Justice written question – answered at on 31 October 2011.
To ask the Secretary of State for Justice what the cost per (a) place and (b) prisoner was in each publicly-run prison in (i) 2009-10 and (ii) 2010-11.
The table provides overall average resource cost per place and cost per prisoner at each public sector prison for financial years 2009-10 and 2010-11 as published in the National Offender Management Service Annual Reports of 2009-10 and 2010-11 under each year’s Management Information Addendum.
Cost per place is overall resource expressed in terms of the baseline certified normal accommodation, and cost per prisoner is overall resource expressed in terms of average prisoner population.
Figures for the two years are not directly comparable due to changes in accounting treatment arising from the Government's Clear Line of Sight initiative.
Cost by establishment (overall resource expenditure) | ||||
£ | ||||
2010-11 | 2009-10 | |||
Establishment name | Cost per place | Cost per prisoner | Cost per place | Cost per prisoner |
Acklington | 29,497 | 31,424 | 32,238 | 32,632 |
Ashwel1 | 19,461 | 56,425 | 26,868 | 80,004 |
Askham Grange | 30,127 | 37,322 | 36,963 | 47,120 |
Aylesbury | 42,158 | 43,286 | 48,173 | 48,716 |
Bedford | 50,854 | 34,293 | 55,072 | 37,462 |
Belmarsh | 67,839 | 63,736 | 75,750 | 69,310 |
Birmingham | 38,312 | 29,471 | 41,301 | 31,789 |
Blantyre House | 35,684 | 36,203 | 38,961 | 39,749 |
Blundeston | 36,412 | 36,044 | 40,555 | 37,568 |
Brinsford | 39,374 | 41,070 | 44,890 | 47,853 |
Bristol | 49,514 | 35,235 | 52,476 | 36,600 |
Brixton | 53,251 | 40,295 | 48,550 | 38,527 |
Buckley Hall | 38,981 | 35,793 | 42,720 | 39,227 |
Bullingdon | 36,946 | 29,789 | 41,764 | 33,607 |
Bullwood Hall | 42,495 | 41,845 | 49,204 | 45,873 |
Bure | 32,682 | 31,982 | 109,546 | 111,201 |
Canterbury | 57,273 | 36,899 | 61,366 | 39,000 |
Cardiff | 49,215 | 33,336 | 54,131 | 36,747 |
Castington | 43,318 | 88,746 | 52,065 | 60,350 |
Channings Wood | 31,851 | 30,985 | 34,648 | 33,411 |
Chelmsford | 44,151 | 36,557 | 47,774 | 39,200 |
Coldingley | 40,804 | 39,640 | 44,205 | 43,121 |
Cookham Wood | 85,588 | 106,043 | 81,847 | 127,269 |
Dartmoor | 31,579 | 38,002 | 34,264 | 35,691 |
Deerbolt | 39,640 | 42,029 | 44,363 | 47,703 |
Dorchester | 66,648 | 42,709 | 73,445 | 45,723 |
Down view | 39,114 | 46,139 | 45,160 | 47,078 |
Drake Hall | 35,208 | 37,279 | 37,406 | 42,257 |
Durham | 50,979 | 33,177 | 55,904 | 34,886 |
East Sutton Park | 39,390 | 43,251 | 43,941 | 48,842 |
Eastwood Park | 45,464 | 47,244 | 48,216 | 52,062 |
Edmunds Hill | 33,139 | 34,646 | 37,728 | 38,943 |
Erlestoke | 31,019 | 36,700 | 33,824 | 34,176 |
Everthorpe | 30,985 | 27,897 | 34,911 | 31,187 |
Exeter | 54,503 | 33,589 | 59,195 | 35,715 |
Featherstone | 30,813 | 31,756 | 33,539 | 33,796 |
Feltham | 56,315 | 63,471 | 63,523 | 74,041 |
Ford | 33,415 | 37,239 | 27,118 | 27,998 |
Foston Hall | 43,659 | 50,648 | 49,262 | 60,679 |
Frankland | 60,626 | 63,400 | 72,752 | 75,600 |
Full Sutton | 64,379 | 65,675 | 73,854 | 75,480 |
Garth | 34,661 | 33,754 | 39,467 | 38,546 |
Gartree | 36,251 | 36,647 | 38,708 | 39,196 |
Glen Parva | 39,790 | 35,420 | 43,029 | 36,392 |
Gloucester | 52,465 | 40,039 | 56,954 | 42,432 |
Grendon and Springhill | 34,272 | 37,615 | 38,092 | 43,208 |
Guys Marsh | 31,621 | 32,204 | 36,306 | 33,034 |
Haverigg | 30,395 | 30,298 | 34,014 | 34,598 |
Hewell | 35,329 | 30,343 | 39,681 | 33,639 |
Highdown | 34,066 | 32,217 | 41,548 | 38,361 |
Highpoint | 29,060 | 28,653 | 31,744 | 31,609 |
Hindley | 48,311 | 78,476 | 46,121 | 83,685 |
HMP Kennet | 111,933 | 57,825 | 125,723 | 65,013 |
Hollesley Bay | 28,618 | 29,163 | 32,676 | 33,510 |
Holloway | 49,508 | 58,392 | 59,471 | 72,837 |
Holme House | 34,527 | 35,176 | 41,394 | 36,946 |
Hull | 41,629 | 30,983 | 47,478 | 34,176 |
Huntercombe | 26,049 | 63,695 | 52,943 | 81,977 |
Isis | 78,350 | 104,288 | n/a | n/a |
Isle of Wight | 37,151 | 35,102 | 39,549 | 37,095 |
Kingston | 43,254 | 43,564 | 46,629 | 50,180 |
Kirkham | 30,626 | 30,918 | 34,651 | 34,977 |
Kirklevington Grange | 28,657 | 29,843 | 31,737 | 33,132 |
Lancaster Castle | 63,146 | 42,828 | 60,996 | 41,269 |
Lancaster Farms | 45,017 | 43,763 | 54,941 | 51,743 |
Latchmere House | 31,016 | 32,222 | 34,783 | 36,151 |
Leeds | 41,379 | 31,292 | 45,513 | 33,080 |
Leicester | 59,958 | 36,373 | 63,304 | 37,238 |
Lewes | 34,803 | 45,970 | 39,485 | 38,446 |
Leyhill | 28,482 | 30,104 | 31,304 | 32,907 |
Lincoln | 48,082 | 34,733 | 51,409 | 34,388 |
Lindholme (+IRC) | 29,028 | 28,022 | 34,469 | 32,757 |
Littlehey | 30,614 | 31,245 | 38,894 | 36,380 |
Liverpool | 30,931 | 29,687 | 33,311 | 29,862 |
Long Lartin | 60,345 | 62,052 | 66,373 | 69,331 |
Low Newton | 47,856 | 62,030 | 50,963 | 57,340 |
Maidstone | 30,908 | 29,437 | 34,727 | 33,345 |
Manchester | 51,287 | 41,401 | 54,201 | 42,589 |
Moorland | 31,558 | 35,530 | 37,346 | 36,794 |
Morton Hall | 28,564 | 43,807 | 32,985 | 37,236 |
Mount (The) | 32,479 | 31,781 | 37,558 | 36,803 |
New Hall | 49,710 | 52,221 | 56,954 | 61,821 |
North Sea Camp | 28,217 | 29,039 | 28,166 | 29,358 |
Northallerton | 53,372 | 40,459 | 58,942 | 38,352 |
Norwich | 37,723 | 31,711 | 47,457 | 40,743 |
Nottingham | 47,299 | 34,197 | 68,662 | 47,697 |
Onley | 33,367 | 34,059 | 37,275 | 39,027 |
Pentonville | 45,008 | 34,078 | 50,035 | 38,927 |
Portland | 34,153 | 43,698 | 37,677 | 42,813 |
Preston | 54,369 | 32,139 | 60,265 | 36,083 |
Ranby | 32,966 | 29,787 | 35,618 | 32,114 |
Reading | 58,780 | 47,626 | 66,632 | 50,556 |
Risley | 28,291 | 27,493 | 32,032 | 31,297 |
Rochester | 32,254 | 36,498 | 35,842 | 39,217 |
Send | 42,477 | 43,585 | 46,900 | 48,431 |
Sheppey | 32,168 | 29,894 | 38,331 | 37,102 |
Shepton Mallet | 49,061 | 43,059 | 55,216 | 48,376 |
Shrewsbury | 62,457 | 36,205 | 66,038 | 40,335 |
Stafford | 28,400 | 28,827 | 30,824 | 31,029 |
Stocken | 31,189 | 29,235 | 33,973 | 32,764 |
Stoke Heath | 37,060 | 42,708 | 39,642 | 42,883 |
Styal | 40,126 | 42,660 | 46,522 | 49,066 |
Sudbury | 22,517 | 22,808 | 25,553 | 25,913 |
Swansea | 61,612 | 37,154 | 63,886 | 39,909 |
Swinfen Hall | 34,461 | 33,369 | 38,436 | 37,398 |
Thorn Cross | 36,295 | 40,995 | 41,098 | 46,003 |
Usk | 40,402 | 30,801 | 43,848 | 33,139 |
Verne (The) | 27,980 | 27,230 | 30,488 | 29,587 |
Wakefield | 51,927 | 52,731 | 56,070 | 57,058 |
Wandsworth | 43,083 | 29,423 | 47,898 | 32,015 |
Warren Hill | 58,271 | 88,302 | 61,047 | 75,995 |
Wayland | 28,210 | 26,916 | 31,008 | 29,794 |
Wealstun | 33,501 | 36,972 | 34,420 | 54,177 |
Wellingborough | 27,898 | 34,251 | 32,865 | 32,947 |
Werrington | 57,860 | 76,404 | 60,599 | 73,546 |
Wetherby | 51,859 | 63,891 | 53,937 | 66,669 |
Whatton | 32,570 | 31,045 | 35,450 | 33,592 |
Whitemoor | 83,509 | 88,460 | 91,658 | 100,818 |
Winchester | 42,003 | 31,066 | 46,593 | 33,607 |
Woodhill | 68,161 | 56,929 | 75,454 | 62,175 |
Wormwood Scrubs | 34,143 | 32,051 | 38,559 | 35,584 |
Wymott | 29,732 | 28,559 | 34,501 | 33,088 |
Average total | 39,175 | 37,251 | 43,854 | 40,784 |
Notes: 1. Displayed figures are subject to rounding. 2. The unit cost measurement used is based on overall cost which includes prison related overheads met centrally by NOMS, for example, property costs including depreciation (and cost of capital for 2009-10), major maintenance, prisoner escort and custody service (relates to transporting prisoners) and central HQ overheads. This involves some estimation. 3. Data for Elmley, Standford Hill and Swaleside are reported under the Sheppey cluster; data for Parkhurst, Camphill and Albany are reported under the Isle of Wight cluster; similarly, data for Blakenhurst, Brockhill and Hewell Grange is reported together as a cluster. 4. Dover and Haslar are not included as they are Immigration Removal Centres operating under Detention Centre Rules 2001. 5. Lindholme includes Lindholme IDC as it is a split site, part Category C Training Prison and part Immigration Removal Centre. 6. The following expenditure is not included: impairment charges, including the revaluation of land and buildings (2009-10: £525 million; 2010-11: £6.9 million); Operation Safeguard (use of police cells); cost of capital on assets in the course of construction (2009-10: £22.5 million); project, operating and commissioning costs at HMPYOI Isis in 2009-10 (£2.7 million), as the establishment was not opened during the course of year; costs associated with Probation (2010-11: £l,038 million); electronic monitoring (2010-11: £112.5 million); payment to Department of Health towards Drug Rehabilitation Requirements (2010-11: £22 million). 7. For certain prisons the unit cost is not typical, because they were in the process of change, e.g. Isis (2010-11) and Bure (2009-10) were building up capacity during the respective years. |
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