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Departmental Public Expenditure

Home Department written question – answered on 10th January 2008.

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Photo of Oliver Letwin Oliver Letwin Shadow Minister without Portfolio

To ask the Secretary of State for the Home Department pursuant to the winter supplementary estimates (HC 29), if she will break down her Department's (a) main estimate and (b) winter supplementary estimate provision by subhead in (i) near cash and (ii) non-cash terms.

Photo of Liam Byrne Liam Byrne Minister of State (Regional Affairs) (West Midlands), Minister of State (Home Office) (Borders and Immigration)

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 winter supplementary estimate 2007-08 is some £922,944,000 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 budgets to the related subhead at the main estimate 2007-08 and the winter supplementary estimate 2007-08. All other provision is near cash.

Subhead Main estimate Winter supplementary estimate
C Criminal Records Bureau 717 717
D Counter Terrorism and Intelligence 21,319 16,719
F Criminal justice reform 16,338 0
G National Offender Management Service HQ 383,983 0
H Prisons - private sector 23,720 0
I Prisons - public sector (4,900) 0
J Probation HQ 457 0
K Border and Immigration Agency 72,136 72,446
L Identity and passport Service 22,563 44,563
M Central services 3,439 (15,528)
W Independent Police Complaints Commission 2,626 2,626
X Security Industry Authority 2,583 2,583
Y Serious and Organised Crime Agency 16,016 16,016
AA National Policing Improvement Agency 29,780 29,780
AB Youth Justice Board 3,000 0
AC Criminal Injuries Compensation Authority (3,740) 0
AD Criminal Cases Review Commission 513 0
AE Office of the Immigration Services Commissioner 110 0
590,660 169,922

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