Corporate report
Business plan 2012-2015: departmental expenditure underlying data (Comma Separated Value file - 1kb)
Updated 31 May 2012
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| Near-cash £m | Income £m | C-DEL £m | Total £m | |
|---|---|---|---|---|
| Visas | 1.3 | 380.7919834 | 6.518339702 | 388.6103231 |
| Immigration Decisions | 1.3 | 406.3966273 | 58.38853488 | 466.0851622 |
| Securing our Borders | 589.0523808 | 80.8 | 63.92150389 | 733.7738847 |
| Foreign National Offenders | 197.8543499 | 0 | 3.874156448 | 201.7285063 |
| Asylum | 560.1645043 | 0 | 5.897465082 | 566.0619693 |
| Secure our borders and reduce immigration | 1349.671235 | 867.9886107 | 138.6 | 2356.259846 |
| Free up the police to fight crime more effectively and efficiently | 5713.719 | 0 | 175.7 | 5889.419 |
| Police Grants | 4935 | 0 | 130 | 5065 |
| Empower the public to hold the police to account for their role in cutting crime | 75.839 | 0 | 0 | 75.839 |
| Create a more integrated criminal justice system | 86.996 | 66 | 0 | 152.996 |
| Asset Recovery | 0 | 66 | 0 | 66 |
| Crime and Policing | 5876.554 | 132 | 175.7 | 6184.254 |
| Protect our citizens from terrorism | 1137.764475 | 0 | 105.4 | 1243.164475 |
| Protect people's feedoms and civil liberties | -4.8 | 164 | 16.9 | 176.1 |
| Equal treatment and equal opportunity | 54.642 | 0 | 1 | 55.642 |
| Identity and Passports | 6.442 | 370.998 | 20 | 397.44 |
| Corporate Enablers | 183.781 | 24.8 | 1.7 | 210.281 |
| Home Office | 8642.9735 | 1559.786611 | 501 | 10703.76011 |