Previous Section Index Home Page


NEW PRODUCTS

NOTES

2008-09 Fee (£)

Proposed

Fee for

2009/10

(£)

Unit

Costs

09/10 (£)

International

Vignette Transfer Fee

Transfer visa vignette between passports

0

75

75

In UK

Status Letters (Nationality)

Formal letter confirming applicants current status in the UK as a person who has acquired British Nationality. £75 (fee needs to be the same for duplicate certificate +based on costs

0

75

87

Non-Acquisition

Letters

(Nationality)

Formal letter confirming that a person has not acquired British Nationality

0

75

87

Status Letters (Immigration)

Formal letter confirming applicants current immigration status in the UK. £75 (fee needs to be the same for duplicate certificate + based on costs)

0

75

87

Call out/Out of hours fee

E.g. Capture of biometric data away from a UKBA public enquiry office. Currently offered at certain locations overseas. Optional service offered by prior appointment only. Same under cost fee as is currently charged for overseas service.

N/A

£128 per hour up to

a

maximum

of £922 a

day

£134/hour

Work Permit Technical Changes

Application for an employer to amend personal details of an employee on a work permit, or to make minor changes to the information UKBA holds. For example, a technical change could be a change of name on marriage, change of your business address, or where both the employee and the specific job they were approved for, move location.

0

20

230


Departure Expenditure Limits

The Secretary of State for the Home Department (Jacqui Smith): Plans of changes to the departmental expenditure limit and administrative budget for 2008-09.

Subject to parliamentary approval of the necessary supplementary estimate, the Home Office’s departmental expenditure limits for 2008-09 will be increased by £2,822,000 from £9,688,381,000 to £9,691,203,000 and the administration budget will be reduced by £618,000 from £399,289,000 to £3,671,000.

Within the DEL change, the impact on resource and capital are as set out in the following table.


12 Feb 2009 : Column 93WS

12 Feb 2009 : Column 94WS
£000
ChangeNew DEL

VotedNon-votedVotedNon-votedTotal

Resource DEL

26,543

(32,161)

8,233,339

762,542

8,995,881

Of which:

Administration budget(1)

(27,860)

(28,478)

398,671

0

398,671

Near cash in RDEL(2)

(2,587)

(3,031)

8,071,611

723,818

8,795,429

Capital(2)

1,540

11,500

577,727

289,313

867,040

Less depreciation(3)

(4,600)

0

(115,434)

56,284)

(171,718)

Total

23,483

(20,661)

8,695,632

995,571

9,691,203

(1 )The total of the ‘Administration Budget’ and ‘Near cash in Resource DEL’ figures may well be greater than total resource DEL, due to the definitions overlapping.
(2) Capital DEL includes items treated as resource in estimates and accounts by which are treated as capital DEL budgets.
(3) Depreciation, which forms part of resource DEL, is excluded from total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.

£000

Totalo/w near casho/w Admin

(a) The change in the resource element of the DEL arises from:

(5,618)

(5,618)

(618)

Take up of end year flexibility:

16,000

16,000

0

Programme to meet UKBA’s strategic objective to ‘secure our borders and control migration for the benefit of our country’.

Transfers from other Government departments:

6,104

6,104

0

Programme from the Department for Children Schools and Families to the UK Border Agency (section F) to fund the additional costs of the ‘Leaving care’ programme.

6,000

6,000

Programme from the Foreign and Commonwealth office to the UK Boarder Agency (section F) for gratis visa fees relating to the 2008 UEFA Cup Final

104

104

Transfer to other Government departments:

(8,722)

(8,722)

(618)

Programme from the UK Border Agency (section F) to the Foreign and Commonwealth Office to help meet the costs of migration policies

(4,700)

(4,700)

Programme from the Office for Security and Counter Terrorism (section D) to the Ministry of Defence for counter terrorism research.

(3,404)

(3,404)

Admin for Central Services (section H) to the Department for Innovation, Universities and Skills for the Skills Strategy for Government

(72)

(72)

(72)

Classification changes:

(19,000)

(19,000)

0

Switch programme to capital to fund the additional capital expenditure of the Forensic Science Service

(19,000)

(19,000)

Capital

Total

(b) The change in the resource element of the DEL arises from:

13,040

Transfers to other Government departments:

(5,960)

Capital from the Office for Security and Counter Terrorism (section D) to the Cabinet Office for the counter terrorism strategy

(3,470)

Capital from the Office for Security and Counter Terrorism (section D) to the Ministry of Defence for the counter terrorism strategy

(2,490)

Classification changes:

19,000

Switch programme to capital to fund the additional capital expenditure of the Forensic Science Service

19,000


Innovation, Universities and Skills

Departmental Expenditure Limits

The Secretary of State for Innovation, Universities and Skills (John Denham): Subject to Parliamentary approval of any necessary Supplementary Estimate, the Department for Innovation, Universities and Skills Departmental Expenditure Limit (DEL) will be increased by £309,113,000 from £18,241,368,000 to £18,550,481,000 and the Administration Budget will be increased by £5,917,000 from £71,733,000 to £77,650,000.

Within the DEL change, the impact on resources and capital are as set out in the following table:


12 Feb 2009 : Column 95WS

12 Feb 2009 : Column 96WS
£000
ChangeNew DEL

VotedNon-votedVotedNon-votedTotal

Resource DEL

35,434

237,857

-4,015,406

20,686,468

16,671,062

Of which:

Administration budget(1)

5,917

77,650

77,650

Near Cash in Resource DEL(1)

31,082

156,494

-5,223,629

20,449,371

15,225,742

Capital DEL(2)

1,524

130,476

-159,654

2,281,613

2,121,968

Less Depreciation(3)

-65,178

-31,000

-69,796

-172,753

-242,549

Total DEL

-28,220

337,33

-4,244,847

22,795,328

18,550,481

(1 )The total of ‘Administration Budget’ and ‘Near Cash in Resource DEL’ figures may well be greater than total Resource DEL, due to the definitions overlapping.
(2) Capital DEL includes items treated as resource in Estimates and accounts but which are treated as Capital DEL in budgets.
(3) Depreciation, which forms part of Resource DEL, is excluded from the total DEL in the table, since Capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.

Resource DEL

The increase in the Resource element of the DEL of £273,291,000 arises from an increase in the voted element of Resource DEL of £35,434,000 and an increase of £237,857,000 in the non-voted element of Resource DEL.

Voted Resource DEL

The £35,434,000 increase in the voted element of Resource DEL arises from:


Next Section Index Home Page