§ Mr. LetwinTo ask the Secretary of State for the Home Department what the expenditure incurred by the Immigration and Nationality Directorate was(a) in total and (b) by function in each of the last three years. [104396]
§ Beverley Hughes[holding answer 24 March 2003]: Actual expenditure, excluding capital and cost of capital for 2000–01 and 2001–02 is as follows:
1 2000–01 1 2001–02 2002–03 (a)Total expenditure 1,166 1,580 2— (b) Staff pay 194 272 — Non pay 3 194 212 — Grants 35 46 — Asylum support 747 1,046 — Other current expenditure 13 20 — Receipts (17) (16) — Total resource 1,166 1,580 2— 1 Actual £ million 2 The actuals for 2002–03 is yet to be finalised 3 Including staff related expenditure, IT and accommodation
§ Mr. LetwinTo ask the Secretary of State for the Home Department what planned level of(a) total resources and (b) resources by function were allocated to the Immigration and Nationality Directorate in the financial years (i) 2000–01, (ii) 2001–02 and (iii) 2002–03. [104395]
§ Beverley Hughes[holding answer 24 March 2003]: The resource budget excluding capital and cost of capital is as follows:
£ million Budget 2000–01 2001–02 2002–03 (a) Total resource budget 1,166 1,666 1,737 (b) Staff pay budget 227 267 343 Non pay budget1 200 249 306 Grants 40 50 48 Asylum support 702 1,089 1,040 Other current expenditure 10 26 25 Receipts (13) (15) (25) Total resource budget 1,166 1,666 1,737 1 Including staff related expenditure, IT and accommodation