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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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