,355 | 3,907 | 4,088 | 4,079 | 4,386 | 4,754 | 4,973 | 5,153 |
Comprising:
| |||||||||
| National agriculture and fisheries support | — | — | — | — | — | — | — | — | — |
| The Northern Ireland Block2 | 3,092 | 3,355 | 3,907 | 4,088 | 4,079 | 4,386 | 4,754 | 4,973 | 5,153 |
1 The Departmental programme deals only with expenditure in Northern Ireland which is within the responsibility of the Secretary of State for Northern Ireland. There is expenditure in Northern Ireland in other programmes. | |||||||||
2 The Northern Ireland Block comprises expenditure by the Northern Ireland Office and Northern Ireland Departments excluding National Agriculture and Fisheries Support. The allocation of expenditure for future years among the services included in the Northern Ireland Block (except social security benefit expenditure) may be altered at the discretion of the Secretary of State. Expenditure on national agriculture and fisheries support is not part of the Block because it is influenced to a greater extent than others by national and EC policies. | |||||||||
3 Includes expenditure financed by receipts from the European Communities. The amounts involved are as follows: | |||||||||
| Financed by ERDF receipts | 23 | 46 | 47 | 40 | 49 | 64 | 75 | 84 | 52 |
| Financed by ESF receipts | 53 | 56 | 36 | 46 | 51 | 54 | 52 | 49 | 50 |
| Financed by EAGGF (Guidance section) receipts | 1 | 9 | 13 | 9 | 10 | 38 | 28 | 25 | 17 |
Northern Ireland(Based on CM 1917—Table 12·1)
| |||||||||
Expenditure not covered by 2·75/100 formula
| |||||||||
Expenditure not within the S of S switching discretion
| |||||||||
£ million
| |||||||||
1986–87 Outturn
| 1987–88 Outturn
| 1988–89 Outturn
| 1989–90 Outturn
| 1990–91 Outturn
| 1991–92 Estimated Outturn
| 1992–93 Plans
| 1993–94 Plans
| 1994–95 Plans
| |
| NORTHERN IRELAND DEPARTMENTS | |||||||||
| Central Government's expenditureVoted in Northern Ireland | |||||||||
| National agriculture and fisheries support | 72 | 69 | 63 | 80 | 86 | 85 | 94 | 90 | 89 |
| Social security | 700 | 736 | 772 | 813 | 899 | 1,059 | 1,201 | 1,308 | 1,405 |
| Total Voted in Northern Ireland Estimates | 772 | 805 | 835 | 893 | 985 | 1,144 | 1,295 | 1,398 | 1,494 |
Of which:
| |||||||||
| Central Government's own expenditure | 772 | 805 | 835 | 893 | 985 | 1,144 | 1,295 | 1,398 | 1,494 |
| Other (non-Voted)-Social security | 635 | 667 | 694 | 744 | 806 | 919 | 976 | 1,042 | 1,089 |
| Total other (non-Voted) | 635 | 667 | 694 | 744 | 806 | 919 | 976 | 1,042 | 1,089 |
Of which:
| |||||||||
| Central Government's own expenditure | 635 | 667 | 694 | 744 | 806 | 919 | 976 | 1,042 | 1,089 |
| Total central Government expenditure for Northern Ireland Departments | 1,407 | 1,473 | 1,528 | 1,637 | 1,791 | 2,063 | 2,271 | 2,440 | 2,583 |
Of which:
| |||||||||
| Central Government's own expenditure | 1,407 | 1,473 | 1,528 | 1,637 | 1,791 | 2,063 | 2,271 | 2,440 | 2,583 |
| Total expenditure within the Secretary of State's responsibility | 1,407 | 1,473 | 1,528 | 1,637 | 1,791 | 2,063 | 2,271 | 2,440 | 2,583 |
Comprising:
| |||||||||
| National agriculture and fisheries support | 72 | 69 | 63 | 80 | 86 | 85 | 94 | 90 | 89 |
| The Northern Ireland Block | 1,335 | 1,404 | 1,465 | 1,550 | 1,705 | 1,978 | 2,177 | 2,350 | 2,494 |
To ask the Secretary of State for Northern Ireland if he will publish tables, covering the years 1986–87 to 1994–95 and consistent with Cm 1917, analysing by economic category within spending sector for (a) expenditure within the Northern Ireland block as defined for the purpose of the application of the 2·75: 100 formula, (b) expenditure within the Northern Ireland
| Northern Ireland (based on Cm 1917—Table 12·4) | |||||||||
| Expenditure covered by 2·75/100 Formula | |||||||||
| Expenditure within Secretary of States Switching Discretion | |||||||||
| Spending Sector: | 1986–87 Outturn | 1987–88 Outturn | 1988–89 Outturn | 1989–90 Outturn | 1990–91 Outturn | 1991–92 Estimated Outturn | 1992–93 Plans | 1993–94 Plans | 1994–95 Plans |
| Central governments own expenditure | |||||||||
| Departmental running costs | 344 | 380 | 399 | 429 | 484 | 535 | 580 | 551 | 564 |
| Other public service pay and current expenditure | 1,624 | 1,767 | 1,924 | 2,103 | 2,339 | 2,447 | 2,676 | 2,866 | 2,996 |
| Subsidies | 52 | 48 | 50 | 50 | 38 | 39 | 41 | 41 | 43 |
| Current grants | 312 | 329 | 365 | 405 | 440 | 522 | 566 | 590 | 614 |
| Net capital expenditure on assets | 157 | 178 | 190 | 238 | 250 | 307 | 316 | 353 | 363 |
| Capital grants | 217 | 205 | 195 | 190 | 197 | 206 | 191 | 199 | 197 |
| Lending and other financial transactions | 55 | 62 | 457 | 403 | 112 | 97 | 79 | 61 | 50 |
| Total | 2,762 | 2,968 | 3,579 | 3,818 | 3,860 | 4,152 | 4,449 | 4,661 | 4,828 |
| Local Authority element of planning total | |||||||||
| Current grants | 31 | 41 | 41 | 42 | 44 | 48 | 50 | 52 | 55 |
| Capital grants | 6 | 9 | 5 | 7 | 3 | 10 | 9 | 9 | 9 |
| Total | 37 | 50 | 46 | 50 | 47 | 58 | 59 | 62 | 63 |
| Central Governments other public corporations | |||||||||
block as defined for the purposes of the Secretary of State's expenditure-switching discretion and (c) expenditure outside these blocks.
[holding answer 13 March 1992]: The information requested is as follows:For Northern Ireland, expenditure covered by the 2·75: 100 formula is the same as that defined as being within the Secretary of State's switching discretion.
Spending Sector:
| 1986–87 Outturn
| 1987–88 Outturn
| 1988–89 Outturn
| 1989–90 Outturn
| 1990–91 Outturn
| 1991–92 Estimated Outturn
| 1992–93 Plans
| 1993–94 Plans
| 1994–95 Plans
|
| Subsidies | 168 | 171 | 185 | 139 | 149 | 153 | 144 | 144 | 152 |
| Capital Grants | 65 | 53 | 48 | 43 | 38 | 40 | 44 | 45 | 46 |
| Lending and other financial transactions | 60 | 113 | 49 | 37 | -14 | -16 | 58 | 61 | 63 |
| Total | 293 | 336 | 282 | 220 | 173 | 176 | 246 | 250 | 261 |
| Total Northern Ireland | 3,092 | 3,355 | 3,907 | 4,088 | 4,079 | 4,386 | 4,754 | 4,973 | 5,153 |
Spending Sector:
| 1986–87 Outturn
| 1987–88 Outturn
| 1988–89 Outturn
| 1989–90 Outturn
| 1990–91 Outturn
| 1991–92 Estimated Outturn
| 1992–93 Plans
| 1993–94 Plans
| 1994–95 Plans
|
Central Government's own expenditure
| |||||||||
| Subsidies | 34 | 36 | 39 | 57 | 66 | 65 | 74 | 73 | 73 |
| Current Grants | 1,336 | 1,404 | 1,466 | 1,557 | 1,705 | 1,978 | 2,177 | 2,350 | 2,494 |
| Capital grants | 38 | 33 | 23 | 23 | 20 | 20 | 20 | 17 | 16 |
| Total | 1,407 | 1,473 | 1,528 | 1,637 | 1,791 | 2,063 | 2,271 | 2,440 | 2,583 |