APPENDICES
Table 1
Summary of Capital Budget* Requirements and Resources:
1984 Provisional Outturn and 1985 Estimate
|
1984
Provisional Outturn £m |
1985
Estimate
£m |
Capital Expenditure |
|
|
Public Capital Programme (PCP) of which |
1,796 |
1,800 |
(a) Exchequer |
... |
... |
... |
... |
931 |
1,040 |
(b) Non-Exchequer |
... |
... |
... |
865 |
760 |
Exchequer Non-Programme Outlays (NPO) |
140 |
45 |
Total Capital Expenditure |
... |
... |
... |
1,936 |
1,845 |
Capital Resources |
|
|
Exchequer Resources of which |
280 |
306 |
(a) Loan Repayments |
... |
... |
... |
58 |
63 |
(b) Sinking Funds |
... |
... |
... |
129 |
145 |
(c) Appropriations in Aid |
... |
... |
19 |
19 |
(d) ERDF |
... |
... |
... |
... |
74 |
79 |
Non-Exchequer Resources |
... |
... |
... |
865 |
760 |
Total Capital Resources |
... |
... |
... |
1,145 |
1,066 |
EBR (capital) |
... |
... |
... |
... |
791 |
779 |
Source: “Public Capital Programme” 1985
(Pl. 2684)
Table 2
Public Capital Programme 1980 to 1987
£ million, current prices
|
1980 |
1981 |
1982 |
1983 |
1984 Provisional Outturn |
1985 Provision |
% change 1985 Provision over 1984 Provisional Outturn |
“Building on Reality” Planned Provisions |
1986 |
1987 |
Sectoral Economic Investment |
|
|
|
|
|
|
|
|
|
Agriculture |
... |
... |
... |
119 |
109 |
109 |
82 |
72 |
75 |
+ 4 |
79 |
73 |
Industry |
... |
... |
... |
324 |
380 |
392 |
318 |
322 |
346 |
+ 7 |
361 |
362 |
Tourism |
... |
... |
... |
4 |
5 |
8 |
5 |
8 |
12 |
+45 |
10 |
9 |
Fisheries |
... |
... |
... |
12 |
13 |
13 |
8 |
7 |
9 |
+17 |
9 |
9 |
Forestry |
... |
... |
... |
10 |
16 |
16 |
18 |
18 |
20 |
+ 8 |
22 |
23 |
Miscellaneous |
... |
... |
... |
4 |
4 |
3 |
2 |
2 |
1 |
-33 |
1 |
1 |
Sub-total |
... |
... |
473 |
527 |
541 |
433 |
429 |
463 |
+8 |
482 |
477 |
Productive Infrastructure |
|
|
|
|
|
|
|
|
|
Energy |
... |
... |
... |
... |
155 |
227 |
299 |
257 |
285 |
257 |
-10 |
180 |
137 |
Transport |
... |
... |
... |
69 |
99 |
114 |
84 |
127 |
68 |
-46 |
86 |
95 |
Roads, Sanitary Services, etc. |
90 |
137 |
182 |
198 |
208 |
236 |
+13 |
245 |
259 |
Telecommunications, RTE, Postal Service |
144 |
247 |
225 |
205 |
186 |
178 |
-4 |
136 |
116 |
Sub-total |
... |
... |
458 |
710 |
820 |
744 |
806 |
739 |
- 8 |
647 |
607 |
Social Infrastructure |
|
|
|
|
|
|
|
|
|
Housing |
... |
... |
... |
202 |
276 |
334 |
365 |
377 |
385 |
+ 2 |
397 |
411 |
Education |
... |
... |
... |
61 |
82 |
93 |
89 |
82 |
96 |
+17 |
107 |
115 |
Hospitals |
... |
... |
... |
35 |
45 |
49 |
53 |
56 |
58 |
+ 4 |
58 |
61 |
Government Construction etc. |
30 |
53 |
61 |
55 |
46 |
59 |
+28 |
59 |
61 |
Sub-total |
... |
... |
328 |
456 |
537 |
562 |
561 |
598 |
+ 7 |
621 |
648 |
Contingency Provision |
... |
... |
— |
— |
— |
— |
— |
— |
— |
— |
50 |
Total |
... |
... |
... |
1,259 |
1,693 |
1,898 |
1,739 |
1,796 |
1,800 |
— |
1,750 |
1,782 |
Notes: |
(1) There are minor differences between some of the programme figures for 1985 in this table and table 7.2 in “Building on Reality” due to reclassification and rounding. |
|
(2) Because of rounding of expenditure data, some of the figures and percentage changes shown here may differ from the details figures shown in the chapters dealing with the individual sectors. However, because rounding would give rise to significant distortions in the cases of Tourism, Forestry, Fisheries and Miscellaneous the percentage changes quoted are based on actual expenditure data. |
* excluding current budget deficit.
|
