Ministry of Justice: Public Expenditure
(asked on 30th October 2018) - View Source
Question to the Ministry of Justice:
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.
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.
| 2010/ 11 | 2011/ 12 | 2012/ 13 | 2013/ 14 | 2014/ 15 | 2015/ 16 | 2016/ 17 | 2017/ 18 | 2018/ 192 | 2019/ 202 |
|
|
|
|
|
|
|
|
|
|
|
Fiscal Resource DEL Funding1 | 9.8 | 9.8 | 9.5 | 9.0 | 8.7 | 8.5 | 8.7 | 8.9 | 8.1 | 8.0 |
Funding (restated in 2018/19 prices) | 11.1 | 11.0 | 10.4 | 9.8 | 9.3 | 8.9 | 9.0 | 9.1 | 8.1 | 7.9 |
|
|
|
|
|
|
|
|
|
|
|
Annual real terms increase/(decrease) | -1% | -5% | -6% | -5% | -4% | 1% | 1% | -10% | -3% | |
Cumulative real terms decrease | -1% | -6% | -12% | -16% | -20% | -19% | -19% | -27% | -29% | |
1 Includes funding from HM Treasury and Income (inc. fees, fines and income from OGDs). Excludes depreciation and capital spend. 2 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. | ||||||||||