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Non-departmental Public Bodies

Mr. Yeo: To ask the Minister of Agriculture, Fisheries and Food, pursuant to his answer of 22 June 2000, Official Report, column 295W, how much of the expenditure of each of the non-departmental public bodies listed in his answer came from his departmental budget in (a) each of the last three years and (b) the current financial year; and how much is planned in each of the next three years. [131353]

Mr. Nick Brown [holding answer 18 July 2000]: The information which the hon. Member requested regarding my Department's non-departmental public bodies is as follows:



























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Ministerial Duty Roster

Mr. Moss: To ask the Minister of Agriculture, Fisheries and Food if he will publish the daily ministerial duty roster for his Department during the Summer Adjournment. [133279]

Mr. Nick Brown [holding answer 28 July 2000]: It is not normal Government practice to publish the daily ministerial duty roster. However, with the exception of

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two days, I was on duty throughout the summer, dealing with classical swine fever and later, the Government response to the Phillips inquiry and other departmental business. The other Ministers in the Department each took a full share of the summer duty roster.

Capital Modernisation Fund

Mr. Yeo: To ask the Minister of Agriculture, Fisheries and Food if he will reconcile his answers of 18 May 2000, Official Report, columns 269-72W, concerning his Department's applications to the Capital Modernisation Fund, and 5 May 2000, Official Report, column 246W, concerning the funding of the European Centre for Organic Fruit and Nursery Stock. [130809]

Mr. Nick Brown [holding answer 17 July 2000]: Unfortunately, due to an administrative error, information about the Department's applications under round 2 of the Capital Modernisation Fund (including the European Centre for Organic Top Fruit and Nursery Stock) was omitted from my reply of 18 May.

The missing information is as follows:

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Application Purpose Intended Recipients(1)Financial value £000 Outcome
Round 2
National Flood and Coastal Defence databaseTo provide electronic database to store, manipulate and present information on flood and coastal defence risks, assets and associated habitats, supported by and available to all operating authorities in England and WalesEnvironment Agency4,000Unsuccessful
European Centre for Organic Top Fruit and Nursery StockTo create a centre of excellence to develop a deeper scientific basis for organics and to disseminate it effectively across organic sector from growers to consumersHorticulture Research International, East Malling, Kent2,261Successful
TSE Research Surveillance projectCapital money for new facilities to enable SEAC Sub-group recommendations on sheep to be metMAFF13,900Successful

(10) Reflects initial allocation of funding


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Departmental Farms

Mr. Yeo: To ask the Minister of Agriculture, Fisheries and Food if he will list the farms that form his Estate of Farms, indicating for each (a) the projects undertaken, (b) the operator of the farm, (c) the acreage, (d) the grade of the land, (e) the number of his Department's employees employed on the farm, (f) how long it has been in his Department's ownership and (g) the dates on which (i) he and (ii) other Ministers from his Department have visited the farms. [132441]

Mr. Nick Brown [holding answer 25 July 2000]: The information requested has been placed in the Library of the House.

Quangos

Mr. Yeo: To ask the Minister of Agriculture, Fisheries and Food what was the annual budget of each quango currently sponsored by his Department in each of the last three years, broken down by source of funding. [130806]

Mr. Nick Brown [holding answer 17 July 2000]: The information requested regarding my Department's non-departmental public bodies is being placed in the Library of the House.

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Expenditure

Mr. Yeo: To ask the Minister of Agriculture, Fisheries and Food if he will provide a breakdown of the annually managed expenditure line in the 2000 Spending Review, listing the items of expenditure previously included in the departmental expenditure limits of the Ministry of Agriculture, Fisheries and Food, the Intervention Board and the Forestry Commission or otherwise managed by his Department. [134012]

Mr. Nick Brown [holding answer 23 October 2000]: The annually managed expenditure provisions agreed in the 2000 Spending Review for the Ministry of Agriculture, Fisheries and Food, the Forestry Commission and the Intervention Board are as follows. Only the Intervention Board has reclassified as annually managed expenditure some items previously included in its departmental expenditure limit. The items are analysed below the main table.

£ million

2001-022002-032003-04
Ministry of Agriculture, Fisheries and Food
Main Departmental Programmes
CAP/Agri-environment schemes1,520.61,452.61,451.6
Resource accounting items61.376.383.8
Forestry Commission
Main Departmental Programmes
EU RDR-financed woodland grant payments3.55.55.5
Resource accounting items49.951.954.5
Intervention Board
Main Departmental Programmes
CAP schemes709.2694.1705.0
Resource accounting items4.43.33.6

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Intervention Board: Items transferred from departmental expenditure limits into annually managed expenditure
£ million

2001-022002-032003-04
OTMS-Compensation285.7268.5261.5
Beef Intervention11.07.47.5
Beef Export Refunds2.02.12.1
Total298.7278.0271.1

Mr. Yeo: To ask the Minister of Agriculture, Fisheries and Food which items of the Intervention Board departmental expenditure limit and annually managed expenditure on the Common Agricultural Policy are determined by the (a) European Union and (b) Government. [134014]

Mr. Nick Brown [holding answer 23 October 2000]: The Intervention Board's Departmental Expenditure Limit consists of administration expenditure and BSE related programme expenditure. The latter includes compensation under the Over Thirty Months Scheme and all associated incidental/disposal costs. The Intervention Board's Annually Managed Expenditure is non-BSE related programme expenditure. This includes intervention buying, other internal market measures and EU refunds on export trade with non-member countries. All programme- related expenditure derives directly from EU legislation and is largely EU funded. The administration expenditure is Exchequer funded and in large measure is demand-led according to the levels of CAP market support activity.

Mr. Yeo: To ask the Minister of Agriculture, Fisheries and Food what proportion of the Ministry of Agriculture, Fisheries and Food, Intervention Board and Forestry Commission departmental expenditure limits given for the years 1999-2000, 2000-01 and 2001-02 in the 2000 MAFF Department report have been re-allocated to other years as a result of the shift to resource budgeting. [134015]

Mr. Nick Brown [holding answer 23 October 2000]: The departmental expenditure limits (DEL) quoted in the 2000 Department Report for the years 1999-2000, 2000-01 and 2001-02 are all in cash terms. There has been no re-allocation of Ministry of Agriculture, Fisheries and Food and Intervention Board DEL as a result of the shift to resource budgeting. As a result of accruals timing adjustments over the three years the Forestry Commission DEL is less than the respective cash provisions shown in the Departmental Report by 0.6 per cent., 2.2 per cent. and 1.7 per cent.

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Mr. Yeo: To ask the Minister of Agriculture, Fisheries and Food which expenditure items previously included in the Ministry of Agriculture, Fisheries and Food, the Intervention Board and the Forestry Commission departmental expenditure limits are accounted for as annually managed expenditure. [134011]

Mr. Nick Brown [holding answer 23 October 2000]: Only the Intervention Board has reclassified as annually managed expenditure certain items previously included in its departmental expenditure limit. These are beef intervention, beef export refunds and remnant payments on schemes that have ended, such as the Calf Processing Aid Scheme, Beef Stocks Transfer Scheme and Aid to the Rendering Industry. As part of the 2000 Spending Review settlement the compensation payments on the Over Thirty Months Scheme will transfer into annually managed expenditure with effect from 1 April 2001.

Intervention Board: Items transferred from departmental expenditure limits into annually managed expenditure
£ million

2001-022002-032003-04
OTMS--Compensation285.7268.5261.5
Beef Intervention11.07.47.5
Beef Export Refunds2.02.12.1
Total298.7278.0271.1

Mr. Yeo: To ask the Minister of Agriculture, Fisheries and Food if he will provide a detailed reconciliation of the Ministry of Agriculture, Fisheries and Food, Intervention Board and Forestry Commission departmental expenditure limits set out in the 2000 Budget, the 2000 MAFF Departmental report, the 2000 Spending Review and the 1998 Spending Review. [134008]

Mr. Nick Brown [holding answer 23 October 2000]: The relevant total MAFF, Intervention Board (IB) and Forestry Commission (FC) departmental expenditure limits are as follows:

£ million

1999-20002000-012001-02
1. 1998 Spending Review1,3441,2651,303
2. Budget 20001,4151,2151,186
3. 2000 Departmental Report1,4171,2151,186
4. 2000 Spending Review----1,258

Changes in the 1999-2000 figures between positions 1 and 2 reflect the Supplementary Estimates and the transfer of the Meat Hygiene Service (MHS) from MAFF to the Food Standards Agency (FSA). Changes in the 1999-2000 figures between positions 1 and 3 reflect the Supplementary Estimates but not the transfer of the Meat Hygiene Service (MHS) to the Food Standards Agency (FSA).

Changes in the 2000-01 figures between positions 1 and 2 reflect the transfer of the MHS and the Joint Food Standards and Safety Group from MAFF to the FSA; take-up of funding for the support package which I announced on 20 September 1999; the transfer of receipts from the sale of Covent Garden Market into 2001-02;

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the take-up of funding for a Transmissible Spongiform Encephalopathy (TSE) surveillance programme; and a redefinition of the BSE envelope.

Changes in the 2001-02 figures between positions 1 and 2 reflect the same changes as for the 2000-01 figures. Changes between positions 3 and 4 reflect Cash to Resource adjustments for Capital Charges; Non-Departmental Public Body/Public Corporation adjustments; a further redefinition of the BSE envelope; the transfer of OTMS funding from DEL to AME; and additional funding secured under the 2000 Spending Reviews.


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