Parliamentary Search

Written question asked by Oliver Letwin (Conservative) on Wednesday, 12 December 2007, in the House of Commons. It was due for an answer on Monday, 17 December 2007. It was answered by Parmjit Dhanda (Labour) on Tuesday, 18 December 2007 on behalf of the Department for Communities and Local Government.

Departmental Public Expenditure

Question
To ask the Secretary of State for Communities and Local Government pursuant to the Winter Supplementary Estimates (HC 29), if she will break down her Department's (a) main estimate and (b) winter supplementary estimate provision by subhead in (i) near cash and (ii) non-cash terms.
Answer

The following tables show, for the main and winter supplementary estimates, the split of provision between near cash, non cash and capital grants by estimate line.(a) Main Estimate Provision 2007-08

£000
Near cash Non cash Capital Grants Total
RfR 1
Spending in Departmental Expenditure Limits (DEL)
Central Government Support
A Housing Supply and Demand 137,825 3,107 51,000 191,932
B Decent Places to Live 19,729 — 500 20,229
C Tackling Disadvantage 129,851 — 8,164 138,015
D Better Services 123,573 20,140 5,000 148,713
E Development of the English Regions 610,125 — 988,809 1,598,934
F Central Administration 191,217 18,644 — 209,861
G Government Office Administration 101,261 455 — 101,716
H European Structural Funds—net 1 — — 1
I European Structural Funds—Communities and Local Government 10,000 — 1 10,001
J Ordnance Survey -1,340 1,320 — -20
K Queen Elizabeth II Conference Centre Executive Agency -1,409 117 — -1,292
L Local Area Agreements -463,462 — -73,869 -537,331
Support for Local Authorities
M Housing Supply and Demand 118,030 — 1,114,309 1,232,339
N Decent Places to Live 2,839 — -108,342 -105,503
O Tackling Disadvantage 1,927,285 — 252,681 2,179,966
P Better Services 10,001 — 10,000 20,001
Q Development of the English Regions 6,000 — 25,000 31,000
R European Structural Funds—net 0 — 1 1
S Local Area Agreements 1,139,833 — 146,916 1,286,749
Spending in Annually Managed Expenditure (AME)
Central Government Support
T Decent Places to Live 679,100 — — 679,100
U Better Services — 50 — 50
Support for Local Authorities
V Better Services 163,354 — — 163,354
Non-Budget
W Housing Supply and Demand 2,460,297 — — 2,460,297
X Better Services 2,040 — — 2,040
Y Decent Places to Live — — 616,000 616,000
Z Tackling Disadvantage 34,492 — — 34,492
Main Estimate Total RfR 1 7,400,642 43,833 3,036,170 10,480,645
RfR2
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 22,720 — — 22,720
C Local Government Research and Publicity, Mapping Costs and Electoral Law 3,439 — — 3,439
Support for Local Authorities
D Revenue Support Grants 3,725,931 — — 3,725,931
E Non Domestic Rates Payments 18,500,000 — — 18,500,000
F London Governance 38,348 — — 38,348
G Other Grants and Payments 244,423 — 134,251 378,674
Spending in Annually Managed Expenditure (AME)
Support for Local Authorities
H Non-domestic Rates Outturn Adjustments and LABGIS 809,000 — — 809,000
Non-Budget
I Non-departmental Public Bodies 20,475 — — 20,475
Main Estimate Total RfR 2 23,538,786 0 134,251 23,673,037
Main Estimate Grand Total 30,939,428 43,833 3,170,421 34,153,682

Winter Supplementary Estimate(b) Provision 2007-08

£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

Secondary information

Type
Written question
Reference
469 c1312-8W; 174993
Session
2007-08
Related items
Subjects
Public expenditure Department for Communities and Local Government
Link
View this Written question on www.publications.parliament.uk