Departmental report : 1998 (MAFF) / Department for Environment, Food and Rural Affairs and the Forestry Commission ; presented to Parliament by the Secretary of State for Environment, Food and Rural Affairs.

Great Britain. Department for Environment, Food & Rural Affairs

Date:: 1998

Licence: Attribution 4.0 International (CC BY 4.0)

Credit: Departmental report : 1998 (MAFF) / Department for Environment, Food and Rural Affairs and the Forestry Commission ; presented to Parliament by the Secretary of State for Environment, Food and Rural Affairs. Source: Wellcome Collection.

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$Te Table 1.2: Summary Cash Plan Table £ million Vote Expenditure 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 Section outturn outturn outturn outturn outturn estimated plans outturn Vote 1 A Intervention Board and EU expenditure Market support — IB 1,014 1,045 438 44] 1,052 1,091 1,019 D of which BSE 1,088 636 553 B non BSE 1,014 1,045 438 44] 465 455 466 J Market support — MAFF) 365 1,036 1,204 Lol6 1,619 1,463 1,471 H Clean Beef top-up sche.me 4 F Beef stock transfer and disposal service schemes BZ 7 # G Selective Cull # 119 36 H Aid to the rendering industry 58 1 EU grants for school milk and milk products 36 31 16 15 12 Gg ) A Administration 43 45 2) 40 58 64 we) Total Intervention Board and EU expenditure 1,458 2,157 1,698 2,013 3,298 vat 4 2,596 Vote 2. B Domestic agriculture, fisheries and food A,B,) To protect the public 130 142 131 157 169 191 195 C,M _ To protect and enhance the rural and marine environment 130 147 132 118 141 126 129 D,E To improve the economic performance of the agriculture, fishing and food industries 189 189 188 12 295 200 199 F To protect farm animals by encouraging high welfare standards 4 4 4 5 7 ° 5 J R&D 1tO 12 f22 129 124 130 124 G To ensure the best use of internal resources in support of the Ministry’s business \) 163 195 183 195 193 157 118 H Ministry Executive Agencies -1 -2 -6 ig, -15 -16 -16 Credit Approvals 12 iS 10 14 16 12 iP Total domestic agriculture fisheries and food “) 737 801 764 827 931 805 770 Of which Central government's own expenditure 903 982 906 965 1,064 950 922 Of which ERDF 2 ] Civil Defence 1 # Central government support for local authorities -166 -18] -142 -138 -133 -144 -153 Of which: Credit approvals DPC insane cna ie C Total Ministry of Agriculture, Fisheries and Food and the Intervention Board 2,195 2,958 2,462 2,839 4,229 3,617 3,365 Note: (1) These lines contain Ministry expenditure relating to additional BSE measures from 1996-97 onwards (2) This line contains Ministry expenditure relating to additional BSE measures in 1996-97 only (3) ‘a os now shown in the Department of Environment, Transport and the Regions Class VI Vote 2 15 me hes epartmental Report (Cm 3906): The Ministry retains policy responsibility for the expenditure (#) Cash amounts below £0.5 million are not shown.$