Annex 7
1. FINANCE
We are still awaiting confirmation from HM Treasury
of the additional funds that are to be allocated to IND for this
financial year. Hence it has not as yet been possible to let individual
directorates have confirmation of their budgets for 2000-01.
The budget allocation for ISPD for each of the
last five years was as follows:-
| |
1995-96 | 1996-97
| 1997-98 | 1998-99
| 1999-2000 |
| | £m
| £m | £m
| £m | £m
|
| Running costs—Pay | n/a
| 76.13 | 76.19
| 77.73 | 81.58
|
| Running costs—Non-Pay | n/a
| 16.83 | 15.01
| 16.31 | 18.53
|
| Other Expenditure | n/a
| 0.40 | 0.3
| 0.04 | 0.44
|
| Receipts | n/a
| (4.20) | (£3.50)
| (3.49) | (0.90)
|
| TOTAL | 86.1
| 89.16 | 88.00
| 90.59 | 99.65
|
These figures are consistent with those published in the
Ports Directorate Operating Plans (supplied elsewhere in the briefing)
which include some further explanation of these figures.
2. RESOURCE ACCOUNTING
Resource Accounting and Budgeting (RAB) will be fully implemented
by Government Departments in 2001-02 and the work necessary to
achieve this is well under way in the Home Office. It is understood
that RAB will be the subject of a separate presentation to be
given to the Home Affairs Committee in the near future.
The budget allocations for ISED for the last five years were:
| | 1995-96
| 1996-97 | 1997-98
| 1998-99 | 1999-2000
|
| Running costs—Pay | n/a
| n/a | 16.8
| 15.4 | 17.2
|
| Running costs—Non-Pay | n/a
| n/a | 14.7
| 19.4 | 23.8
|
| Other Current Expenditure | n/a
| n/a | 14.0
| 11.6 | 11.3
|
| Receipts | n/a
| n/a | -1.4
| -1.3 | -2.4
|
| Capital | n/a
| n/a | 0.3
| 0.1 | 0.1
|
| TOTAL | 44.8
| 43.2 | 44.4
| 45.2 | 50.0
|
| 
