HC Deb 10 November 1975 vol 899 cc502-3W
Mr. Hayhoe

asked the Secretary of State for Employment what is the latest annual rate of expenditure of his Department, broken down by divisions; and how these figures compare with those for the financial year 1973–74.

Mr. Booth

The following table shows the forecast expenditure for the current financial year and actual expenditure during the financial year 1973–74. In the financial year 1973–74 the Manpower Services Commission and the Health and Safety Commission had not been set up, and the expenditure figures shown against them for that year relate to the services for which they now have responsibility. The current financial year figures for the

Service Estimated Expenditure Current Year Actual Expenditure Financial Year 1973–74
£ £
Manpower Services Commission 257,613,000 85,868,320
Other employment services 465,000 8,221,636
Advisory, Conciliation and Arbitration Service 3,226,000
Other industrial relations services 2,270,000 1,912,764
Labour market services 6,696,000 3,100,896
Health and Safety Commission 27,972,000 5,734,953
Services for seriously disabled people 15,742,000 11,191,731
Central agency and miscellaneous services 21,541,000 16,944,678
International relations 1,438,000 1,301,500
Royal Commission on Distribution of Income and Wealth 400,000
Pay Board 1,346,631
Total 337,363,000 135,623,109

Back to