As announced in the pre-Budget report on 24 November, £20 million of capital expenditure has been brought forward from 2010-11 to 2009-10 to improve the estates of the Serious Organised Crime Agency and the National Police Improvement Agency, developing and installing high technology systems and enhancing intelligence gathering against serious organised crime.
As published in the Pre-Budget report on 24 November 2008, the Home Office capital budget in 2008-9 is £0.9 billion, in 2009-10 £0.8 billion, and in 2010-11 £0.8 billion. The Government have not set Departments' Capital DEL budgets for years beyond 2010-11. Capital DEL budgets for 2011-12 and beyond are a matter for the next spending review. The Government do, however, publish projections for PSNI (Public Sector Net Investment) over the forecast period at Budgets and Pre-Budget reports.
The following tables set out the programmes which have incurred expenditure for the requested areas of work.
Budgetary headings are assumed to be the programme objects, sub-programmes and account descriptions as defined by HM Treasury, which inform HM Treasury financial management and reporting processes.
Business Sub-Programmes Wages and Salaries Purchases and sales of goods/services Grants to local authorities Grants to private sector EU grant income Depreciation, cost of capital and provisions NPIA NPIA Yes Yes — — — Yes SOCA SOCA Yes Yes — — — Yes OSCT Counter-Terrorism Yes Yes Yes Yes — Yes OSCT Other OSCT — — Yes — — — OISC OISC Yes Yes — — — — UKBA Core UKBA Yes Yes Yes Yes — Yes UKBA European refugee fund — — — Yes Yes — IPS IPS Yes Yes — — — Yes Central services Central services Yes Yes — — — Yes Research and Statistics Research and Statistics Yes Yes — — — Yes
Business Sub-programmes Capital expenditure net of sales Capital support to local authorities Capital grants to private Sector and overseas NPIA NPIA Yes — — SOCA SOCA Yes — — OSCT Counter-Terrorism Yes Yes Yes OSCT Other OSCT — — — UKBA Core UKBA Yes — — IPS IPS Yes — — Central services Central services Yes — — Research and Statistics Research and Statistics Yes — —
The tables set out the programmes which have incurred expenditure for the requested areas of work.
Budgetary headings are assumed to be the programme objects, sub-programmes and account descriptions as defined by HM Treasury, which inform HM Treasury financial management and reporting processes.
Business Sub-programmes Wages and salaries Purchases and sales of goods/services Grants to local authorities Grants to private sector Area Based Grant Crime Reduction and Drugs Crime Reduction Yes Yes Yes Yes — Crime Reduction and Drugs Crime Reduction—ABG — — — — Yes Crime Reduction and Drugs Drugs Yes Yes Yes Yes — Crime Reduction and Drugs Neighbourhood Crime and Justice Unit Yes Yes — — — ISA ISA Yes Yes — — —
Business Sub-programmes Capital expenditure net of sales Capital support to local authorities Capital grants to private sector and overseas Crime Reduction and Drugs Crime Reduction Yes Yes Yes Crime Reduction and Drugs Drugs — Yes —
The Independent Police Complaints Commission has incurred expenditure under the following budget headings:
Wages and salaries
Purchases and sales of goods and services
Depreciation, cost of capital and provisions
Capital additions, net of sales
Budgetary headings are assumed to be the programme objects, sub-programmes and account descriptions as defined by HM Treasury, which inform HM Treasury financial management and reporting processes.