|
Total
| | | |
|
comprising:
|
- 4,862,044
|
- 4,441,306
|
- 204,151
|
| | | | |
|
Take up of End-Year Flexibility:
|
150,000
|
150,000
|
0
|
|
Programme near-cash to increase National Offender Management Service (“NOMS”) HQ (Section G) budget to that agreed between the Home Office and the Ministry of Justice as part of the machinery of government changes.
|
80,000
|
80,000
|
—
|
|
Programme near-cash to Counter Terrorism and Intelligence Grants (Section Q) to meet strategic objective 1. ‘Help people feel secure in their homes and local communities’.
|
46,000
|
46,000
|
—
|
|
Programme near-cash to meet Office of Security and Counter Terrorism's (Section D) strategic objective to protect the public from terrorism.
|
24,000
|
24,000
|
—
|
| | | | |
|
DEL Reserve claims:
|
30,000
|
30,000
|
0
|
|
Programme near-cash to NOMS HQ (Section G) for additional prison estate funding.
|
30,000
|
30,000
|
—
|
| | | | |
|
Machinery of Government changes
|
-5,017,143
|
-4,616,405
|
-188,265
|
| | | | |
|
On 29th March 2007, the Prime Minister announced that the functions and support costs comprising the National Offender Management Service and the Office for Criminal Justice Reform (“OCJR”) would transfer to the newly formed Ministry of Justice with effect from 9th May 2007. Details of the Resource DEL transfers are set out below:
| | | |
| | | | |
|
NOMS voted DEL, of which:
|
-3,374,648
|
-2,932,988
|
-160,053
|
|
NOMS HQ (Section G)
|
-1,083,719
|
- 693,336
|
-79,718
|
|
Prisons - Private Sector (Section H)
|
-248,029
|
-224,309
|
- 1,078
|
|
Prisons — Public Sector (Section I)
|
-1,985,192
|
- 1,958,09
|
- 75,000
|
|
Probation HQ (Section J)
|
-57,708
|
- 57.251
|
- 4,257
|
| | | | |
|
NOMS non-voted DEL
|
-1,271,124
|
-1,281,224
|
0
|
|
Of which:
| | | |
|
National Probation Service local area boards (Section AA)
|
-858,541
|
-858,541
|
0
|
|
Parole Board (Section Z)
|
-7,789
|
-7,789
|
0
|
|
Youth Justice Board (Section AB)
|
-404,794
|
-400,794
|
0
|
|
Prisons - Public Sector (Section I)
|
0
|
- 14,100
|
0
|
| | | | |
|
OCJR voted DEL, Of which:
|
-130,972
|
-115,107
|
-18,903
|
|
Criminal Justice Reform (Section F)
|
-130,972
|
-115,107
|
-18,903
|
| | | | |
|
OCJR non- voted DEL, Of which:
|
-205,863
|
-252,550
|
0
|
|
Criminal Cases Review Commission (Section AD)
|
-7,274
|
-6,761
|
0
|
15 Nov 2007 : Column 85WS
15 Nov 2007 : Column 86WS
|
Criminal Injuries Compensation Authority (Section AC)
|
-198,589
|
-245,789
|
0
|
| | | | |
|
Central Corporate Services voted DEL
|
-8,936
|
-8,936
|
-7,909
|
|
Of which:
|
-8,936
|
-8,936
|
-7,909
|
|
Central Services (Section M)
| | | |
| | | | |
|
The Respect Task Force transferred to the newly created Department for Children, Schools and Families with effect from the 28th June 2007. Details of the Resource DEL transfers are set out below:
| | | |
| | | | |
|
Central Corporate Services voted DEL
|
-25,600
|
-25,600
|
-1,400
|
|
Of which:
| | | |
|
Central Services (Section M)
|
-10,887
|
-10,887
|
-1,400
|
|
Other Grants (Section T)
|
-14,713
|
-14,713
|
0
|
| | | | |
|
Transfers from other Government Departments
|
5,114
|
5,114
|
3,114
|
| | | | |
|
Admin near-cash from the Cabinet Office to Central Service (Section M) for expansion of the Parliamentary Counsel Office.
|
1,610
|
1,610
|
1,610
|
|
Admin near-cash from the Cabinet Office to Counter Terrorism and Intelligence (Section D) for staff transferring to the Office for Security and Counter Terrorism.
|
104
|
104
|
104
|
|
Admin near-cash from the Ministry of Justice to Central Services (Section M) for the general arm of the shared property service.
|
1,400
|
1,400
|
1,400
|
|
Programme near-cash from the Department for International Development to the Border and Immigration Agency (Section K) to help failed asylum seekers resettle in their own country.
|
1,000
|
1,000
|
0
|
|
Programme near-cash from HM Revenue and Customs for additional agreed funding for the Serious Organised Crime Agency (Section X).
|
1,000
|
1,000
|
0
|
| | | | |
|
Transfers to other Government Departments:
|
- 30,015
|
- 30,015
|
0
|
| | | | |
|
Programme near-cash from Police (Section A) to the Ministry of Justice representing a transfer of Criminal Justice System IT (CJSIT) ring fenced funds.
|
- 28,358
|
- 28,358
|
0
|
|
Programme near-cash from Crime Reduction (Section B) to the Ministry of Justice for the additional costs of implementing the provisions of the Violent Crime Reduction Act.
|
- 1,561
|
- 1,561
|
0
|
|
Programme near-cash from Crime Reduction (Section B) to the Crown Prosecution Service for the additional costs of implementing the provisions of the Violent Crime Reduction Act.
|
-96
|
-96
|
0
|
| | | | |
|
Classification changes:
|
0
|
0
|
- 19,000
|
| | | | |
|
Switch from admin to programme non cash (£19,000,000)
|
0
|
0
|
- 19,000
|
| | | | |
|
Planning round changes:
| | | |
|
Planning round changes are in two parts; changes made to reflect the delegated budgets prior to the machinery of Government (MOG) changes and mid year review changes to reflect the Department's changing priorities post MOG.
| | | |
|
Planning round prior to MOG:
| | | |
|
Police (Section A)
|
27,181
|
27,181
|
166
|
|
Counter Terrorism and Intelligence (Section D)
|
-6,034
|
-4,434
|
0
|
|
Drugs (Section E)
|
52,490
|
52,490
|
0
|
|
Criminal Justice Reform (Section F)
|
26,123
|
26,596
|
0
|
|
NOS HQ (Section G)
|
-37,541
|
-43,941
|
2,794
|
|
Prisons - Private Sector (Section H)
|
-729
|
-729
|
0
|
|
Prisons - Pubic Sector (Section I)
|
50,595
|
32,695
|
-2,960
|
|
Border and Immigration Agency (Section K)
|
-17,990
|
-18,300
|
0
|
|
Central Services (Section M)
|
- 4,963
|
- 4,996
|
9,000
|
|
Police Grants (Section O)
|
-60,934
|
-60,934
|
0
|
|
Other Grants (Section T)
|
13,963
|
13,963
|
0
|
|
Criminal Injuries Compensation Authority (Section AC)
|
-23,460
|
20,000
|
0
|
|
National Probation Service local area boards (Section AA)
|
6,780
|
6,780
|
0
|
|
Office of the Immigration Service Commissioner (Section AE)
|
590
|
700
|
0
|
|
Parole Board (Section Z)
|
1,300
|
1,300
|
0
|
|
Youth Justice Board (Section AB)
|
-18,371
|
-19,371
|
0
|
|
Departmental Unallocated Provision
|
-9,000
|
-9,000
|
-9,000
|
15 Nov 2007 : Column 87WS
15 Nov 2007 : Column 88WS
|
Mid-year review post MOG:
| | | |
|
Police (Section A)
|
17,000
|
17,000
|
0
|
|
Counter Terrorism and Intelligence (Section D)
|
-10,000
|
-7,000
|
5,000
|
|
Border and Immigration Agency (Section K)
|
20,000
|
20,000
|
0
|
|
Identity and Passport Service (Section L)
| |
-22,000
|
19,000
|
|
Central Services (Section M)
|
-2,000
|
17,000
|
-2,000
|
|
Recovered asset CFERs
|
-14,000
|
-14,000
|
0
|
|
Departmental Unallocated Provision
|
-11,000
|
-11,000
|
-22,000
|
