HC Deb 08 May 2001 vol 368 cc94-7W
Mrs. May

To ask the Secretary of State for Education and Employment if he will provide a breakdown on the components of expenditure accounted for under the heading, 'Giving everyone the chance, through education, training and work, to realise their full potential and thus build an inclusive and fair society', referred to on page 146 of his Departmental Report 2001–02 to 2003–04 (Cm 5102) on(a) administration £277,086,000, (b) other current £783,836,000, (c) grants £17,732,205,000 and (d) capital £2,066,284,000. [159004]

Mr. Wills

[holding answer 26 April 2001]: A breakdown of the amounts under 'administration', 'other current', 'grants' and 'capital' in Request for Resource 1 (RfR1) of the Main Estimate on page 146 of the Departmental Report is given in the table. It is based on Note 9 to the Estimates on page 160 of the Departmental Report.

Function breakdown of expenditure in RfR 1
£million
Estimate section Admin Other current Grants Capital
A
Voluntary aided school loans 1
Assisted Places Scheme 70
Music and Ballet Scheme 12
City Technology Colleges 67
IT in schools, National Grid for Learning, etc. 10 16
Qualifications (other than through the QCA) 35
Under Fives 31
Modernising the teaching profession (other than through the TTA) 583
International Services 20
Child care Initiatives 162
Education Action Zones 60
Fresh Start 20
Key Stage 1 and 2 central costs 13
Other miscellaneous programmes 60
Subtotal 172 987 1
B
Higher education initiatives (other than through HEFCE) 12
Adult Education 10 111
Access Funds 96
Further Education initiatives (including payments to the Home Office for prison education) 76
British Academy 36
Careers advice (other than through Connexions) 11
Connexions (current expenditure) 321
ILO subscription 7
Learning Partnership Fund 10
Career Development Initiatives (including ILAs) 47 34
Neighbourhood Support 20
University for Industry 60
Millennium Volunteers 15
Other miscellaneous programmes 41 18
Subtotal 489 436
C
Student Loans 818
Mandatory awards (through the SLC) 560
Other miscellaneous programmes 1
Subtotal 1,379
D
ESF payments 258
ESF receipts –258
E
ESF payments 80
F
Work-based Learning for adults 19
Employment Zones 54
Other miscellaneous programmes 11
Subtotal 84
G
Salary costs 157 1
Other administration costs 110 5
Capital Charges and depreciation on the civil estate 4 10
Publicity and research 27
Other miscellaneous programmes 1
Subtotal 270 33 1
H
Compensation to former college of education staff 11
I
Payments to local authorities for schools programmes 2,267

Function breakdown of expenditure in RfR 1
£million
Estimate section Admin Other current Grants Capital
J
Mandatory Awards (through LAs) 122
K
ESF payments to local authorities 30
ESF receipts –30
L
ESF payments to local authorities 20
M
EMAs and student support (through LAs) 163
N
New Deal: salaries 1
New Deal: other Expenditure 6
Subtotal 1 6
O
Capital charges and depreciation on non-civil estate assets 7
P
Interest repayments on loans to VA schools
Q
Capital grants:
VA and former GM schools 212
Class size reductions 70
Specialist schools 13
New Deal for Schools 293
Other schools capital (inc. that paid through the Standards Fund) 821
Grants in aid:
Education Transfer Council 7
BECTA 5
QCA 54
Teacher Training Agency 392
Subtotal 1,867
R
Student loans payments 2,056
Capital grants:
Connexions 15
Grants in aid:
HEFCE 4,677
Student Loans Company 31
IiP UK Ltd. 2
Learning and Skills Council 5,476
General Teaching Council 7
Adult Learning Inspectorate 20
Subtotal 10,228 2,056
S
Grants in aid:
Equal Opportunities Commission 9
Disability Rights Commission 11
Subtotal 20
T
Capital Modernisation Fund grants (not paid through the Standards Fund) 153
U
ESF appropriations in aid
Request for Resources Total 277 784 17,732 2,066
1Amounts below £500,000

Note:

Figures in the table have been rounded and do not therefore sum to the totals in all cases

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