The Identity and Passport Service (IPS) and UK Border Agency (UKBA) are the two Home Office service providers for passports, visas and other immigration document and services.
IPS is currently forecasting that it will receive in the region of £377 million in passport related fees in the 2008-09 financial year.
The budgeted figure for passport related fees for the 2009-10 financial year will be finalised early next year. Forecasts of passport related fees for the years after 2009-10 can only be made after the outcome of a full fees and charges strategy review is completed. An IPS fees and charges strategy review is needed as ID cards are being introduced for British citizens from 2009. IPS will need to reassess its future product prices as it will have to recover its costs over a different range of products. UKBA forecasts are independent of IPS fees and charges strategy as the visa and immigration documents business is separate from the passport and ID card business.
The UKBA estimate of fee income for 2008-09 from visa applications is £300 million. The estimated fee income for 2008-09 from in-country applications is £350 million.
UKBA is reviewing the position for 2009-10 for in and out-of country fees in the run-up to laying fees regulations early 2009. Estimates of fee income for the subsequent three years have yet to be made.
The annual income received from British nationals for passports services in each of the last five financial years is as follows:
First six months Second six months Total 2007-08 214.7 161.0 375.7 2006-07 183.0 162.6 345.6 2005-06 145.2 132.5 277.7 2004-05 135.9 106.2 242.1 2003-04 98.6 98.9 197.5
The annual income received by the Home Office for immigration services in each of the last five financial years is as follows:
First six months Second six months Total 2007-08 136 164 300 2006-07 99 114 213 2005-06 86 118 204 2004-05 49 66 115 2003-04 33 40 73
The Home Office only assumed full responsibility for visa income from the Foreign and Commonwealth Office (FCO) from 2008-09 onwards. Full year totals for visa income (excluding notional income for gratis visas) for the last five year—as provided by FCO—are as follows:
Income (£ million) 2007-08 273.6 2006-07 190.5 2005-06 163.4 2004-05 127.4 2003-04 111.9