Mr. Willetts: To ask the Secretary of State for Social Security, pursuant to Table B12 on page 156 of the pre-Budget Report, if he
will provide a breakdown of the revisions to forecast social security spending in each of the financial years (a) 1999-2000, (b)
2000-01 and (c) 2001-02 by (i) category of benefit and (ii) the factors leading to the revised figures. [99399]
Mr. Darling: Estimates of Departmental Annually Managed Expenditure for Great Britain made at the time of the March 1999 Budget are
in Table 1 of the Social Security Departmental Report 1999 (Cm 4214).
Table A sets out the revised projections of expenditure for each DSS benefit from 1999-2000 to 2001-02, in respect of Great Britain.
These estimates are comparable with figures in Table B12 of the pre-Budget Report which are provided on a United Kingdom basis. I
refer the hon. Member to my right hon. Friend the Secretary of State for Northern Ireland for details of social security expenditure
for Northern Ireland.
Table B sets out revised departmental projections of additional expenditure on Housing Benefit and Council Tax Benefit, met from
local authorities' General Funds, or included within their Housing Revenue Accounts.
The sum of the total expenditure in Table A and the additional Local Authority expenditure in Table B is comparable with the grant
total of social security spending on benefits in Table 8 of the Social Security Departmental Report 1999.
Paragraph B43 of the pre-Budget Report sets out the main factors affecting estimates of social security Annually Managed Expenditure
since the March 1999 Budget.
Table A: DSS annually managed expenditure
£ million
_________________________________________________________________________________________________.
Projections
1999-2000 2000-01 2001-02
Retirement Pensions 37,514 38,280 40,214
Christmas bonus 120 121 122
Widow's benefits 976 946 1,124
Jobseeker's Allowance 522 543 560
(Contribution-based)
Incapacity Benefit 7,028 6,942 7,080
Statutory Sick Pay 28 29 29
Maternity Allowance 39 46 56
Statutory Maternity Pay 562 587 618
Guardian's Allowance and Child 2 2 2
Special Allowance
Non-Contributory Retirement 27 26 26
Pension
Non-Contributory Christmas Bonus 16 16 17
War Pensions 1,230 1,161 1,122
Attendance Allowance 2,821 2,894 3,067
Invalid Care Allowance 805 827 879
Severe Disablement Allowance 1,017 1,028 1,041
Disability Living Allowance 5,611 5,845 6,294
Disability Working Allowance 44 -- --
Industrial Injuries Disablement 744 767 810
Benefit
Industrial Death Benefit 51 50 49
Other Industrial Injuries 2 2 1
benefits
Jobseeker's 2,929 3,023 3,075
Allowance--(Income-based)
Income Support--Under 60 8,411 8,913 9,099
Income Support--Over 60 3,756 4,033 4,196
Child Benefit 8,286 8,568 8,851
Family Credit 1,782 -- --
Earnings Top-Up Pilots and 30 5 0
Vaccine Damage Payment
Independent Living Fund 127 136 144
Motability and Blesma 3 4 4
Social Fund including Winter Fuel 984 1,008 1,009
Bonus
Housing Benefit -6,056 7,016 7,421
Council Tax Benefit 2,267 2,640 2,771
HB and CTB 21 20 20
incentive/discretionary schemes
Television Licences for over 75s 0 117 283
DSS Annually Managed Expenditure 93,812 95,594 99,986
Total
_________________________________________________________________________________________________.
Note: Figures may not sum due to rounding
Table B: Non-DSS expenditure on social security benefits (Great Britain)
£ million
_________________________________________________________________________________________________.
Additional expenditure
Housing Benefit Council Tax Benefit
1999-2000 5,409 312
2000-01 5,079 201
2001-02 5,291 273
_________________________________________________________________________________________________.