60. Fourteenth supplementary
memorandum submitted by the Immigration and Nationality Directorate,
Home Office
ANALYSIS OF
IND BUDGET: 2006-07
The net IND Resource budget is just under £1.5
billion and can be analysed into the following major areas:
— Asylum. £655 million. Mostly
asylum support costs, also the cost of processing asylum applications
and related appeals.
— Operations. £506 million. This
includes border control, including development of the e-Borders
programme; enforcement and removals; and detention, including
operating costs of removals centres.
— Managed Migration. Direct costs
£106 million; less income of £203 million (income covers
direct costs, as well as an apportionment of relevant overhead
costs).
— Policy, Intelligence and Change
and Reform: £86 million.
— Corporate Services (including IT
and accommodation costs, also non-cash costs (capital charges
and depreciation)): £337 million.
In addition, the Department for Constitutional
Affairs has a budget of £197 million (subject to confirmation),
within the overall Single Asylum Budget.
These figures exclude capital expenditure. Budgets
are liable to adjustment during the year in response to operational
priorities.
David Stephens
IND Director Resource Management
July 2006
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