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Departmental Staff

Volume 136: debated on Monday 27 June 1988

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To ask the Chancellor of the Duchy of Lancaster if he will give for each standard planning region of England (a) the number of employees of his Department, (b) the amount spent in wages and salaries and (c) the proportion of total expenditure in each region by his Department which is represented by personnel costs.

The following gives, by standard planning region:

  • (a) staff in post as at 1 April 1988;
  • (b) the estimated amount spent on salaries and wages in 1987–88, and;
  • (c) the proportion of total running cost expenditure represented by personnel costs.
  • Approved projectsTask forceBirmingham City CouncilMSCOther sources
    Handsworth
    Black Star Car Company—motor vehicle repair project run as a community business28,53566,000
    Broughton Road housing refurbishment local labour initiative575,000250,000775,000
    CANDEL Potohari Hinko: provision of a community base to develop employment and training opportunities, and provide a drugs and AIDS awareness programme68,00065,000172,000
    Copthorne Hotel customised pre-recruitment training programme6,5006,50030,000
    CP Management Training for ethnic minorities, and follow-up85,80067,80041,000
    Grove Lane Baths—Community and Youth Enterprise Centre272,000143,750563,000463,250
    Handsworth Employment Scheme Catering Training Unit53,00051,000
    Handsworth Opportunities Programme for Employment (HOPE): Sikh managed CP scheme to refurbish the group's training base36,5001,040177,0003,119
    Handsworth Churches Forum YTS Training Centre and Neighbourhood Care Project115,075151,851965
    Handsworth Single Homeless Housing Association Development Worker15,000
    Hotel and Catering pre-recruitment training Compact with 12 major Birmingham hotels92,50031,00050,000
    Inner City Contracts—non profit making building company, providing jobs for local people58,325
    Inner City Glass Decorating: a craft workshop for predominantly disabled Task Force area residents which will develop into a community business14,3182,57139,8007,714
    Local recruitment in the finance sector—feasibility study3,96725,000
    United Youth Association: construction skills training105,02543,164
    Villa Cross Employment Centre (formerly Villa Cross pub)302,87517,50060,000152,500
    Asian Business Institute17,000125,000
    Birmingham Interpretation and Translation Service (BITS): grant to turn existing voluntary organisation into a self financing business32,26916,25048,750

    Region

    (a) Staff in post 1 April 1988

    (b) Salaries and wages 1987–88 (£'000)

    (c) Per cent. of total running costs

    North2412,76379
    North West3864,56682
    Yorkshire and Humberside2362,60980
    East Midlands1712,00080
    West Midlands2872,72875
    South West1721,83681
    East Anglia5574073
    South East8,609120,28657
    Total10,157137,52859