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27 Oct 2008 : Column 783W—continued

Public Expenditure

Mr. Letwin: To ask the Chancellor of the Exchequer pursuant to the answer of 15 May 2008, Official
27 Oct 2008 : Column 784W
Report
, column 1739W, on public expenditure, what, in near cash terms, the amount of negative departmental expenditure limit income retained by departments was, broken down on the same basis as tables 1.7 and 1.10 of Public Expenditure Statistical Analysis 2008 (HC 489, 2007-08). [210951]

Yvette Cooper: The following tables show the negative departmental expenditure limit included in central Government departmental budgets published in Public Expenditure Statistical Analyses 2008 (HC 489). The main components are sales of goods and services (including by NHS and Foundation Trusts), grants from the EC and transfers from other Departments, for example in respect of co-funded non-departmental public bodies. The Consolidated Budgeting Guidance details all types of income that can be treated as a benefit to departmental budgets and is available at the following link:

Near-cash in resource DEL by departmental group( 1)
£ million

2002-03 2003-04 2004-05 2005-06 2006-07 2007-08

Children, Schools and Families

-58

-129

-91

-87

-77

-57

Health

-7,764

-8,565

-9,646

-11,153

-10,206

-10,423

O f which:

NHS England

-7,661

-8,441

-9,526

-11,005

-9,993

-10,132

Transport

-575

-583

-768

-857

-1,008

-1,076

Innovation, Universities and Skills

-4,438

-5,054

-5,605

-6,446

-6,977

-7,195

CLG Communities

-167

-127

-193

-198

-261

-246

CLG Local Government

-12

-4

-5

-2

-10

0

Justice

-700

-912

-1,349

-1,153

-1,393

-1,145

Home Office

-234

-365

-777

-786

-916

-1,150

Law Officers’ Departments

-100

-112

-100

-107

-130

-158

Defence

-1,434

-1,383

-1,227

-1,440

-1,495

-1,347

Foreign and Commonwealth Office

-172

-204

-245

-327

-342

-414

International Development

-19

-8

-12

-8

-11

-10

Business, Enterprise and Regulatory Reform

-1,133

-1,275

-1,299

-2,550

-2,445

-2,287

Environment, Food and Rural Affairs

-2,807

-2,815

-2,737

-3,046

-2,756

-2,585

Culture, Media and Sport

-313

-330

-374

-353

-427

-392

Work and Pensions

-564

-689

-779

-903

-893

-857

Scotland

-1,182

-1,060

-978

-820

-874

-936

Wales

-431

-448

-285

-504

-491

-417

Northern Ireland Executive

-910

-974

-1,184

-1,380

-1,271

-1,400

Northern Ireland Office

-95

-91

-98

-104

-104

-107

Chancellor’s Departments

-660

-682

-700

-768

-703

-747

Cabinet Office

-73

-96

-126

-183

-207

-214

Independent Bodies

-62

-67

-78

-73

-84

-83



27 Oct 2008 : Column 785W

27 Oct 2008 : Column 786W
Capital DEL by departmental group( 1)
£ million

2002-03 2003-04 2004-05 2005-06 2006-07 2007-08

Children, Schools and Families

0

-2

-1

0

-1

0

Health

-1,261

-551

-533

-1,208

-1,167

-515

O f which:

NHS England

-1,259

-551

-533

-1,208

-1,167

-515

Transport

-76

-138

-89

-79

-53

-88

Innovation, Universities and Skills

-23

-62

-49

-146

-38

-113

CLG Communities

-199

-353

-379

-625

-629

-751

CLG Local Government

0

-31

Justice

-20

-55

-22

-9

-21

-12

Home Office

3

-12

0

-9

0

-14

Law Officers’ Departments

-34

0

0

Defence

-350

-252

-350

-705

-480

-539

Foreign and Commonwealth Office

-17

-27

-12

-18

-58

-15

International Development

-39

-41

-32

-32

-35

-38

Business, Enterprise and Regulatory Reform

-1,687

-1,332

-1,101

-1,195

-1,369

-1,255

Environment, Food and Rural Affairs

-46

-17

-13

-26

-34

-12

Culture, Media and Sport

-100

-142

-72

-114

-114

-152

Work and Pensions

-19

-168

-10

-57

-22

-17

Scotland

-79

-202

-247

-196

-216

-206

Wales

-27

-129

-130

-119

-131

-193

Northern Ireland Executive

-235

-361

-400

-361

-407

-322

Northern Ireland Office

0

0

-1

-4

-2

-79

Chancellor’s Departments

-103

-2

-97

-33

-11

-1

Cabinet Office

-1

-71

-1

-1

-12

-17

Independent Bodies

0

0

0

0

-8

0

(1) ‘—’ indicate no income whereas zeros indicate income of less than £0.5 million.

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