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Departmental Public Expenditure

Volume 470: debated on Thursday 10 January 2008

To ask the Secretary of State for the Home Department pursuant to the winter supplementary estimates (HC 29), if she will break down her Department's (a) main estimate and (b) winter supplementary estimate provision by subhead in (i) near cash and (ii) non-cash terms. (174992)

Near cash/non cash splits relate to departmental expenditure limit resource budget controls and are not compatible with supply estimates which relate to voted resource expenditure. Voted expenditure for the Home Department at the winter supplementary estimate 2007-08 is some £922,944,000 higher than the resource budget departmental expenditure limit. A high level reconciliation between the different bases is provided within the estimate.

The following table assigns non-cash within resource budgets to the related subhead at the main estimate 2007-08 and the winter supplementary estimate 2007-08. All other provision is near cash.

£000

Subhead

Main estimate

Winter supplementary estimate

C

Criminal Records Bureau

717

717

D

Counter Terrorism and Intelligence

21,319

16,719

F

Criminal justice reform

16,338

0

G

National Offender Management Service HQ

383,983

0

H

Prisons - private sector

23,720

0

I

Prisons - public sector

(4,900)

0

J

Probation HQ

457

0

K

Border and Immigration Agency

72,136

72,446

L

Identity and passport Service

22,563

44,563

M

Central services

3,439

(15,528)

W

Independent Police Complaints Commission

2,626

2,626

X

Security Industry Authority

2,583

2,583

Y

Serious and Organised Crime Agency

16,016

16,016

AA

National Policing Improvement Agency

29,780

29,780

AB

Youth Justice Board

3,000

0

AC

Criminal Injuries Compensation Authority

(3,740)

0

AD

Criminal Cases Review Commission

513

0

AE

Office of the Immigration Services Commissioner

110

0

590,660

169,922