APPENDIX 9
National Manpower Service
Summary of expenditure on services related to employment or training.
|
|
£ million |
Expenditure |
1983 |
1984 (estimate) |
|
Current |
|
|
(1) |
Pay |
3.1 |
3.4 |
(2) |
Non-pay |
1.5 |
1.6 |
(3) |
Allowances, Grants etc.* |
17.9 |
21.25 |
|
sub total |
22.5 |
26.25 |
(4) |
Capital |
|
|
|
Total |
22.5 |
26.25 |
Sources
Exchequer
(1) and (2) above are exchequer funded in total, for (3) see breakdown beneath.
Other (specify)
A small element of the figure at (2) would be met from the Office of Public Works vote, i.e. accommodation.
Explanatory notes
Scheme |
Total |
Youth Levy Funds |
Social Fund Aid |
Non-Levy Exchequer Costs |
1983 |
1984 |
1983 |
1984 |
1983 |
1984 |
1983 |
1984 |
|
estimated |
|
estimated |
estimated |
estimated |
|
estimated |
Work Experience Programme |
£m
7.9 |
£m
8.7 |
£m
7.9 |
£m
8.7 |
£m
3.15 |
£m
5.25 |
£m
Nil |
£m
Nil |
Employment Incentive Scheme |
6.3 |
3.0 |
4.3 |
Nil |
1.5 |
1.26 |
0.5 |
1.74 |
Enterprise Allowance Scheme |
Nil |
4.9 |
Nil |
0.6 |
Nil |
Nil |
Nil |
4.3 |
Grant Scheme for Youth Employment |
3.7 |
4.65 |
3.7 |
4.65 |
0.39 |
1.4 |
Nil |
Nil |
TOTALS |
17.9 |
21.25 |
15.9 |
13.95 |
5.04 |
7.91 |
0.5 |
6.04 |
* The following is a breakdown of the total figures at (3) above
|
