HC Deb 23 February 1998 vol 307 c43W
Mr. Coaker

To ask the Secretary of State for the Home Department what proposals he has for changes to the 1997–98 cash and running cost limits within his responsibilities. [30247]

Mr. Straw

Subject to Parliamentary approval of the necessary token Supplementary Estimate, the cash limit for Class VII, Vote 1 (Home Office administration, police, probation, immigration and other services, England and Wales) will be reduced by £4,538,000 from £4,728,661,000 to £4,724,123,000, the cash limit for Class VII, Vote 2 (Prisons, England and Wales) will be reduced by £1,014,000 from £1,756,845 to £1,755,831 and the gross running costs limit will be reduced by £4,552,000 from £1,892,931,000 to £1,888,379,000.

The changes in the cash limits are the net effect of the following transfers: between Vote 1 and 2 in respect of information technology provision, training and criminal justice initiatives, £44,000 to the Privy Council Office, Class XVIII, Vote 3, as a contribution towards the costs of United Kingdom Anti Drugs Co-ordinator, £8,000 to the Department of the Environment, Transport and the Regions, Class V, Vote 4, in respect of the Crime (Sentences) Act 1997 and £5,500,000 to the Crown Prosecution Service, Class VIII, Vote 4, in respect of criminal justice initiatives.

There is a £1,000,000 increase in running costs with a corresponding increase in receipts due to the increased demand for passports.

The increases will be offset by transfers and will not therefore add to the planned total of public expenditure.

Forward to