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PSNI: Finance

Volume 485: debated on Monday 15 December 2008

To ask the Secretary of State for Northern Ireland (1) what the estimated resource expenditure is of the Public Prosecution Service in the current three year Comprehensive Spending Review period; (241817)

(2) what the estimated resource expenditure is of the Northern Ireland Prison Service in the current three year Comprehensive Spending Review period;

(3) what the estimated resource expenditure is of the Forensic Science Northern Ireland Service in the current three year Comprehensive Spending Review period;

(4) what the estimated resource expenditure is of the Youth Justice Agency in the current three year Comprehensive Spending Review period;

(5) what the estimated resource expenditure is of the Compensation Agency in the current three year Comprehensive Spending Review period;

(6) what the estimated resource expenditure is of the Independent Assessor for Police Service of Northern Ireland Recruitment Applications in the current three year Comprehensive Spending Review period;

(7) what the estimated resource expenditure is of the Northern Ireland Policing Board in the current three year Comprehensive Spending Review period;

(8) what the estimated resource expenditure is of the Office of the Police Ombudsman in the current three year Comprehensive Spending Review period;

(9) what the estimated resource expenditure is of the Northern Ireland Police Fund in the current three year comprehensive spending review period;

(10) what the estimated resource expenditure is of the Royal Ulster Constabulary George Cross Foundation in the current three year Comprehensive Spending Review period;

(11) what the estimated resource expenditure is of the Criminal Justice Inspection Northern Ireland in the current three year Comprehensive Spending Review period;

(12) what the estimated resource expenditure is of the Northern Ireland Probation Board in the current three year Comprehensive Spending Review period;

(13) what the estimated resource expenditure is of the Northern Ireland Law Commission in the current three year Comprehensive Spending Review period;

(14) what the estimated resource expenditure is of the Independent Assessor for Police Service of Northern Ireland recruitment applications in the current three year Comprehensive Spending Review period;

(15) what the estimated resource expenditure is of the Parades Commission in the current three year Comprehensive Spending Review period;

(16) what the estimated resource expenditure is of the Police Rehabilitation and Retraining Trust in the current three year Comprehensive Spending Review period;

(17) what the estimated resource expenditure is of the Independent Monitoring Boards of (a) Maghaberry, (b) Magilligan and (c) Hydebank Wood prisons in the current three year Comprehensive Spending Review period;

(18) what the estimated resource expenditure is of the Prisoner Ombudsman in the current three year Comprehensive Spending Review period;

(19) what the estimated resource expenditure is of the Life Sentence Review Commissioners in the current three year Comprehensive Spending Review period;

(20) what the estimated resource expenditure is of the Commissioner for Hearings under Prison Rule 109B (Loss of Remission Commissioner) in the current three year Comprehensive Spending Review period;

(21) what the estimated resource expenditure is of the State Pathologist in the current three year Comprehensive Spending Review period.

The following table shows the current resource budget allocations, under the 2007 comprehensive spending review (CSR07), for the bodies requested.

£000

Body

2008-09

2009-10

2010-11

Public Prosecution Service

36,558

35,714

36,677

Northern Ireland Prison Service

134,868

139,800

144,501

Forensic Science Agency

2,430

1,589

1,666

Youth Justice Agency

21,089

21,771

22,457

Compensation Agency

49,992

16,032

15,608

Northern Ireland Policing Board

8,666

8,797

9,035

Office of the Police Ombudsman

9,482

9,938

10,199

Northern Ireland Police Fund

1,849

1,899

1,950

RUC George Cross Foundation

154

158

162

Criminal Justice Inspection Northern Ireland

1,453

1,525

1,561

Northern Ireland Probation Board

16,778

18,597

19,997

Northern Ireland Law Commission

500

514

527

Independent Assessor for Police Service of Northern Ireland Recruitment Applications

25

26

27

Parades Commission

1,141

1,192

1,226

Police Rehabilitation and Retraining Trust

2,234

2,294

2,356

Independent Monitoring Boards

110

110

110

Prisoner Ombudsman

619

683

699

Life Sentence Review Commissioners

801

951

1,271

Commissioner for Hearings under Prison Rule 109B1

12

12

12

State Pathologist

2,190

1,766

1,800

1 £12,000 included within Prison Service figures