*Depreciation, which forms part of resource DEL, is excluded from total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
£000's
| (a) | Total | Admin | Prog
|
|---|
| The change in the Resource element of the DEL arises from: | 18,813 | 5,855 | 12,958
|
| End year flexibility totalling £100,000,000 comprising: | 100,000 | 21,000 | 79,000
|
| £21,000,000 admin to section O for the departmental reform programme. | 21,000 | 21,000
|
| £970,000 programme to section F to cover the deliverance of 05–06 policy objectives and manage emerging pressures; | 970 | | 970
|
| £30,000 programme to section F to cover programme management costs; | 30 | | 30
|
| £15,000,000 programme to section G for the voluntary community sector Cross-Cutting Review Healthy Sector Change Up Grant; | 15,000 | | 15,000
|
| £10,000,000 programme to the Criminal Injuries Compensation Authority to cover additional costs required to alleviate caseload backlog pre 7/7; | 10,000 | | 10,000
|
| £10,000,000 programme to section F for Crown prosecution Service charging; | 10,000 | | 10,000
|
| £11,180,000 programme to section D for the police incentivisation scheme; | 11,180 | | 11,180
|
| £1,820,000 programme to the National Crime Squad for the police incentivisation scheme; | 1,820 | | 1,820
|
| £20,000,000 programme to section I to meet commitment to Probation Boards and address capacity pressures faced during 2005–06 and | 20,000 | | 20,000
|
| £11,000,000 programme to section I to provide funding for the National Offender Management Information System. | 10,000 | | 10,000
|
| Invest to Save budget totalling £2,455,000 comprising: | 2,455 | 0 | 2,455
|
| £100,000 programme to section B for ISB funded TEA project which deals with truancy exclusion and anti social behaviour; | 100 | | 100
|
| £208,000 programme to section B for ISB funded Devon action against domestic violence and abuse project; | 208 | | 208
|
| £48,000 programme to section M for ISB funded project 'Investing in a multi cultural Barnsley'; | 48 | | 48
|
| £228,000 programme to section M for ISB funded project dealing with rough sleeping in Westminster; | 228 | | 228
|
| £298,000 programme to section M for ISB funded project 'Nationwide Refugee mentoring'; | 298 | | 298
|
| £395,000 programme to section I for ISB funded project to run a pilot virtual young offenders institution; | 395 | | 395
|
| £517,000 programme to section I for ISB funded Children and Families Project; | 517 | | 517
|
| £191,000 programme to section K for ISB funded West Yorkshire community chaplaincy project and | 191 | | 191
|
| £470,000 programme to section K for ISB funded 'Family days and support' project. | 470 | | 470
|
| DEL reserve claims of £20,000,000 comprising: | 20,000 | 0 | 20,000
|
| £5,000,000 programme to the Criminal Injuries Compensation Authority to cover costs associated with the London bombings. | 5,000 | | 5,000
|
| £15,000,000 programme to section A for additional police costs following the London terrorist incidents in July 2005. | 15,000 | | 15,000
|
| Transfers from Other Government Departments totalling £16,032,000: | 16,032 | 2,000 | 14,032
|
| £3,482,000 from the Crown Prosecution Service comprising:
|
| £3,332,000 programme to section for the "No Witness No Justice" partnership programme to improve services to prosecution witnesses in criminal cases. | 3,332 | | 3,332
|
| £150,000 programme to section F for development costs of the central witness bureau. | 150 | | 150
|
| £2,150,000 from the Department for Constitutional Affairs comprising:
|
| £2,000,000 admin to section F to provide area and central support for the local criminal justice boards and | 2,000 | 2,000
|
| £150,000 programme to section F for development costs of the central witness bureau. | 150 | | 150
|
| £4,486,000 from the Department for Education and Skills comprising:
|
| £1,002,000 programme to section E for substance misusetraining as part of the pooled budget for the Young Peoples Substance Misuse Partnership Grant; | 1,002 | | 1,002
|
| £200,000 programme to section E in respect of Change Fund contribution to Young People Substance Misuse Partnership Grant; | 200 | | 200
|
| £1,700,000 programme to section J for education funding for the contracted out prison estate; | 1,700 | | 1,700
|
| £1,534,000 programme to section K for funding of education within the public sector prisons and | 1,534 | | 1,534
|
| £4,500,000 from the Department of Health comprising:
|
| £4,500,000 programme to section E for a contribution to the pooled budget for the Young Peoples Substance Misuse Partnership Grant. | 4,500 | | 4,500
|
| £1,454,000 from HM Revenue and Customs comprising:
|
| £1,454,000 programme to section D for project Cyclamen | 1,454 | | 1,454
|
| £10,000 from the Scottish Executive comprising;
|
| £10,000 programme to section D to help pay for the security measures at Holyrood House | 10 | | 10
|
| Transfers to Other Government Departments totalling £119,967,000: | -119,674 | -17,145 | -102,529
|
| £35,255,000 to the Crown Prosecution Service comprising:
|
| £14,000,000 programme from section F to provide additional resources to fund the charging programme; | -14,000 | | -14,000
|
| £452,000 programme from section F to fund the development of Exchange Integration Service StreamRelease 1 (EXISS R1), an initiative to improve the integration of Criminal Justice IT; Systems | -452 | | -452
|
| £1,487,000 programme from section F to provide support to the local criminal justice boards; | -1,487 | | -1,487
|
| £287,000 programme from section E to fund resources in regional asset recovery teams; | -287 | | -287
|
| £9,100,000 programme from section D to cover the Attorney General's costs of asset recovery work under the Proceeds Of Crime Act 2002; | -9,100 | | -9,100
|
| £8,350,000 programme from section K and £350,000 programme from section F to provide additional resources for the compass case management system information technology programme and | -8,700 | | -8,700
|
| £1,229,000 programme from section A to support joint working and improve effective use of enforcement measures for anti social behaviour orders. | -1,229 | | -1,229
|
| £27,545,000 to the Department for Constitutional Affairs comprising:
|
| £23,780,000 programme from section A for criminal justice IT funding; | -23,780 | | -23,780
|
| £215,000 programme from section F to support the work of the Essex local criminal justice board and | -215 | | -215
|
| £3,550,000 programme from section F to provide additional resources for the Effective Trial Management Programme (ETMP) information technology programme. | -3,550 | | -3,550
|
| £1,231,000 to the Department for Education and Skills
comprising:
|
| £1,231,000 programme from Section G for the Youth Volunteering Challenge. | -1,231 | | -1,231
|
| £340,000 to the Department for Transport comprising:
|
| £340,000 admin from section F to contribute towards the funding of the development of the Libra Restart Project | -340 | -340
|
| £33,228,000 to the Department of Health comprising:
|
| £505,000 programme from Section G for the ChangeUp Public Service Priority Programme; | -505 | | -505
|
| £18,985,000 programme from section K for additional funding; | -18,985 | | -18,985
|
| £105,000 programme from section O for the provision of a dedicated web site for Hospital Security issues; | -105 | | -105
|
| £12,300,000 programme from section L as a contribution to the pooled drug treatment budget 2005/06, to support the treatment and testing components of Drug Treatment and Testing Orders and drug rehabilitation requirements and | -12,300 | | -12,300
|
| £1,333,000 programme from section E for Drugs Intervention Programme related costs. | -1,333 | | -1,333
|
| £1,000,000 to the Foreign and Commonwealth Office comprising:
|
| £1,000,000 programme from section D for Afghanistan related counter narcotic work. | -1,000 | | -1,000
|
| £300,000 to the Food Standards Agency comprising:
|
| £300,000 programme from section D to research the survivability of CB agents in bottled water and packaged food. | -300 | | -300
|
| £3,120,000 to HM Revenue and Customs comprising:
|
| £3,120,000 programme from section D for the maintenance of a cash forfeiture litigation team, and to cover expenditure in the regional asset recovery teams, money laundering teams and document exploitation teams. | -3,120 | | -3,120
|
| £580,000 to the National Assembly for Wales comprising:
|
| £516,000 admin from section B for crime reduction teams and | -516 | -516
|
| £64,000 admin from Section G for funding staff at Government Offices to administer community cohesion grant programmes. | -64 | -64
|
| £17,368,000 to the Office of the Deputy Prime Minister comprising:
|
| £7,425,000 admin from section B for crime reduction teams in the Government Offices; | -7,425 | -7,425
|
| £4,836,000 admin from section E for the pay and administration costs of the former Drug Prevention Advisory Service following its integration in the Government Offices for the Regions; | -4,836 | -4,836
|
| £1,803,000 admin from section E for administration costs of the Capacity Building (Criminal Justice Intervention Programme) in the Government Offices for the Regions; | -1,803 | -1,803
|
| £380,000 admin from Section G for funding staff at Government Offices to administer ACU grant programmes; | -380 | -380
|
| £981,000 admin from Section G for funding staff at Government Offices to administer Communities Group grant programmes; | -981 | -981
|
| £800,000 admin from Section G for funding staff at Government Offices to administer community cohesion grant programmes; | -800 | -800
|
| £850,000 programme from Section G for the ChangeUp Public Service Priority Programme; | -850 | | -850
|
| (b) | CAPITAL
|
| The change in the Capital element of the DEL arises from: | 36,531
|
| End year flexibility totalling £7,924,000 comprising: | 7,924
|
| £1,924,000 capital to section D for Police CT Project; | 1,924
|
| £3,000,000 capital to section D for data retention by Communication Service Providers, part of the Anti Terrorism Crime and Security Act. | 3,000
|
| £3,000,000 capital to section N for IT projects. | 3,000
|
| Transfers from Other Government Departments totalling £16,900,000: | 16,900
|
| £16,900,000 from the Department for Constitutional Affairs comprising:
|
| £16,310,000 capital to section A for criminal justice IT funding and | 16,310
|
| £590,000 capital to section K to provide additional resources for the Offender Management National Infrastructure (OMNI) information technology programme. | 590
|
| Transfer to other Governments Department totalling £13,033,000 comprising:
|
| £3,480,000 to the Department for Constitutional Affairs comprising: | -3,480
|
| £3,480,000 capital from section F to provide additional resources for Effective Trial Management Programme (ETMP) information technology programme. | -3,480
|
| Invest to Save budget totalling £187,000 comprising: | 187
|
| £4,000 capital to section B for ISB funded Devon action against domestic violence and abuse project; | 4
|
| £5,000 capital to section M for ISB funded project 'Tranfser of capital to IND for ISB Multi cultural Barnsley; | 5
|
| £1,000 capital to section M for ISB funded project 'Nationwide Refugee mentoring'; | 1
|
| £93,000 capital to section I for ISB funded Children and Families Project; | 93
|
| £70,000 capital to section K for ISB funded West Yorkshire community chaplaincy project and | 70
|
| £14,000 capital to section K for ISB funded 'Family days and support' project. | 14
|
| DEL reserve claim totalling £15,000,000 comprising: | 15,000
|
| In section M, £15,000,000 capital re-profiled from 2007–08 to 2005–06 for biovisa funding. | 15,000
|
