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Written question asked by Helen Jones (Labour) on Tuesday, 7 February 2012, in the House of Commons. It was due for an answer on Monday, 20 February 2012. It was answered by Crispin Blunt (Conservative) on Monday, 20 February 2012 on behalf of the Ministry of Justice.

HMP Risley: Finance

Question
To ask the Secretary of State for Justice what funding in each category of expenditure his Department provided to HMP Risley in each financial year from 2008-09 to 2011-12.
Answer

The following table shows direct resource outturn expenditure figures for HMP Risley for the financial years 2008-09 to 2010-11 broken down by category of expenditure. The outturn figures more accurately represent the cost of providing services for prior years. For 2011-12 the latest forecast outturn expenditure figures are shown as at January 2012. The final figures for 2011-12 may vary from the figures provided depending on the actual expenditure incurred over the remainder of the financial year and also if there are any amendments due to changing priorities.

Category of expenditure at HMP Risley in each financial year from 2008-09 to 2011-12
Cost category 2008-09 2009-10 2010-11 2011-12
Staff cost—wages and salaries 15.945 16.182 16.133 15.808
Staff travel and other 0.499 0.309 0.302 0.253
Agency staff 0.067 0.029 0.023 0.047
Banking and financing charges 0.000 0.000 0.000 0.000
Cost of capital 0.024 0.030 0.000 0.000
Depreciation 0.058 0.062 0.139 0.146
Fuel and utilities 0.814 0.933 0.848 1.060
IT and communications 0.598 0.550 0.555 0.506
Maintenance 0.649 0.418 0.511 0.355
Other contracted out services 0.838 1.105 0.856 0.785
Other property costs 0.120 0.109 0.089 0.066
Printing postage office exp 0.092 0.105 0.089 0.085
Prisoner related costs 1.866 2.368 2.227 2.201
Profit/loss on disposal of fixed assets 0.037 0.001 0.002 0.000
Property rent and rates 0.001 0.001 0.001 0.001
Other expenditure 1.596 0.508 0.354 0.244
Other income -0.540 -1.074 -1.284 -1.427
Total 22.665 21.637 20.846 20.132
Notes:
1. All figures expressed in £ million.
2. 2008-09 to 2010-11 based on direct resource expenditure at the establishment, as published in the addendum to the accounts. This excludes expenditure met at regional or national level. 2011-12 data are based on forecast outturn as at accounting period 10.

Secondary information

Type
Written question
Reference
94784; 540 c610-2W
Session
2010-12
Subjects
Finance HMP Risley
Contains statistics
Yes
Link
View this Written question on www.publications.parliament.uk