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<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>
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