Transparency data
HM Court Service local spending report
Updated 24 February 2012
Download CSV 1.2 KB
| HM Courts Service: Local Spending Report | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Income and Expenditure by Region 2007/08 to 2009/10 (£m Near Cash) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 2007/08 | 2007/08 | 2007/08 | 2008/09 | 2008/09 | 2008/09 | 2009/10 | 2009/10 | 2009/10 |
| Not set | Gross Expenditure | Income | Net Expenditure | Gross Expenditure | Income | Net Expenditure | Gross Expenditure | Income | Net Expenditure |
| London | 167.5 | -4.6 | 162.9 | 169.6 | -5.8 | 163.8 | 164.8 | -5.7 | 159.1 |
| South East | 146.7 | -6.2 | 140.5 | 148.8 | -7.7 | 141.1 | 146.5 | -6.4 | 140.1 |
| South West | 89.6 | -3 | 86.6 | 90.4 | -3 | 87.5 | 88.2 | -2.8 | 85.4 |
| North East | 119 | -4.1 | 114.9 | 120.8 | -3.9 | 116.8 | 116.6 | -3.4 | 113.2 |
| North West | 127.7 | -5.4 | 122.3 | 129.3 | -6.9 | 122.3 | 126.1 | -6.7 | 119.4 |
| Wales | 52 | -1.9 | 50.1 | 51.6 | -1.9 | 49.7 | 51 | -1.9 | 49.1 |
| Midlands | 140.4 | -4.6 | 135.8 | 141.1 | -4.2 | 136.9 | 136.3 | -3.3 | 133 |
| Royal Courts of Justice | 54.7 | -0.9 | 53.7 | 54 | -0.6 | 53.4 | 56.9 | -0.4 | 56.5 |
| Other* | 562.4 | -562.2 | 0.2 | 500.4 | -578 | -77.6 | 521.9 | -581.8 | -59.9 |
| TOTAL | 1460 | -593 | 867 | 1406 | -612.2 | 793.8 | 1408.3 | -612.4 | 795.8 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| * Other Costs include Judicial Salaries paid via the Consolidated Fund, cost of rent, rates and service charges for HMCS Estates, Cost of HMCS Change Programmes etc. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Source: All totals reconcilie back to the published HMCS Annual Accounts. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Notes on this data can be found on the MoJ website | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |