Corporate report
Departmental planned expenditure 2011-12
Updated 12 May 2011
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| Level 1 | Level 2 | 2011/12 (£m) |
|---|---|---|
| Not set | Not set | Total |
| 01 - UK Border Agency Funding | Immigration Group | 474 |
| 01 - UK Border Agency Funding | Border Force | 596 |
| 01 - UK Border Agency Funding | Shared Services | 272 |
| 01 - UK Border Agency Funding | International Group | 320 |
| 01 - UK Border Agency Funding | Criminality and Detention Group | 291 |
| 01 - UK Border Agency Funding | Corporate Services | 73 |
| 01 - UK Border Agency Funding | UKBA Policy, Intelligence and Office of the Immigration Information Services Commissioner | 31 |
| 01 - UK Border Agency Funding | Asylum Support | 391 |
| 01 - UK Border Agency Funding Total | Not set | 2447 |
| 01 - UK Border Agency Funding Total | Income | 829 |
| 02 - Crime and Policing Group | Police Grants | 5276 |
| 02 - Crime and Policing Group | Wider Policing (including Special Grant) | 58 |
| 02 - Crime and Policing Group | Crime and Drugs Grants | 194 |
| 02 - Crime and Policing Group | of which Violence Against Women and Girls | 7 |
| 02 - Crime and Policing Group | Asset Recovery Incentivisation Scheme | 66 |
| 02 - Crime and Policing Group | Policy and Support | 28 |
| 02 - Crime and Policing Group | Policing Arms Length Bodies | 803 |
| 02 - Crime and Policing Group | of which Serious Organised Crime Agency | 396 |
| 02 - Crime and Policing Group | of which National Police Improvement Agency | 362 |
| 02 - Crime and Policing Group | of which Independent Police Complaints Commission and Her Majesty's Inspectorate of Constabularies | 45 |
| 02 - Crime and Policing Group | Crime and Policing Other | 70 |
| 02 - Crime and Policing Group Total | Not set | 6494 |
| 03 - Central Home Office | Finance & Commercial | 40 |
| 03 - Central Home Office | Human Resources | 25 |
| 03 - Central Home Office | Shared Services, PFI and Contracts | 73 |
| 03 - Central Home Office | Comms and Other Central Home Office | 89 |
| 03 - Central Home Office Total | Not set | 227 |
| 04 - Criminal Records Bureau | Not set | 102 |
| 05 - Office for Security and Counter Terrorism | Counter Terrorism Police Grant | 600 |
| 05 - Office for Security and Counter Terrorism | Olympics Security | 147 |
| 05 - Office for Security and Counter Terrorism | Counter Terrorism, Policy & Frontline Support | 280 |
| 05 - Office for Security and Counter Terrorism Total | Not set | 1027 |
| 06 - Identity and Passport Service | Passports | 422 |
| 06 - Identity and Passport Service | General Register Office and Certificate Income | 24 |
| 06 - Identity and Passport Service Total | Not set | 446 |
| 07 - Government Equalities Office | Government Equalities Office | 66 |
| 07 - Government Equalities Office | of which Equalities and Human Rights Commission | 48 |
| 07 - GEO Total | Not set | 66 |
| 08 - Home Office | Resource | 9017 |
| 08 - Home Office | Income | 1515 |
| 08 - Home Office | Capital | 472 |
| 08 - Home Office Total | Not set | 11004 |