§ Mr. Simon HughesTo ask the Secretary of State for the Home Department if he will list each initiative to date in each year since the start of the Crime Reduction Fund indicating(a) the current amount budgeted in each year to date, (b) the initial amount budgeted in each year to date and (c) the total expended in each year of the initiative to date; and if he will make a statement. [151624]
§ Mr. Charles ClarkeAnnounced annual provision and expenditure on the Crime Reduction Programme are as follows:
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£ million Provision for three-year programme for 1999–2002 Budgeted provision for 1999–20001 Actual expenditure for 1999–2000 Budgeted provision for 2000–011 Design Against Crime 3 0.5 0.589 1.5 Arson Control Forum 0.165 0 0 0.165 Offenders Index 0.150 0.075 0.075 0.075 Suzy Lamplugh Trust 0.455 0 0 0.205 CCTV Initiative2 150 20 0.005 60 Total3 384.55 52.85 6.645 167.7 1The voted provision for 1999–2000 and 2001–01—as published in the Home Office Annual Report for 2000—was £60 million and £160 million respectively. The figures in the table differ from those in the report because they reflect updated profiles of planned expenditure 2 Provision comes from the Capital Modernisation Fund 3 The total figure excludes central and regional programme support costs, which are not allocated to particular initiatives. Note:
The third year of the programme (2001–02) is covered by Spending Review 2000
The table shows actual expenditure for the first year of the programme (1999–2000) and the budgeted provision for the second year (2000–01). Although not reflected in these expenditure figures, over £250 million has now been committed to over 1,100 projects under all programme initiatives and further bids are under consideration. Action is continuing to expedite the allocation of the remaining funds and implementation of projects through the Crime Reduction Directors and other measures in support of partnerships.