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1000236

registered interest
date	02/11/2018
answering body	Ministry of Justice
answering dept id	54
answering dept short name	Justice
answering dept sort name	Justice
hansard heading	Prisons: Finance
house id	1
legislature	25259 pref label House of Commons
question text	To ask the Secretary of State for Justice, with reference to his Department's press release entitled Ministry of Justice secures extra £52 million for targeted expenditure, published on 30 October 2018, how much of the £30 million allocated to prisons this financial year will be spent on (a) staff, (b) maintenance, (c) new equipment, (d) training and (e) other categories of spending.
tabling member constituency	Leeds East
tabling member printed	Richard Burgon
uin	187363
answer	answer is ministerial correction date of answer 14/11/2018 answer text <p>The additional funding for targeted expenditure is intended to be spent on maintenance and safety in our prisons. The Department is currently working on allocating the exact split of funding across the prison service, and consequently, we do not have the funding broken down by the category of spend you have requested.</p> answering member constituency Penrith and The Border answering member printed Rory Stewart question first answered 14/11/2018 16:57:14 answering member 4137 label Biography information for Rory Stewart
tabling member	4493 label Biography information for Richard Burgon

997659

registered interest
date	30/10/2018
answering body	Ministry of Justice
answering dept id	54
answering dept short name	Justice
answering dept sort name	Justice
hansard heading	Ministry of Justice: Public Expenditure
house id	1
legislature	25259 pref label House of Commons
question text	To ask the Secretary of State for Justice, if he will publish (a) the change in his Department's budget in real terms in each year since 2010; and what the projected change will be in real terms in each year to 2022.
tabling member constituency	Leeds East
tabling member printed	Richard Burgon
uin	185688
answer	answer is ministerial correction date of answer 14/11/2018 answer text <p>The table below shows the annual change in the Ministry of Justice’s available funding from HM Treasury and Income in real terms to 2019/20. Budgets for the years 2020/21 and 2021/22 will be set in the next Spending Review. The figures below represent actual funding received for 2010/11 – 2017/18, and forecast figures for 2018/19 – 2019/20.</p><p> </p><table><tbody><tr><td><p> </p></td><td><p>2010/ 11</p></td><td><p>2011/ 12</p></td><td><p>2012/ 13</p></td><td><p>2013/ 14</p></td><td><p>2014/ 15</p></td><td><p>2015/ 16</p></td><td><p>2016/ 17</p></td><td><p>2017/ 18</p></td><td><p>2018/ 19<sup>2</sup></p></td><td><p>2019/ 20<sup>2</sup></p></td></tr><tr><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td></tr><tr><td><p>Fiscal Resource DEL Funding<sup>1</sup></p></td><td><p>9.8</p></td><td><p>9.8</p></td><td><p>9.5</p></td><td><p>9.0</p></td><td><p>8.7</p></td><td><p>8.5</p></td><td><p>8.7</p></td><td><p>8.9</p></td><td><p>8.1</p></td><td><p>8.0</p></td></tr><tr><td><p><strong>Funding (restated in 2018/19 prices)</strong></p></td><td><p><strong>11.1</strong></p></td><td><p><strong>11.0</strong></p></td><td><p><strong>10.4</strong></p></td><td><p><strong>9.8</strong></p></td><td><p><strong>9.3</strong></p></td><td><p><strong>8.9</strong></p></td><td><p><strong>9.0</strong></p></td><td><p><strong>9.1</strong></p></td><td><p><strong>8.1</strong></p></td><td><p><strong>7.9</strong></p></td></tr><tr><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td></tr><tr><td colspan="2"><p>Annual real terms increase/(decrease)</p></td><td><p>-1%</p></td><td><p>-5%</p></td><td><p>-6%</p></td><td><p>-5%</p></td><td><p>-4%</p></td><td><p>1%</p></td><td><p>1%</p></td><td><p>-10%</p></td><td><p>-3%</p></td></tr><tr><td colspan="2"><p>Cumulative real terms decrease</p></td><td><p>-1%</p></td><td><p>-6%</p></td><td><p>-12%</p></td><td><p>-16%</p></td><td><p>-20%</p></td><td><p>-19%</p></td><td><p>-19%</p></td><td><p>-27%</p></td><td><p>-29%</p></td></tr><tr><td colspan="11"><p><sup>1</sup> Includes funding from HM Treasury and Income (inc. fees, fines and income from OGDs). Excludes depreciation and capital spend. <sup>2 </sup>Based on the SR15 Settlement, with revisions as agreed at AS16. The Ministry continues to engage with HM Treasury on the department’s funding requirements ahead of the Spending Review in 2019.</p></td></tr></tbody></table> answering member constituency Penrith and The Border answering member printed Rory Stewart question first answered 14/11/2018 17:02:41 answering member 4137 label Biography information for Rory Stewart
tabling member	4493 label Biography information for Richard Burgon