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Departmental Public Expenditure

Volume 470: debated on Thursday 10 January 2008

To ask the Secretary of State for Northern Ireland pursuant to the Winter Supplementary Estimates (HC 29), if he will break down his Department’s (a) main estimate and (b) winter supplementary estimate provision by subhead in (i) near cash and (ii) non-cash terms. (174986)

Near-cash and non-cash are essentially used as departmental expenditure limit (DEL) budgetary control concepts and are not specifically identified with voted resources in estimates. However, we have been able to break down net total resources for each section in the part II: subhead detail table of our main and winter supplementary estimates as follows:

£000

2007-08 main estimates (net resource)

2007-08 winter supplementary (net resource)

NIO section titles

Near cash

Non cash

Near cash

Non cash

RfR 01

A

Central Administration

27,439

7,858

37,153

7,693

B

Ministers

3,284

1

2,707

3

C

Political Directorate

8,414

322

40,925

390

D

Department of the Director of Public Prosecutions

31,726

79

35,171

660

E

Forensic Science Northern Ireland

0

552

301

1,145

F

Criminal Justice

22,623

1,485

29,567

1,443

G

Compensation Agency

3,779

24,125

3,800

33,150

H

Policing and Security

16,647

222

16,001

319

I

Policing—Non Severance

2,260

0

2,100

0

J

Northern Ireland Prison Service

107,838

25,935

113,737

17,339

K

Youth Justice Agency

15,951

1,580

18,670

1,961

L

Bloody Sunday

1,100

0

4,049

5

M

Police (non-budget)

737,738

0

817,691

0

N

Police Pensions (non-budget)

55,271

0

55,271

0

O

Police Ombudsman (non-budget)

8,181

0

9,076

0

P

Probation Board for Northern Ireland (non-budget)

14,315

0

15,642

0

Q

Northern Ireland Policing Board (non-budget)

8,414

0

9,274

0

R

Northern Ireland Human Rights Commission (non-budget)

1,561

0

1,746

0

S

Criminal Justice Inspectorate (non-budget)

1,500

0

1,306

0

RfR 01 total

1,068,041

62,159

1,214,187

64,108

RfR02

A

Grants to the Northern Ireland Consolidated Fund (non-budget)

10,334,000

0

10,334,000

0

B

European Institutions (Net) (non-budget)

1

0

1

0

RfR 02 total

10,334,001

0

10,334,001

0

Total NIO

11,402,042

62,159

11,548,188

64,108

RfR = request for resource