Committee Reports::Report - Proposal to Establish a Centralised State Agency for Persons Registering for Employment or Training::31 May, 1984::Appendix


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Committee Reports > List of Committees > Dáil > 1984 > Committee on Public Expenditure > Report - Proposal to Establish a Centralised State Agency for Persons Registering for Employment or Training

APPENDIX 8

Department of Education

(a) Estimated cost of vocational training programmes aided by European Social Fund 1983 and 1983/84

Pre-Employment Programme		£	5,991,000
Middle-Level Technician Programme		£	19,195,333
Middle-Management and Supervisory Skills Programme		£	220,000
Craft Apprentices and Management Programmes Joint with C. E. R. T.		£	2,070,263
Travelling People Training Programme Joint with AnCO		£	577,980
Craft Training Programme Joint with AnCO		£	3,657,400
	Total	£	31,717,967

(b) Secretarial Courses in Second level schools in 1984 - £ 9.9M

DEPARTMENT OF EDUCATION (V.E.C. Third Level Colleges)

Summary of expenditure on services related to employment or training.

		£ million
		1983	1984 (estimate)
Expenditure
	Current
(1)	Pay	41.601	45.349
(2)	Non-Pay	10.969	11.270
	Sub total	52.570	56.619
(3)	Capital	3.721	4.300
	Total	56.291	60.919
Sources
Exchequer		50.591	54.569
Other (specify)		5.700	6.350
Tuition Fees etc.

Explanatory notes

Includes the cost of all activity in the Regional Technical Colleges and Colleges of Technology including the operational cost of the following programmes

(a)Middle-level Technicians

(b)Middle Management and Supervisory skills

(c)Apprentices

(d)Craft and Management programmes in co-operation with C.E.R.T.