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9 Dec 2009 : Column 456W—continued


Female closed
(a) (b) (i) (b) (ii) (b) (iii)
Establishment name Operating costs (direct net expenditure) (£) Budget (£) Operational capacity (March 2009) Average baseline - certified normal accommodation

Downview

10,440,260

10,340,475

359

358

Foston Hall

9,848,350

10,107,192

272

283

Send

9,168,516

8,799,419

278

282

Total

29,457,126

29,247,086

909

923


Female local
(a) (b) (i) (b) (ii) (b) (iii)
Establishment name Operating costs (direct net expenditure) (£) Budget (£) Operational capacity (March 2009) Average baseline - certified normal accommodation

Eastwood Park

10,566,776

10,703,923

362

326

Holloway

21,349,208

21,111,168

500

534

Low Newton

11,933,285

11,782,584

336

315

New Hall

16,411,720

15,913,154

447

393

Styal

15,150,734

15,067,676

458

450

Total

75,411,724

74,578,505

2103

2,017


Female open
(a) (b) (i) (b) (ii) (b) (iii)
Esta b lishment name Operating costs (direct net expenditure) (£) Budget (£) Operational capacity (March 2009) Average baseline - certified normal accommodation

Askham Grange

3,638,796

3,589,049

128

151

East Sutton Park

2,695,471

2,818,326

100

98

Total

6,334,267

6,407,375

228

249


Male closed YOI
(a) (b) (i) (b) (ii) (b) (iii)
Establishment name Operating costs (direct net expenditure) (£) Budget (£) Operational capacity (March 2009) Average baseline - certified normal accommodation

Aylesbury

13,428,584

13,416,361

444

437

Brinsford

16,818,021

16,968,908

569

535

Castington

14,884,903

14,811,622

410

400

Deerbolt

15,429,274

15,164,655

503

513

Feltham

33,072,667

33,053,260

762

762

Glen Parva

18,797,660

19,250,626

808

668

Hindley

18,819,544

18,252,763

515

599

Lancaster Farms

17,380,346

17,669,213

520

480

Northallerton

5,842,196

5,801,451

252

149

Portland

16,248,939

16,158,483

624

599

Reading

9,426,097

9,449,702

297

190

Rochester

14,827,179

16,914,868

642

540

Stoke Heath

17,942,798

18,227,867

678

634

Swinfen Hall

15,257,174

15,109,517

624

604

Total

228,175,383

230,249,296

7648

7,110



9 Dec 2009 : Column 457W

9 Dec 2009 : Column 458W
Male YOI juvenile
(a) (b) (i) (b) (ii) (b) (iii)
Establishment name Operating costs (direct net expenditure) (£) Budget (£) Operational capacity (March 2009) Average baseline - certified normal accommodation

Cookham Wood

7,915,362

8,148,139

126

144

Huntercombe

13,266,059

13,589,589

365

360

Warren Hill

9,800,684

9,764,911

222

222

Werrington

7,001,534

6,937,673

162

160

Wetherby

14,564,398

14,731,623

408

384

Total

52,548,037

53,171,935

1283

1,270


Male local
(a) (b) (i) (b) (ii) (b) (iii)
Establishment name Operating costs (direct net expenditure) (£) Budget (£) Operational capacity (March 2009) Average baseline - certified normal accommodation

Bedford

11,922,584

11,698,353

506

324

Belmarsh

42,162,623

40,974,600

910

800

Birmingham

30,484,199

30,418,795

1450

1,112

Bristol

15,666,886

15,645,330

614

424

Brixton

20,343,607

20,279,580

798

606

Bullingdon

22,483,226

23,880,927

1114

827

Cardiff

16,724,714

17,066,766

824

535

Chelmsford

17,503,321

17,218,998

695

554

Dorchester

7,728,747

7,741,860

259

145

Durham

23,107,960

22,927,406

985

594

Exeter

12,926,888

12,902,640

533

316

Gloucester

9,113,564

9,228,846

321

225

High Down

25,742,808

26,825,437

1103

999

Holme House

21,027,018

20,835,530

994

857

Hull

22,182,372

21,847,024

998

723

Leeds

24,176,491

22,926,751

1154

823

Leicester

9,591,913

9,611,560

392

210

Lewes

17,790,440

17,089,136

723

620

Lincoln

15,645,532

15,600,616

738

448

Liverpool

26,853,605

26,950,862

1445

1,186

Manchester

34,296,488

34,403,000

1269

948

Norwich

15,828,794

15,904,139

557

500

Nottingham

15,664,059

15,452,062

550

409

Pentonville

27,441,799

27,065,673

1152

913

Preston

19,271,549

18,956,226

842

451

Shrewsbury

8,775,263

8,544,336

332

185

Swansea

9,845,978

9,819,915

402

248

Wandsworth

34,966,394

34,863,354

1644

1,086

Winchester

14,955,540

14,728,462

706

428

Woodhill

31,951,935

31,969,000

819

717

Wormwood Scrubs

28,197,614

28,014,606

1277

1,177

Total

634,373,911

631,391,789

26106

19,390


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