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Departmental Accountancy

Volume 475: debated on Tuesday 6 May 2008

To ask the Secretary of State for the Home Department pursuant to the Answer of 31 March 2008, Official Report, column 602W, on departmental accountancy, what the (a) monthly, (b) year to date and (c) annual budget totals are for each budget line forecast for each month since September 2007, arranged by category of expenditure in her Department’s annual report and supply estimates. (199849)

[holding answer 21 April 2008]: Budget details for the whole year can be found in the 2008-09 Main Supply Estimates (HC 479) and will also be published in the Home Office departmental annual report, in May 2008. They show each area of spend—by estimate line and individual activity respectively, at a disaggregated level. Further detail could be provided only at disproportionate cost.

To ask the Secretary of State for the Home Department pursuant to the Answer of 31 March 2008, Official Report, column 602W, on departmental accountancy, what the planned annual budget figures are for 2008-09 in each budget line, arranged by category of expenditure in her Department’s annual report and supply estimates. (199850)

[holding answer 21 April 2008]: Budget details for 2008-09 can be found in the 2008-09 Main Supply Estimates (HC 479) and will also be published in the Home Office departmental annual report, in May 2008. They show each area of spend—by estimate line and individual activity respectively, at a disaggregated level. Further detail could be provided only at disproportionate cost.