Subject to Parliamentary approval of the necessary Supplementary Estimate, the Home Office's Departmental Expenditure Limit for 2007-08 will be reduced by £5,219,311,000, from £14,467,130,000 to £9,247,819,000 and the Administration Budget will be reduced by £204,151,000, from £618,291,000 to £414,140,000.
Within the DEL change, the impact on Resources and Capital are as set out in the following table:
Change New DEL Voted Non-voted Voted Non-voted Total Resource DEL -3,239,669 -1,622,375 7,944,143 718,769 8,662,912 Of which: Administration budget1 -168.151 -36,000 390,098 24,042 414,140 Near-Cash in RDEL1 -2,804,714 -1,636,592 7,825,226 667,764 8,492,990 Capital2 -555,144 -20,095 460,955 291,507 752,462 Less Depreciation3 215,422 2,550 -115,470 -52,085 -167,555 Total -3,579,391 -1,639,920 8,289,628 958,191 9,247,819 1 The total of the ‘Administration Budget’ and ‘Near-Cash in Resource DEL’ figures may ^ell be greater than total resource DEL, due to the definitions overlapping. 2 Capital DEL includes items treated as resource in Estimates and accounts but -which are treated as Capital DEL in budgets. 3 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.
The change in the resource element of the DEL arises from:
Of which: Sections = relevant Section of the Home Office 200708 Winter Supplementary Estimate near-cash Admin 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 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 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
The change in the capital element of the DEL arises from:
Sections = relevant Section of the Home Office 200708 Winter Supplementary Estimate Capital Total comprising: -575,239 Machinery of Government changes - 560,439 On 29th March 2007, the Prime Minister announced that the functions and support costs comprising the National Offender Management Service (NOMS) 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 capital DEL transfers are set out below: NOMS voted DEL Of which: NOMS HQ (Section G) - 474,799 Prisons - Public Sector (Section I) - 16,304 Probation HQ (Section J) - 1,800 NOMS non-voted DEL Of which: Youth Justice Board (Section AB) -20,000 OCJR voted DEL: Of which: Criminal Justice Reform (Section F) -37,441 OCJR non-voted DEL Of which: Criminal Case s Review Commission (Section AD) -95 Central Corporate Services voted DEL Of which: Central Service (Section M) -10,000 Transfers to other Government Departments: - 14,800 Capital grants from Police (Section A) to the Ministry of Justice representing a transfer of CJSIT ring fenced funds. - 12,200 Capital from Central Services (Section M) to the Ministry of Justice representing a contribution towards building improvement works at a shared service centre. - 2,600 Planning round changes: Planning round changes made to reflect the delegated budgets prior to the MOG changes: Criminal Justice Reform (Section F) 575 NOMSHQ (Section G) 44,296 Prisons - Public Sector (Section I) 304 Probation HQ (Section J) 1,100 Border and Immigration Agency (Section K) 31,485 Identity and Passport Agency (Section L) -73,700 Central Services (Section M) 6,000 Police Grants (Section O) - 10,000