Monday 14th February 2011

(13 years, 10 months ago)

Written Statements
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Baroness May of Maidenhead Portrait The Secretary of State for the Home Department (Mrs Theresa May)
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Subject to parliamentary approval of the necessary supplementary estimate, the Home Office’s departmental expenditure limits for 2010-11 will be reduced by £46,805,000 from £9,975,064,000 to £9,928,259,000 and the administration budget will be reduced by £2,722,000 from £392,510,000 to £389,788,000.

Within the DEL change, the impact on resources and capital are as set out in the following table:

ChangeNew DEL£'000

Voted

Non-voted

Voted

Non-voted

Total

Resource DRT,

130,196

(116,318)

8,529,448

903,767

9,433,215

of which:

Administration budget

38,009

(40,731)

251,214

138,574

389,788

Capital DEL*

15,970

(2,129)

604,431

173,632

778,063

Less Depreciation**

(73,749)

(775)

(224,778)

(58,241)

(283,019)

Total DEL

72,417

(119,222)

8,909,101

1,019,158

9,928,259

£000's

(a)

Total

o/w Non-cash ringfence

o/w Admin

The change in the resource element of the DEL arises from:

13,878

74,524

(2,722)

Transfers from other Government Departments:

10

0

10

Admin from the Ministry of Justice to the UK Border Agency (section D) for training on how to restrain people on aircraft.

10

10

Transfers to other Government Departments:

(3,132)

(386)

(2,732)

Admin from Central Services (section F) to the Ministry of Justice for shared accommodation costs.

(2,556)

(210)

(2,556)

Programme from the Office for Security and Counter Terrorism (section C) to the Ministry of Justice to help victims of overseas terrorism.

(400)

Admin from the Crime and Policing Group (section A) to the Serious Fraud Office for asset write down costs.

(176)

(176)

(176)

End Year Flexibility:

17,000

17,000

0

Programme to section D to meet the UK Border Agency's anticipated non cash costs.

17,000

17,000

Switch from non ringfence to ringfence funds:

0

57,910

0

Within the Departmental Unallocated Provision switch ringfenced cash to non-cash ringfenced funds.

57,910

(b)

Capital

Total

The change in the capital element of the DEL arises from:

13,841

End Year Flexibility:

13,000

Capital grants to the Crime and Policing Group (section A) to provide rescue aid to the Forensic Science Service.

13,000

Transfers from other Government Departments:

7,600

Capital grant from the Ministry of Justice to Central Services (section F) in return for the transfer of Ashley House (see entry under 'Transfers to other government departments' below).

6,759

Capital from the Foreign and Commonwealth Office to the Identity and Passport Service (section E) for a contribution towards the purchase of new passport issuing equipment.

841

Transfers to other Government Departments:

(6,759)

Transfer of Ashley House from Central Services (section F) to the Ministry of Justice in return for a capital grant (see entry under 'Transfers from other government departments' above).

(6,759)

*Capital DEL includes items treated as resource in estimates and accounts but which are treated as Capital DEL in budgets.

**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.