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Departmental Public Expenditure

Volume 473: debated on Monday 17 March 2008

To ask the Secretary of State for the Home Department if she will break down her Department's outturn by subhead in (a) near cash and (b) non-cash terms for the financial years 2001-02 to 2006-07. (190758)

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.

The following table assigns the near and non-cash elements of the 2002-07 resource DEL outturns to the related sections used in the Spring Supplementary Estimate 2007-08. The outturns shown take account of all later Machinery of Government and classification changes and are on a basis comparable to that used in the Spring Supplementary Estimate 2007-08. Outturn for 2001-02 has not been included as comparative historical data are only readily available for five past years.

2002-032003-042004-052005-062006-07

Resource DEL

Near cash

Non-cash

Near cash

Non-cash

Near cash

Non-cash

Near cash

Non-cash

Near cash

Non-cash

A

Police

146,881

1,371

109,705

1,636

94,028

926

116,789

1,870

84,211

(5,599)

B

Crime reduction

2,458

0

262

0

40,712

7

38,232

0

36,555

1,272

C

Criminal Records Bureau

31,768

0

6,261

1,098

(2,347)

1,348

(18,837)

635

(25,393)

(1)

C

Counter terrorism and Intelligence

79,829

7,320

119,521

11,639

128,036

12,724

154,189

16,265

112,301

0

E

Drugs

29,354

0

15,272

0

14,554

21

(8,204)

0

23,204

0

K

Border and Immigration Agency

1,515,113

82,825

1,434,049

52,420

1,343,048

17,701

1,280,276

34,798

1,246,394

76,242

L

Identity and Passport Service

(11,350)

0

(26,639)

4,402

(11,332)

2,660

(30,868)

12,000

8,159

22,237

M

Central services

211,147

17,043

198,689

5,516

228,103

13,568

214,619

1,048

222,375

6,075

N

European refugee fund

0

0

(16)

0

2,516

0

0

0

(1,015)

0

O

Police grants

4,396,974

0

4,891,237

0

4,892,366

0

5,274,990

0

5,257,093

0

P

Crime reduction grants

112,416

0

99,002

0

169,487

0

122,923

0

155,232

0

Q

Counter terrorism and intelligence grants

51,265

0

82,414

0

215,522

0

288,982

0

264,408

0

R

Border and Immigration Agency grants

255,684

0

403,157

0

255,168

0

215,255

0

146,880

0

W

Independent Police Complaints Commission

0

0

10,390

0

21,294

2,792

24,059

2,315

28,230

3,042

X

SOCA

7,886

0

7,380

0

7,261

0

6,538

0

364,310

22,743

Y

Security Industry Authority

0

0

6,836

533

9,071

3,042

1,076

3,389

(1,000)

3,047

AE

Office of the Immigration Service Commissioner

3,419

191

3,092

183

3,654

182

(1,547)

1,696

4,260

120

AH

National Policing Improvement Agency

0

0

0

0

0

0

0

0

0

0

Central Police Training and Development Agency1

73,416

16,888

93,246

0

73,934

9,349

91,582

11,217

51,130

19,429

Firearms compensation3

63

0

0

0

6

0

0

0

0

0

Kosovan evacuees special grant3

20

0

0

0

0

0

0

0

0

0

National Crime Squad2

134,246

6,118

155,741

6,800

155,567

6,200

132,569

19,501

0

0

National Criminal Intelligence Service2

58,728

13,861

70,160

12,272

74,706

9,129

69,926

7,980

0

0

Police Complaints Authority1

5,234

2,681

5,395

0

0

0

0

0

0

0

Police information technology organisation1

58,544

1,936

119,845

1,450

166,934

880

193,533

2,580

193,318

10,251

Grand total

7,163,095

150,234

7,804,999

97,949

7,882,288

80,529

8,166,082

115,294

8,170,652

158,858

1 NDPB's superseded by the National Policing Improvement Agency (section AH).

2 NDPB's superseded by SOCA (section X).

3 Estimate sections that are no longer used.