HC Deb 28 February 2003 vol 400 cc60-2WS
The Secretary of State for the Home Department (Mr. David Blunkett)

Subject to Parliamentary approval of the necessary Supplementary Estimate, the Home Office's Departmental Expenditure Limits (DEL) for 2002–03 will change as follows.

(£81,000). Department of Health to RfRI: subhead G3 of £62,000 for matched funded Intermediate Care Services Project. Department of Work and Pensions to RfR1: subhead AQ3 of £450,000 for Street Crime Initiative Funding to link street crime offenders into employment opportunities. Lord Chancellor's Department to RfR01: subhead C3 of £11,760,000 to provide the appropriate provision for payments from the Recovered Assets Fund. Northern Ireland Office to RfRI: subhead D3 of £4,000 for a contribution to GRECO. Office of National Statistics to RfR01: subhead B3 of £240,000 to provide the appropriate provision for NeSS project work—funding for CO4—Crime Data Extraction. Scottish Office to RfR1: subhead D3 for £13,000 for a contribution to GRECO. Welsh Office to RfR01: subhead A3 of £13,742,000 to provide the appropriate provision for the costs of centrally managed police projects.

(iv) Transfers to OGDs totaling £23,829,000 including:

Crown Prosecution Service of £1,200,000 to provide the appropriate provision to video suspects. Department of Environment, Food and Rural Affairs of £1,500,000 to provide the appropriate provision for Locks For Pensioners. £1,539,000 to Department for Education and Skills for Moorfoot MOTO (£201,000) transfer for a Match Funding Project (£1,113,000): Transfer for the Community Cohesion Pathfinder Programme—Community Champions (£225,000). £3,495,000 to the Department of Health from RfR01: subhead J2 for National Drug Treatment Monitoring System (£316,000), Drug Testing Treatment Orders (DTTO) (£60,000) and Crack Treatment Pilots (£150,000); from subhead AQ3 to increase the number of DTTO's in seven street crime areas (£540,000); from subhead D2 for Staff induction costs for DSPD unit at Broadmoor (£218,000); from subhead C3 to provide the appropriate provision for 'DAT Training on Treatment Commissioning1 (£25,000), to provide the appropriate provision for 'Central drug treatment Fund' (£1,161,000), to provide appropriate provision for 'In House training for Drug Treatment Workers' (£100,000) and to provide the appropriate provision for 'Drug Related Deaths' (£925,000). £26,000 to the Department of Trade and Industry from RfR01: subhead B3 to provide the appropriate provision for Design Against Crime. £1,627,000 to the Department of Vehicle Licensing Agency from subhead B3 to provide the appropriate provision for Vehicle Crime. £110,000 to the Lord Chancellors Department from RfFM: subhead D1 for JT inspections cross cutting civil justice project. £34,000 to the Northern Ireland Office from RfR1: subhead G1 for the Golden Jubilee Awards. £8,693,000 to the Office of the Deputy Prime Minister from RfR01: subhead G1 (£310,000) for the Golden Jubilee Awards, subhead G1 (£180,000) for the Community Cohesion Pathfinder Programme for staffing, subhead G1 (£380,000) for the Time Limited Development Fund, from subhead B1 (£6,104,000) to provide the appropriate provision for RCU tariff costs for the crime reduction teams, subhead C3 (£1,280,000) to provide the appropriate provision for 'Rough Sleepers Unit1 and subhead A2 (£439,000) to provide appropriate provision for Government Office involvement in Street Crime Initiative. £4,384,000 to the Scotland Office subhead H2 of (£4,350,000) for Local Authority Asylum Support Payments and subhead Clot (£34,000) for the Golden Jubilee Awards. £1,050,000 to the Security Intelligence Service from RfROT: subhead C2 to provide the appropriate provision for overseas drugs related assistance. £61,000 to the Wales Office from RfR01: subhead G1 (£34,000) for the Golden Jubilee Awards and subhead C3(£27,000) to provide the appropriate provision for 'lechyd Morghannwg DAT'. £110,000 to the Cabinet Off ice from RfR01: subhead D1 for exchange demonstrator work funded from CJIT.

(v) Transfers between RfR01 and RfR02 £265,000 from RfROI to RfR02 comprising:

£235,000 from RfR01: subhead H1 to RfR02: subhead A1 for costs associated with the Immigration Removal Centres at Haslar, Dover and Lindholme. £30,000 from RfR01: subhead F2 to RfR02: subhead C2 in respect of OASys OPOL project funding. £14,825,000 from RfR02 to RfROI comprising: £115,000 from RfR02: subhead CT to RfROI: subhead D1 representing a transfer of CJS Reserve £40,000 from RtR02: subhead C1 to RfROI: subhead F1 representing a transfer of funding for the OASys IT project £20,000 from RfR02: subhead C1 to RfROI: subhead J1 in respect of long term evaluation contracts £9,600,000 from RfR02: subhead A1 to RfROI: subhead A1 in respect of crime reduction £4,800,000 from RfR02: subhead A1 to RfROI: subhead D1 representing a transfer of CJS reserve, £250,000 from RfR02: subhead C2 to RfROI: subhead AL3 representing a transfer of funding for policing through the National Crime Squad.

(vi) Funding changes:

to provide additional resources of £14,326,000 in subhead A1, £200,000 in subhead A2 and additional income of £14,526,000 in subhead A5 in respect of additional funding from the Youth Justice Board; a reduction of £3,278,000 resources from subhead A1 and a matching reduction of £3,278,000 income from subhead A5 in RfR02 in respect of funding from DfES for prison education an increase of £1,240,000 income in subhead A5 in RfR02 in respect of additional funding from DfES for prison education an increase of £1,400,000 in RfR02: subhead A5 in respect of additional rental income from prison service property Lord Chancellor's Department to RfR01: subhead C5 of £11,760,000 receipts and a corresponding increase in subhead C3 to provide the appropriate provision for payments from the Recovered Assets Fund; HM Treasury to RfR01: subhead K5 of £2,341,000 receipts and a corresponding increase in subhead K1 in respect of the transfer of the lease of Allington Towers.

(vii) Exchange

Exchange with HM Treasury capital in RfR01: subhead A7 with resource in RfR01: subhead A2 of £49,700,000 to provide the appropriate provision for DMA, science and technology projects and electronic chipping.

(viii) Drawdown of Departmental Unallocated Provision:

Drawdown of £11,460,000 from the DUP into RfR01: subhead A1 to provide additional resources for policing.

(ix) EC Receipts:

Additional receipts of £60,000 in RfR01: subhead G5 and additional resources of £60,000 in RfR01: subhead ATS, representing a payment from the European Union to the Commission for Racial Equality for the Raxen project.

(x) Correction:

A reduction of £872,000 A in A in RfR01 subhead G5 corrects calculation of item CXXX in the 'Introduction' to the Winter Supplementary Estimate in which an increase of £436,000 A in A was recorded instead of a decrease.

(xi) Further changes:

Additional provision of £16,400,000 in RfR01: subhead APS for the YJB; £1,488,000 in RfR02: subhead A1 for the video links project and £1,216,000 in RfR02: subhead A1 for the Prison Service drug strategy. The change in the capital element of the DEL arises from:

(i) DEL Reserve:

Claims on the Treasury DEL reserve of £2,900,000 to RfR01: subhead AN3 to provide additional grant in aid to provide cover for non-recoverable VAT payments.

(ii) Transfers to OGDs:

£779,000 to the Foreign and Commonwealth Office from RfR01: subhead H7 for the setting up of the Zimbabwe Visas Regime (£515,000) and for the setting up of the Jamaican Visas Regime (£264,000). £5,337,000 to the Cabinet Office from RfR01: subhead D1 for exchange demonstrator work funded from CJIT

(iii) Transfers between RfR01 and RfR02

£26,000 from RfR01: subhead H7 to RIR02: subhead A7 for costs associated with the Immigration Removal Centres at Haslar, Dover and Lindholme (iv) Funding Changes:

To provide additional resources of £270,000 in subhead RfR02: subhead A7 and a corresponding increase in income in subhead A8 in respect of additional funding from the Youth Justice Board. An increase of in RfR02: subhead A7 of £2,631,000; and subhead B7 of £170,000; and an increase of non-operating income in subhead A8 of £2,631,000; and in subhead B8 of £170,000 in respect of capital funding from DfES for prison education projects. In RfR02 a reduction of £16,350,000 income from sale of assets in subhead A8 and a corresponding reduction of £16,350,000 in subhead A7 in respect of the prison building programme.

(v) EYF

Take up of £12,719,000 End Year Flexibility in RfR01: subhead D7 from the CJS reserve.

(vi) Exchange:

Exchange with HM Treasury capital in RfR01: subhead A7 with resource in RfR01: subhead A2 of £49,700,000 to provide the appropriate provision for DMA, science and technology projects and electronic chipping.

(vii) Switch:

Switch from capital to resource of £13,850,000 from RfR01: subhead D7 to subhead D2.

(viii) Further changes:

EYF of £36,632,000 in RfR01: subhead A7 and £38,000,000 CMF in RfR02: subhead A7.