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Mr. Letwin
To ask the Secretary of State for the Home Department what the expenditure incurred by the Immigration and Nationality Directorate was (a) in total and (b) by function in each of the last three years. [104396]
Beverley Hughes
[holding answer 24 March 2003]: Actual expenditure, excluding capital and cost of capital for 2000–01 and 2001–02 is as follows:
| 12000–01 | 12001–02 | 2002–03 | |
| (a)Total expenditure | 1,166 | 1,580 | 2— |
| (b) Staff pay | 194 | 272 | — |
| Non pay 3 | 194 | 212 | — |
| Grants | 35 | 46 | — |
| Asylum support | 747 | 1,046 | — |
| Other current expenditure | 13 | 20 | — |
| Receipts | (17) | (16) | — |
| Total resource | 1,166 | 1,580 | 2— |
| 1 Actual £ million | |||
| 2 The actuals for 2002–03 is yet to be finalised | |||
| 3 Including staff related expenditure, IT and accommodation | |||
Mr. Letwin
To ask the Secretary of State for the Home Department what planned level of (a) total resources and (b) resources by function were allocated to the Immigration and Nationality Directorate in the financial years (i) 2000–01, (ii) 2001–02 and (iii) 2002–03. [104395]
Beverley Hughes
[holding answer 24 March 2003]: The resource budget excluding capital and cost of capital is as follows:
| £ million | |||
| Budget | |||
| 2000–01 | 2001–02 | 2002–03 | |
| (a) Total resource budget | 1,166 | 1,666 | 1,737 |
| (b) Staff pay budget | 227 | 267 | 343 |
| Non pay budget1 | 200 | 249 | 306 |
| Grants | 40 | 50 | 48 |
| Asylum support | 702 | 1,089 | 1,040 |
| Other current expenditure | 10 | 26 | 25 |
| Receipts | (13) | (15) | (25) |
| Total resource budget | 1,166 | 1,666 | 1,737 |
| 1 Including staff related expenditure, IT and accommodation | |||