HC Deb 18 February 1993 vol 219 cc335-7W
Mr. Hunter

To ask the Secretary of State for Employment what is the budget for each of the training and enterprise councils in 1992–93; and what the budget will be for each TEC for 1993–94.

TEC budgets 1992–93
£million
Total VT and credits WRFE Compacts EBPs TPS Careers partners Careers libraries Employ training ex. allows HTNT Employ action Business enterprise support LlF National devel project Research Youth devel project TEC MGMT fee
Essex 32.95 16.02 2.87 0.00 0.03 0.07 0.03 0.12 7.79 0.25 2.03 2.69 0.98 0.06 0.00 0.01 2.54
Hampshire 32.06 17.54 3.49 0.04 0.03 0.07 0.03 0.17 5.37 0.34 0.93 3.12 0.88 0.05 0.00 0.00 2.07
Heart of England 10.86 5.70 0.88 0.04 0.03 0.03 0.03 0.07 1.74 0.05 0.36 1.20 0.61 0.12 0.00 0.00 1.32
Hertfordshire 23.02 13.19 1.87 0.00 0.03 0.05 0.00 0.13 3.06 0.40 0.56 3.00 0.35 0.38 0.00 0.00 1.79
Isle of Wight 3.66 1.86 0.30 0.00 0.03 0.01 0.00 0.02 0.55 0.00 0.26 0.49 0.06 0.06 0.00 0.02 0.60
Kent 33.08 18.00 2.84 0.00 0.03 0.07 0.02 0.18 5.27 0.55 1.90 2.75 1.27 0.18 0.00 0.02 2.05
Milton Keynes/North Bucks 7.19 3.99 0.39 0.00 0.03 0.01 0.00 0.02 1.23 0.00 0.35 0.76 0.35 0.06 0.00 0.00 0.85
Surrey 12.38 4.40 1.84 0.00 0.03 0.05 0.03 0.12 1.50 0.53 0.33 1.85 0.78 0.92 0.00 0.00 1.45
Sussex 25.10 11.26 2.26 0.02 0.06 0.06 0.04 0.21 5.05 0.26 0.96 3.98 0.93 0.01 0.00 0.00 2.06
Thames Valley Enterprise 18.93 9.23 2.70 0.03 0.05 0.06 0.00 0.13 2.09 0.30 0.89 2.40 0.90 0.15 0.00 0.00 2.28
South East Total 199.23 101.19 19.44 0.13 0.35 0.48 0.18 1.17 33.65 2.68 8.57 22.24 7.11 1.99 0.00 0.05 17.01
AZTEC 10.55 3.62 1.36 0.10 0.02 0.02 0.00 0.07 1.65 0.85 0.87 1.46 0.34 0.19 0.00 0.00 1.18
CENTEC 21.48 6.54 1.35 0.10 0.02 0.03 0.04 0.07 6.59 0.39 1.44 4.18 0.70 0.03 0.00 0.00 2.76
CILNTEC 20.46 7.25 1.37 0.20 0.01 0.01 0.04 0.04 5.93 0.16 1.33 2.82 1.11 0.19 0.00 0.00 2.16
LETEC 32.66 12.54 3.07 0.15 0.05 0.05 0.08 0.12 9.80 0.52 2.70 2.75 0.71 0.12 0.00 0.00 3.24
North London 16.94 4.14 1.89 0.10 0.03 0.03 0.00 0.08 4.99 0.86 1.35 2.56 0.58 0.32 0.01 0.00 1.98
North West London 8.74 2.46 1.66 0.06 0.01 0.02 0.00 0.04 2.83 0.00 0.00 1.34 0.28 0.01 0.03 0.00 1.29
SOLOTEC 18.15 9.09 1.84 0.02 0.03 0.03 0.00 0.10 3.30 0.10 0.82 1.98 0.58 0.26 0.00 0.00 1.97
South Thames 30.18 9.15 2.82 0.20 0.03 0.04 0.04 0.10 9.13 1.14 2.63 3.36 1.17 0.37 0.00 0.00 2.74
West London 15.39 6.56 2.17 0.00 0.08 0.03 0.04 0.08 2.52 0.86 0.00 1.92 0.85 0.18 0.10 0.00 1.88
London Total 174.55 61.35 17.35 0.93 0.28 0.26 0.24 0.70 46.74 4.88 11.14 22.37 6.32 1.67 0.14 0.00 19.20
Avon 26.35 11.81 1.65 0.10 0.03 0.04 0.04 0.11 6.12 0.63 1.25 3.60 0.70 0.27 0.00 0.00 2.49
Devon/Cornwall 48.61 26.31 3.40 0.10 0.05 0.06 0.04 0.18 9.00 0.17 2.07 5.44 1.62 0.17 0.00 0.00 3.86
Dorset 15.15 7.30 1.19 0.02 0.02 0.03 0.04 0.08 2.33 0.58 0.67 2.10 0.49 0.30 0.00 0.00 1.38
Gloucestershire 12.71 6.58 1.00 0.03 0.02 0.03 0.01 0.07 2.00 0.10 0.44 1.80 0.39 0.24 0.00 0.00 1.21
Somerset 12.57 6.39 1.19 0.00 0.02 0.02 0.02 0.05 2.10 0.21 0.50 1.80 0.20 0.07 0.00 0.00 1.18
Wiltshire 13.45 6.76 1.29 0.00 0.02 0.03 0.02 0.07 2.13 0.12 0.43 1.90 0.45 0.23 0.00 0.00 1.21
South West Total 128.84 65.15 9.72 0.25 0.16 0.21 0.17 0.56 23.68 1.81 5.36 16.64 3.85 1.28 0.00 0.00 11.33
Birmingham 46.97 20.64 2.38 0.10 0.02 0.05 0.04 0.12 15.61 0.87 2.12 3.91 0.59 0.48 0.00 0.04 2.80
Central England 10.65 5.11 0.95 0.05 0.02 0.02 0.02 0.05 1.82 0.07 0.89 1.36 0.29 0.00 0.00 0.00 1.06
Coventry/Warwickshire 23.50 11.86 1.76 0.10 0.04 0.04 0.04 0.11 4.95 0.36 1.10 2.65 0.33 0.15 0.01 0.00 1.88
Dudley 10.71 5.20 0.76 0.10 0.02 0.01 0.04 0.04 2.51 0.12 0.48 0.97 0.26 0.17 0.00 0.03 1.01
HAWTEC 10.83 5.47 0.80 0.00 0.02 0.02 0.02 0.07 1.84 0.08 0.49 1.53 0.34 0.15 0.00 0.00 0.98
Sandwell 10.91 5.46 0.64 0.00 0.02 0.02 0.00 0.04 2.63 0.10 0.60 1.01 0.30 0.08 0.01 0.00 1.08
Shropshire 13.53 7.66 0.86 0.10 0.02 0.02 0.02 0.08 2.41 0.08 0.46 1.43 0.28 0.11 0.00 0.00 1.15
Staffordshire 33.39 20.57 2.02 0.00 0.02 0.05 0.03 0.14 5.38 0.38 0.95 3.17 0.62 0.06 0.00 0.00 2.21
Walsall 9.05 4.32 0.52 0.10 0.02 0.01 0.00 0.03 2.31 0.00 0.50 0.87 0.26 0.11 0.00 0.00 0.94
Wolverhampton 11.03 5.24 0.61 0.10 0.02 0.02 0.00 0.03 2.50 0.26 0.60 1.00 0.49 0.16 0.00 0.00 1.09
West Midlands Total 180.57 91.53 11.30 0.65 0.22 0.26 0.21 0.71 41.96 2.32 8.19 17.90 3.76 1.47 0.02 0.07 14.20
Bedfordshire 10.77 5.30 1.10 0.00 0.03 0.03 0.03 0.08 1.51 0.66 0.56 1.11 0.36 0.00 0.00 0.00 0.95
CAMBSTEC 5.59 2.64 0.63 0.03 0.02 0.02 0.00 0.06 0.64 0.05 0.33 0.88 0.23 0.03 0.00 0.03 0.78
North Derbyshire 9.66 5.09 0.73 0.00 0.02 0.02 0.02 0.05 2.21 0.09 0.00 1.11 0.26 0.06 0.00 0.00 0.92
South Derbyshire 17.08 8.63 1.16 0.10 0.02 0.03 0.02 0.08 3.89 0.14 0.57 1.75 0.58 0.11 0.00 0.00 1.25
Leicestershire 24.39 13.34 1.57 0.10 0.03 0.04 0.03 0.14 4.02 0.38 0.73 2.90 0.79 0.32 0.00 0.00 1.82
Lincolnshire 19.20 10.19 1.22 0.00 0.02 0.02 0.03 0.08 3.71 0.15 1.41 1.95 0.28 0.10 0.00 0.04 1.50
Norfolk/Waveney 20.96 10.73 1.65 0.00 0.03 0.04 0.03 0.11 4.82 0.00 0.75 2.16 0.64 0.00 0.00 0.00 1.61
Northamptonshire 12.53 6.75 1.17 0.00 0.03 0.03 0.00 0.10 1.69 0.09 0.54 1.60 0.53 0.00 0.00 0.00 1.23
Greater Nottinghamshire 19.60 9.66 1.40 0.02 0.02 0.03 0.04 0.89 4.11 0.32 0.92 1.80 0.34 0.03 0.00 0.00 1.38
North Nottinghamshire 16.01 7.37 0.76 0.00 0.02 0.02 0.04 0.07 5.39 0.00 0.45 1.46 0.32 0.11 0.00 0.00 1.11
Greater Peterborough 8.38 4.50 0.68 0.05 0.01 0.01 0.00 0.04 1.77 0.00 0.45 0.60 0.27 0.00 0.00 0.00 0.92
Suffolk 14.34 9.53 0.75 0.05 0.03 0.03 0.03 0.08 1.66 0.00 0.45 1.36 0.37 0.00 0.00 0.00 1.20
East Midlands Total 178.51 93.73 12.82 0.35 0.28 0.32 0.27 1.78 35.42 1.88 7.16 18.68 4.97 0.76 0.00 0.07 14.67
Barnsley/Doncaster 23.38 12.90 0.90 0.20 0.03 0.03 0.04 0.10 5.50 0.70 0.90 1.50 0.50 0.08 0.00 0.00 1.70
Bradford and District 19.25 10.60 0.80 0.10 0.02 0.03 0.00 0.10 4.20 0.10 0.70 1.80 0.50 0.30 0.00 0.00 1.50
Calderdale/Kirklees 19.89 9.70 1.30 0.10 0.03 0.03 0.03 0.10 5.00 0.20 0.80 2.00 0.40 0.20 0.00 0.00 1.50
Humberside 35.07 17.90 1.60 0.10 0.02 0.05 0.00 0.10 8.50 1.00 1.40 3.20 1.00 0.20 0.00 0.00 2.70
Leeds 19.34 8.80 1.30 0.00 0.02 0.02 0.00 0.10 5.20 0.70 0.00 2.30 0.70 0.20 0.00 0.00 2.00
North Yorkshire 16.16 8.00 1.50 0.00 0.02 0.02 0.02 0.10 3.20 0.10 0.30 2.20 0.60 0.10 0.00 0.00 1.40
Rotherham 11.44 5.60 0.50 0.10 0.02 0.02 0.00 0.10 2.70 0.40 0.40 1.10 0.40 0.10 0.00 0.00 1.10
Sheffield 21.28 9.50 1.40 0.10 0.02 0.03 0.03 0.10 6.20 0.80 0.00 2.20 0.70 0.20 0.00 0.00 2.10
Wakefield 11.24 5.30 0.60 0.00 0.02 0.02 0.00 0.10 3.00 0.20 0.50 1.20 0.20 0.10 0.00 0.00 1.30

Mr. McLoughlin

Details of TEC budgets for 1992–93 are given in the tables. The £2.1 billion planned expenditure for programmes operated by TECs and LECs is over £ 100 million more than was spent in 1991–92.

The information for TEC budgets for 1993–94 is not yet available. We are currently in negotiations with TECs on targets and funding for 1993–94.

Total YT and credits WRFE Compacts EBPs TPS Careers partners Careers libraries Employ training ex. allows HTNT Employ action Business enterprise support LlF National devel project Research Youth devel project TEC MGMT fee
Yorkshire and Humberside Total 177.05 88.30 9.90 0.70 0.20 0.25 0.12 0.90 43.50 4.20 5.00 17.50 5.00 1.48 0.00 0.00 15.30
Bolton/Bury 13.40 6.88 1.03 0.10 0.02 0.02 0.03 0.05 2.12 021 0.71 1.53 0.27 0.45 0.00 0.00 0.97
Manchester 35.82 16.41 2.59 020 0.04 0.06 0.05 0.13 8.71 0.85 1.68 4.32 0.45 0.34 0.00 0.00 3.50
METROTEC 10.45 5.31 0.73 0.10 0.01 0.02 0.03 0.03 2.18 0.20 0.43 1.15 0.25 0.01 0.00 0.00 0.84
Oldham 8.43 4.83 0.41 0.10 0.01 0.01 0.03 0.02 1.54 0.07 0.29 0.78 0.27 0.06 0.00 0.00 0.76
Rochdale 8.13 3.77 0.53 0.10 0.01 0.01 0.03 0.02 2.13 0.00 0.45 0.74 0.27 0.06 0.00 0.00 0.74
South and East Cheshire 12.02 6.48 0.68 0.02 0.01 0.01 0.02 0.03 1.92 0.06 0.70 1.36 0.27 0.45 0.01 0.00 0.81
Stockport 9.51 4.73 0.67 0.02 0.01 0.02 0.04 0.04 1.59 0.13 0.23 1.52 0.34 0.17 0.00 0.00 0.96
North West (GM) Total 97.77 48.41 6.63 0.64 0.12 0.15 0.21 0.33 20.20 1.52 4.49 11.40 2.12 1.54 0.01 0.00 8.59
CEWTEC 19.31 9.46 0.99 0.10 0.02 0.03 0.00 0.06 4.98 0.40 0.52 2.40 0.27 0.08 0.00 0.00 1.65
Cumbria 16.24 9.65 0.77 0.02 0.02 0.02 0.03 0.07 2.39 0.30 0.66 1.60 0.30 0.41 0.00 0.00 1.44
ELTEC 17.52 9.31 1.61 0.02 0.02 0.02 0.02 0.07 3.45 0.00 0.46 1.89 0.30 0.33 0.02 0.00 1.28
LAWTEC 26.30 12.79 2.39 0.10 0.03 0.04 0.02 0.10 4.89 1.26 1.19 2.76 0.44 0.26 0.03 0.00 2.05
Merseyside 47.40 22.75 2.21 0.30 0.04 0.05 0.00 0.11 13.19 0.51 3.03 4.30 0.41 0.50 0.00 0.00 3.60
NORMID 13.30 7.17 0.96 0.10 0.02 0.02 0.02 0.05 2.71 0.00 0.34 1.45 0.72 0.19 0.00 0.00 1.27
QUALITEC 9.05 5.07 0.42 0.10 0.01 0.01 0.03 0.02 1.95 0.06 0.41 0.62 0.27 0.08 0.00 0.00 0.78
North West (W) Total 129.81 76.20 9.35 0.74 0.16 0.19 0.12 0.48 33.56 2.53 6.61 15.02 2.26 1.85 0.05 0.00 12.07
Durham 27.55 12.99 1.05 0.05 0.02 0.03 0.03 0.09 8.45 0.36 0.49 2.48 1.33 0.12 0.00 0.06 2.54
Northumberland 13.93 7.75 0.41 0.00 0.01 0.01 0.02 0.05 2.89 0.00 0.68 1.30 0.35 0.46 0.00 0.00 1.35
Teeside 30.65 15.66 1.02 0.10 0.02 0.03 0.00 0.09 9.18 0.33 1.29 2.38 0.44 0.11 0.00 0.00 2.83
Tyneside 3.737 17.04 1.48 0.40 0.04 0.05 0.06 0.11 10.71 0.79 1.64 3.49 1.00 0.43 0.00 0.13 3.08
Wearside 16.89 7.35 0.73 0.10 0.01 0.01 0.01 0.05 5.17 0.65 0.82 1.29 0.52 0.18 0.00 0.00 1.58
Northern Total 126.39 60.79 4.69 0.65 0.10 0.13 0.12 0.39 36.40 2.13 4.92 10.94 3.64 1.30 0.00 0.19 11.38