Subject to parliamentary approval of the necessary supplementary estimate, the Home Office’s departmental expenditure limits for 2009-10 will be increased by £265,493,000 from £9,976,727,000 to £10,242,220,000 and the administration budget will be increased by £271,389,000 from £404,151,000 to £675,540,000.
Within the DEL change, the impact on resources and capital are as set out in the following table:
Non- Non- Voted voted Voted voted Total Resource DEL 20,584 233,496 8,542,585 1,065,769 9,608,354 Of which: Administration budge* 115,556 155,833 487,410 188,130 675,540 Near-cash in RDEL* 9,120 234,232 8,377,062 1,023,065 9,400,127 Capital** (10,819) 18,900 537,261 280,820 818,081 Less depreciation*** 2,683 649 (128,891) (55,324) (184,215) Total 12,448 253,045 8,950,955 1,291,265 10,242,220 *The total of the ‘Administration Budget' and ‘Near cash in Resource DEL' figures may well be greater than total resource DEL, due to the definitions overlapping. **Capital DEL includes items treated as resource in Estimates and accounts but which are treated as Capital DEL in budgets. ***Depreciation, which forms part of resource DEL, is excluded from total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
(a) Total Cash Admin The change in the resource element of the DEL arises from: 254,080 243,352 271,389 Machinery of Government changes: 303,166 292,438 271,389 The United Kingdom Border Agency (UKBA) was transferred to the Home Office on 1 April 2009. The specific changes relating to this machinery of Government transfer from HM Revenue and Customs are: UK Border Agency (section E) 302,658 291,930 270,881 Central Services (section G) 508 508 508 Transfers from other Government Departments: 489 489 0 Programme from the Ministry of Justice to Police (section A) for the British Crime Survey. 489 489 Transfers from other Government Departments: (49,575) (49,575) 0 Programme from the Office for Security and Counter Terrorism (section D) to the Department for Communities and Local Government’s affordable housing programme “Building Britain’s Future”. (40,000) (40,000) Programme from crime reduction and drugs (section B) to cover the Ministry of Justice’s additional costs of implementing the provisions of the Violent Crime Reduction Act. (2,358) (2,358) Programme from the Departmental Unallocated Provision to fund Migration Impact expenditure of the following Departments: Department for Innovation, Universities and Skills. (2,629) (2,629) Department for Children, Schools and Families. (1,396) (1,396) Department of Health (1,396) (1,396) Department for Communities and Local Government (1,396) (1,396) Programme from the United Kingdom Border Agency (section E) to the Ministry of Justice for the European Economic Area modelling policy (252) (252) Programme from crime reduction and drugs (section B) to fund the Crown Prosecution Service’s additional costs of implementing the provisions of the Violent Crime Reduction Act (148) (148) (b) Capital Total The change in the capital element of the DEL arises from: 8,081 Machinery of Government changes: 13,081 The United Kingdom Border Agency (UKBA) was transferred to the Home Office on 1 April 2009. This machinery of Government change from HM Revenue and Customs was transferred to section E 13,081 Transfers to other Government Departments: (5,000) Capital from the Office for Security and Counter Terrorism (section D) to the Department for Communities and Local Government’s affordable housing programme “Building Britain’s Future” (5,000)