ANNEX C
Explanation of changes in DETR spending
plans for 1999-2000 between the 1997 Annual Reports and latest
plans published in the Comprehensive Spending Review White Paper
All figures in £ millions. Totals may not sum
exactly due to roundings
|
Expenditure area | March 1997
plans1
| July 1998
plans2 | Comments
|
|
Housing, of which | 4,956 |
5,873 | July 1998 figures include 2,415 housing in the Departmental Expenditure Limit and 3,458 for Housing Revenue Account Subsidy in Annually Managed Expenditure
|
in Departmental Expenditure Limit |
| 2,415 | |
in Annual Managed Expenditure |
| 3,458 | |
Construction | 23 |
23 | |
Regeneration | 1,060 |
1,352 | |
Countryside and Wildlife | 122
| 146 | |
Environmental Protection and Water |
343 | 391 | |
Local Government, regional policy and planning, of which:
| 31,637 | 34,282 | July 1998 figure is contained at Table 9.2 on page 55 of the CSR White Paper
|
Local Government3 | 31,632
| 34,255 | |
Planning | 5 |
| |
in DETR DEL to support LG and planning
| | 27 | |
Health and Safety Commission/Executive
| 173 | 182 |
|
Ordnance Survey | 4 |
23 | July 1998 figure includes 17 for establishment of National Interest Mapping Services Agreement
|
DETR Administration, of which: | 603
| 534 | July 1998 figure covers all DETR and agencies plus running costs of OPRAF and ORR
|
Department of Enviornment4
| 199 | | |
Department of Transport | 316
| | |
Highways Agency | 66
| | |
Office of Passenger Rail Franchising
| 13 | | |
Office of the Rail Regulator | 9
| | |
National Roads | 1,523
| 1,407 | |
Rail, of which: | 1,647
| 1,569 | |
Office of Passenger Rail Franchising
| 1,260 | |
|
Other Domestic and international rail
| 387 | | |
Local and Other Transport, of which: |
747 | 1,537 | |
Local Roads | 122 |
| |
Other Roads | 46 |
| |
Credit Approvals | 401
| | |
London Transport's EFR | 161
| | |
Air transport | -23 |
| |
Sea Transport | -9 |
| |
Other5 | 49
| | |
Fuel Duty Rebate (estimate)6
| [195] | |
|
New main local transport programmes |
| 598 | |
Support for Local Buses |
| 313 | |
Transport programmes in London |
| 436 | |
Other transport | |
227 | |
National Air Traffic System (in AME)
| | -37 | |
DETR reserve | | 88
| |
|
Department of Environment Sub-Total | 38,517
| | |
|
Department of Transport Sub-Total | 4,322
| | |
|
Joint Total/DETR Total | 42,839
| 47,4058 | |
|
Notes:
1 DOE figures taken from Figure 1(a) on page 4 of the Department of Environment's Annual Report 1997 (published March 1997, Cm 3607). DOT figures taken from Figure 1 on page 2 of the Transport Report 1997 (published March 1997, Cm 3606).
2 Figures based on totals in Table 8.1 in Comprehensive Spending Review White Paper (published July 1998, Cm 4011).
3 The March 1997 plans were on the basis that £516 million of nursery education would be funded through nursery vouchers, not through grant to local government. This amount was subsequently transferred back into grant plans.
4 Includes Queen Elizabeth II Conference Centre Executive Agency, PSA Services Central and Allied Serviced Buildings.
5 Includes research and development, European Regional Development Fund grants, road and local transport grants, transport security, Government Office programme expenditure and administrative expenditure, and miscellaneous services.
6 Fuel Duty Rebate fell outside the Control Total during the last administration and did not form part of their expenditure plans (it will now fall within the Departmental Expenditure Limit). However, to enable a more meaningful comparison between expenditure plans, an estimate is included here of the level of rebate likely to have been paid in 1999-2000 based on the previous administration's plans for FDR.
7 Excludes expenditure on Office of Water Services, plans for which totalled £10 million in March 1997.
8 Total includes the following from the CSR White Paper.
|
DETR Departmental Expenditure Limit Total (Table 8.1)
| 9,729 |
DETR Local Government and Regional Policy DEL Total (Table 9.2)
| 34,255 |
DETR components of AME | Housing Revenue Account Subsidy
| 3,458 |
| National Air Traffic System
| -37 |
| |
|
| | 47,405
|
|