§ The Solicitor-General (Ms Harriet Harman)Subject to Parliamentary approval of the necessary
Resources Change New DEL Of which voted Non-voted Capital Change New DEL Of which voted Non-voted £63,490,000 £490,354,000 £479,211,000 £11,143,000 £1,700,000 £17,250,000 £17,250,000 0 The Crown Prosecution Service's DEL will be increased by £60,190,000 from £402,978,000 to £463,168,000 and the administration costs limit will be increased by £59,990,000 from £282,059,000 to £342,049,000. The increase in the resource element of the DEL arises from a transfer of £58,490,000 resources and £1,700,00 capital from the Criminal Justice System Reserve. The increases will be funded from the Criminal Justice System reserve and therefore do not constitute a claim on the reserve. The increases in the resource and capital elements of the DEL arise from speeding up the reform of the CPS to allow it to contribute fully to criminal justice targets.
The Serious Fraud Office DEL will increase- by £5,000,000 from £21,950,000 to £26,950,000 and the Administration Costs Limit will increase by £1,120,000 from £15,390,000 to £16,510,000
This Supplementary Estimate provides additional resources for the administration costs and operational costs incurred by the Serious Fraud Office to fund higher than expected caseload activity and expenditure.
The increases will be funded directly from the Consolidated Fund Contingency Reserve.