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 spring supplementary estimate 2007-08 is some £1,082,543,000 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 DEL budgets to the related subhead at the main estimate 2007-08, winter supplementary estimate 2007-08 and spring supplementary estimate 2007-08. All other DEL provision is near cash.
Subhead As at main estimate As at winter supplementary estimate As at spring supplementary estimate Total DEL 13,524,956 8,662,912 8,659,454 o/w Non cash: C Criminal Records Bureau 717 717 717 D Counter Terrorism and Intelligence 21,319 16,719 9,046 F Criminal justice reform 16,338 0 0 G National Offender Management Service HQ 383,983 0 0 H Prisons—private sector 23,720 0 0 I Prisons—public sector (4,900) 0 0 J Probation HQ 457 0 0 K Border and Immigration Agency 72,136 72,446 72,446 L Identity and passport Service 22,563 44,563 44,563 M Central services 3,439 (15,528) (15,830) W Independent Police Complaints Commission 2,626 2,626 2,626 X Security Industry Authority 2,583 2,583 2,583 Y Serious and Organised Crime Agency 16,016 16,016 16,016 AA National Policing Improvement Agency 29,780 29,780 37,453 AB Youth Justice Board 3,000 0 0 AC Criminal Injuries Compensation Authority (3,740) 0 0 AD Criminal Cases Review Commission 513 0 0 AE Office of the Immigration Services Commissioner 110 0 0 590,660 169,922 169,620