Expenditure incurred in the provision of programme centres excluding expenditure on New Deal programmes in each of the last 10 years is as follows:
Financial year Total programme centre spend (£million) 1999-2000 30.8 2000-01 29.9 2001-02 18.6 2002-03 16.1 2003-04 19.4 2004-05 21.4 2005-06 14.0 2006-07 8.4 2007-08 9.6 2008-09 12.3
The budget for programme centre provision for 2008-09 was £16.7 million and the estimated expenditure, pending audit was £12.3 million.
The total budget for programme centre provision in 2009-10 is £23.7 million. This figure includes the budget of £13 million for new provision for newly unemployed (non-professional) support delivered by programme centres.
Budgets for years from 2010-11 onwards have not yet been set.