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18 Dec 2007 : Column 1314W—continued



18 Dec 2007 : Column 1315W

Winter Supplementary Estimate


18 Dec 2007 : Column 1316W

(b) Provision 2007-08


18 Dec 2007 : Column 1317W

18 Dec 2007 : Column 1318W
£000
Near Cash Non Cash Capital Grants Total

RfR1

Spending in Departmental Expenditure Limits (DEL)

Central Government Support

A

Housing Supply and Demand

127,560

7,695

36,611

171,866

B

Decent Places to Live

20,641

1,255

82,810

104,706

C

Tackling Disadvantage

112,047

690

10,396

123,133

D

Better Services

123,667

21,016

5,000

149,683

E

Development of the English Regions

612,561

988,809

1,601,370

F

Central Administration

191,080

16,107

207,187

G

Government Office Administration

119,336

455

119,791

H

European Structural Funds—net

1

0

1

I

European Structural Funds—Communities and Local Government

10,102

1

10,103

J

Ordnance Survey

-3,600

1,320

-2,280

K

Queen Elizabeth II Conference Centre Executive Agency

-1,615

117

-1,498

L

Local Area Agreements

-1,016,679

-73,869

-1,090,548

Support for Local Authorities

M

Housing Supply and Demand

120,481

1,026,355

1,146,836

N

Decent Places to Live

2,839

-108,442

-105,603

O

Tackling Disadvantage

1,934,273

266,633

2,200,906

P

Better Services

16,537

20,000

36,537

Q

Development of the English Regions

6,000

25,000

31,000

R

European Structural Funds—net

0

1

1

S

Local Area Agreements

1,700,440

149,845

1,850,285

Spending in Annually Managed Expenditure (AME)

Central Government Support

T

Decent Places to Live

679,063

679,063

U

Better Services

50

50

Support for Local Authorities

V

Better Services

163,354

163,354

Non-Budget

W

Housing Supply and Demand

2,586,779

2,586,779

X

Better Services

2,040

2,040

Y

Decent Places to Live

616,000

616,000

Z

Tackling Disadvantage

1,546

1,546

Winter Supplementary Total RfR 1

7,508,453

48,705

3,045,150

10,602,308

IRfR2

Spending in Departmental Expenditure Limits (DEL)

Central Government Support

A

Valuation Services

174,450

174,450

B

Best Value inspection subsidies to Public Corporations & Best Value Intervention costs

24,420

24,420

C

Local Government Research and Publicity, Mapping Costs and Electoral Law

3,554

3,554

Support for Local Authorities

D

Revenue Support Grants

3,762,931

3,762,931

E

Non Domestic Rates Payments

18,500,000

18,500,000

F

London Governance

38,348

38,348

G

Other Grants and Payments

207,308

126,251

333,559

Spending in Annually Managed Expenditure (AME)

Support for Local Authorities

H

Non-domestic Rates Outturn Adjustments and LABGIS

955,599

955,599

Non-Budget

I

Non-departmental Public Bodies

20,907

20,907

Winter Supplementary Total RfR 2

23,687,517

0

126,251

23,813,768

Winter Supplementary Grand Total

31,195,970

48,705

3,171,401

34,416,076


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