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Written question asked by Lord Khan of Tooting (Labour) on Thursday, 10 March 2011, in the House of Commons. It was due for an answer on Monday, 14 March 2011. It was answered by Jonathan Djanogly (Conservative) on Wednesday, 16 March 2011 on behalf of the Ministry of Justice.

HM Courts Service: Finance

Question
To ask the Secretary of State for Justice what the budget was for HM Courts Service in each financial year from 2005-06 to date.
Answer

The information is as follows:The budget for HMCS for each financial year is shown in the following table;

HMCS budget year on year from 2005-06
£000
RDEL
Nr cash Non cash Total RDEL CDEL AME
2005-06 774,202 193,963 968,165 107,186 —
2006-07 756,967 170,680 927,647 122,887 —
2007-08 857,309 219,286 1,076,595 167,290 —
2008-09 799,499 435,790 1.235,289 144,848 —
2009-10 762,028 233,070 995,098 163,340 220,000
2010-11 745,059 124,707 869,766 158,613 151,100

The resource budget (RDEL) comprises of both near cash items, for example staff salaries, judicial costs, rent, rates and magistrates expenses and non cash items for example depreciation and cost of capital.The capital budget (CDEL) covers the costs of capital build projects.Annually managed expenditure (AME) is a budget provided for expenditure that is highly volatile for example the impairment on the revaluation of property.

Secondary information

Type
Written question
Reference
46901; 525 c457W
Session
2010-12
Subjects
Expenditure HM Courts Service
Contains statistics
Yes
Link
View this Written question on www.publications.parliament.uk