Select Committee on Welsh Affairs Minutes of Evidence


Annex 1

WALES DEL (INCLUDING WALES OFFICE)
2001-02
£m
2002-03
£m
2003-04
£m
SR 2000 settlement8,460.0 9,149.79,799.3
Reserve Claims
Aggregates Levy0.0 1.71.7
Budget 2001 additions 33.034.271.2
CMF—round 20.0 24.80.0
CMF—round 30.6 0.00.0
Floods1.0 1.00.9
Invest to Modernise 1.00.00.0
Invest to Save Budget—round 3 1.10.70.0
Sub-total36.7 62.473.8
Transfers to/from Other Government Departments
DETRPlanning6.4 0.00.0
DETRKeep Wales Tidy scheme 0.20.20.2
Home OfficePolice-5.3 0.00.0
Home OfficeProbation Service -5.4-5.4-5.4
Inland RevenueNIF Administration 0.20.20.2
Lord Chancellors DeptCourt Welfare Service -1.4-1.4-1.4
Trade & IndustryPheonix Fund & Distance Selling 0.30.30.0
Sub-total-5.0 -6.1-6.4
PUBLICATION OF PESA—MARCH 2001 8,491.79,206.09,866.7
Reserve Claims
Council Tax Benefit reduction -0.60.00.0
Bed Blocking0.0 1.20.0
CMF—round 35.9 0.00.0
CMF—round 40.0 6.90.0
End Year Flexibility 100.90.00.0
Education (Budget 2002) 0.00.90.0
Education (Pre-Budget Report 2001) 0.01.80.0
Health (Pre-Budget Report 2001) 0.049.30.0
Health (Budget 2002) 0.00.0128.6
Invest to Save Budget—round 4 0.01.70.0
Forestry—timber sales 5.33.13.7
FMD—Addington Fund 0.90.00.0
FMD—Tourism0.4 0.00.0
FMD—Rural Business Recovery 0.70.00.0
Sub-total113.5 64.9132.3
Transfers to/from Other Govermnent Departments
Food Standards AgencyMcLean Report -0.6-0.6-0.6
Trade & IndustryTrading Standards 0.00.10.1
Trade & IndustryBroadband 0.01.30.0
Cabinet OfficeCivil Service Fast Stream -0.10.00.0
EducationStudent Access & NTO Cymru 1.10.00.0
DEFRAEnergy Efficiency -0.40.00.0
DTLRPlanning0.5 0.50.5
DTLRRSG transfer0.0 9.00.0
Forestry CommissionBaseline 5.75.75.7
UK Health DeptsOut of Area Treatments 2.70.00.0
Home OfficeCrime Reduction team 0.20.00.0
Home OfficeConfiscated Assets Fund 0.10.00.0
Lord Chancellors DeptMagistrates Court 0.00.20.0
HealthDoctors Training -0.10.00.0
OGCE-commerce0.1 0.00.0
Home OfficePartnership Development Fund 1.20.00.0
Sub-total10.4 16.25.7
Provisional outturn for 2001-02 -72.60.00.0
PUBLICATION OF PESA—APRIL 2002 8,543.09,287.110,004.7




 
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Prepared 17 February 2003