Home Department
Spring supplementary estimate 2006-07
The Secretary of State for the Home Department (John Reid):
Plans of changes to the departmental expenditure limit and administrative budget for 2006-07.
Subject to parliamentary approval of the necessary supplementary estimate, the Home Office's departmental expenditure limit for 2006-07 will be increased by £214,980,000 from £14,191,117,000 to
20 Feb 2007 : Column 30WS
£14,406,097,000 and the administration budget will be increased by £36,661,000 from £573,636,000 to £610,297,000.
Within the DEL change, the impact on resource and capital are set out in the following table:
| £ thousand |
| | Change | New DEL | |
| | Voted | Non-voted | Voted | Non-voted | Total |
|
Resource DEL
|
60,982
|
73,300
|
11,044,497
|
2,133,245
|
13,177,742
|
|
of which:
| | | | | |
|
Administration Budget*
|
45,424
|
-8,763
|
610,2970
|
0
|
610,297
|
|
Near cash in RDEL*
|
60,766
|
40,000
|
10,551,410
|
2,083,914
|
12,635,324
|
|
Capital**
|
104,164
|
-23,480
|
1,019,727
|
318,197
|
1,337,924
|
|
Less depreciation***
|
14
|
—
|
-91,055
|
-18,514
|
-109,569
|
|
Total DEL
|
165,160
|
49,820
|
11,973,169
|
2,432,928
|
14,406,097
|
(* )The total of Administration budget and near-cash in RDEL figures may well be greater that total resource DEL, due to their respective definitions overlapping. (** )Includes items treated as Capital DEL in budgets, but as resource for estimates and accounts purposes. (***) Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
|
| £ thousand |
| The change in the resource element of DEL arises from: |
| Sections as per the Home Office 2006-07 spring supplementary Estimate | Total | of which Admin |
|
Total
|
134,296
|
36,661
|
|
comprising:
| | |
| | | |
|
Take up of end-year flexibility:
|
15,000
|
15,000
|
| | | |
|
For the Identity and Passport Service (Section* N) - representing the carry over of surpluses generated by the Passport Service during 2005-06 to offset expenditure in 2006-07
|
15,000
|
15,000
|
| | | |
|
Machinery of Government Change:
|
1,758
|
1,661
|
| | | |
|
Additional transfer from HM Revenue and Customs in respect of functions now carried out by the Serious Organised Crime Agency (Programme to Section Y and Admin to Section D)
|
1,758
|
1,661
|
| | | |
|
Reserve Claims:
|
107,550
|
20,000
|
| | | |
|
For Corrections HQ (Section I), to support exceptional pressures on prison capacity
|
50,000
|
20,000
|
| | | |
|
HM Treasury's contribution to the Recovered Assets scheme, to be held by Organised and International Crime (Section D)
|
14,250
|
—
|
20 Feb 2007 : Column 31WS
| | | |
|
Release of CIS IT funding following the improvement in the forecast benefits of the CJS IT portfolio.
|
10,000
|
—
|
|
Non-cash resource DEL to provide for the impact of a change in accounting policy for CICA as per HM Treasury agreement
|
33,300
|
—
|
| | | |
|
Transfers from other Government Departments
|
12,210
| |
| | | |
|
Return of budgetary cover from the Department for Education and Skills to Prison - public sector (Section K) Service, following a change in the responsibilities of the Learning and Skills Council
|
947
|
—
|
| | | |
|
Return of joint Criminal Justice System ("CJS") IT ring fenced budget from the Department for Constitutional Affairs to Criminal Justice (Section F)
|
2,999
|
—
|
| | | |
|
Transfer of budgetary cover from the Department for Constitutional Affairs to Criminal Justice (Section F), to fund Local Criminal Justice
|
2,000
|
—
|
| | | |
|
Boards
| | |
| | | |
|
Transfer of budgetary cover from the Crown Prosecution Service to Criminal Justice Grants (Section AM), to fund the "No Witness No Justice" programme
|
364
|
—
|
| | | |
|
Transfer of budgetary provision from the Department for Constitutional Affairs to the Immigration and Nationality Directorate (Section M) to fund the Single Asylum Budget
|
6,000
|
—
|
| | | |
|
Transfers to other Government Departments:
|
-2,336
|
—
|
|
Transfer of budgetary cover to the Department for Education and Skills to fund educational needs in prison establishments, comprising:
| | |
|
from Corrections HQ (Section I)
|
-593
|
—
|
|
from Prisons - public sector (Section K)
|
-11
|
—
|
| | | |
20 Feb 2007 : Column 32WS
|
Transfer of budgetary cover to the Department for Constitutional Affairs from Corrections HQ (Section) following the postponement of "Custody Plus"
|
-1,603
|
—
|
| | | |
|
Transfer of budgetary cover to the Department for Constitutional Affairs from Criminal Justice (Section F) to fund development of software to help implement recommendation 7 of the Bichard enquiry
|
-129
|
—
|
| | | |
|
Other changes:
|
14
|
—
|
| | | |
|
Change in depreciation, which forms part of RDEL
|
14
|
—
|
| £ thousand |
| (B) The change in the Capital element of DEL arises from: |
| * Sections as per the Home Office 2006-07 Spring Supplementary Estimate |
|
Total
|
80,684
|
|
comprising:
| |
| | |
|
Take up of end-year flexibility:
|
30,000
|
| | |
|
For corrections HQ (Section I), to support exceptional pressures on prison capacity
|
30,000
|
| | |
|
Machinery of Government change:
|
289
|
| | |
|
Additional transfer from HM Revenue and Customs in respect of functions now carried out by the Serious Organised Crime Agency.
|
289
|
| | |
|
Reserve claims:
|
50,000
|
| | |
|
For Corrections HQ (Section I), to support exceptional pressures on prison capacity
|
50,000
|
| | |
|
Transfers from other Government Departments:
|
565
|
| | |
|
Transfer of CIS IT ring fenced budget from the Department for Constitutional Affairs to Criminal Justice (Section F)
|
565
|
|
Transfers to other Government Departments:
|
-170
|
| | |
20 Feb 2007 : Column 33WS
|
Transfer of CJS IT ring fenced budget to the Department for Constitutional Affairs from Criminal Justice (Section F) to fund the XHIBIT internet portal
|
-170
|
International Development
Spring supplementary estimates
The Secretary of State for International Development (Hilary Benn):
Subject to parliamentary approval of the necessary supplementary estimate, the Department for International Development departmental expenditure limit (DEL) will be increased by £57,216,000 from £4,958,465,000 to £5,015,681,000; the administration budget will be increased by £30,000,012 from £235,000,000 to £265,012,000. The administration budget increase is for non-cash changes in accounting provisions; the cash budget for administration activities is unchanged.
Within the DEL change, the impact on resources and capital are as set out in the following table:
| £ thousand |
| | | New DEL |
| | Change | Voted | Non-voted | Total |
|
Resource
|
57,216
|
4,352,691
|
665,000
|
5,017,691
|
|
of which:
| | | | |
|
Administration budget*
|
30,012
|
265,012
|
—
|
265,012
|
|
Near cash in RDEL*
|
27,216
|
4,262,319
|
681,204
|
4,943,523
|
|
Capital
|
—
|
20,000
|
—
|
20,000
|
|
Depreciation**
|
—
|
(20,000)
|
—
|
(22,010)
|
|
Total
|
57,216
|
4,350,681
|
665,000
|
5,015,681
|
* The total of 'Administration budget' and 'Near-cash in Resource DEL' figures may well be greater than total resource DEL, due to the definitions overlapping. ** Depreciation, which forms part of the resource DEL, is excluded from the total DEL, since capital DEL includes capital spending and to include depreciation of these assets would lead to double counting.
|
