Corporate report

Core data tables (accessible version)

Updated 11 October 2023

This was published under the 2022 to 2024 Sunak Conservative government

© Crown copyright 2023

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This publication is available at https://www.gov.uk/government/publications/home-office-annual-report-and-accounts-2022-to-2023/core-data-tables-accessible-version

Total departmental spending 2018-19 to 2024-25

2018-19 OUTTURN £000 2019-20 OUTTURN £000 2020-21 OUTTURN £000 2021-22 OUTTURN £000 2022-23 OUTTURN £000 2023-24 OUTTURN £000 2024-25 OUTTURN £000
Resource DEL              
Delivery - - -   77,838 -  
Strategy         - 69,273 128,516
Science, Technology, Analysis, Research and Strategy - - - 148,986 34,561 31,953 29,286
Crime Policing and Fire Group 8,621,396 8,515,469 9,568,039   - -  
Office for Security and Counter Terrorism 927,053 1,005,080 1,007,702   - -  
Serious and Organised Crime 62,319 137,608 271,138   - -  
Homeland Security       1,021,788 1,125,074 1,125,171 1,138,990
Public Safety       10,473,220 11,204,367 11,203,991 11,394,663
BICS PSG, Europe, International and ICI 49,163 64,547 123,588 - - -  
Migration & Borders       86,189 287,953 467,559 353,000
UK Visas & Immigration -541,574 -683,885 702,069 -      
HM Passport Office -212,797 -171,322 -12,085 -      
Customer Service       333,376 -3,166,254 -2,520,036 -1,932,600
Asylum & Protection         4,498,823 1,085,970 1,834,600
Immigration Enforcement 383,227 391,961 391,844 - - 482,486 537,000
Border Force 533,582 616,198 686,815 - - 721,239 709,000
Borders & Enforcement       1,183,216 1,404,808 -  
Enablers 878,999 1,401,127 862,419 -      
Corporate Enablers       930,201 945,611 -  
Corporate & Delivery         - 986,084 974,520
Digital, Data and Technology - - 861,185 435,679 473,013 451,500 459,462
Legal       8,312 11,131 13,072 11,833
Communications       17,529 8,556 12,674 11,363
Arms Length Bodies (Net) 62,389 108,217 100,074 73,076 99,860 122,142 124,837
DUP - - - - - 354,895  
Total Resource DEL 10,763,757 11,385,000 14,562,788 14,711,572 17,005,341 14,607,973 15,774,470
Of which:              
Staff costs 1,575,852 1,779,988 1,867,098 2,007,041 2,359,736 2,643,928 2,181,530
Purchase of goods and services 2,362,585 2,538,154 2,927,859 3,680,548 3,731,229 6,614,774 2,574,466
Income from sales of goods and services -1,969,209 -2,097,970 -1,214,940 -1,860,975 -2,640,506 -2,925,653 -2,415,802
Current grants to local government (net) 8,892,945 9,473,876 10,552,489 10,759,739 12,046,520 12,188,745 13,587,937
Current grants to persons and non-profit bodies (net) 195,387 145,008 162,127 119,972 116,452 70,946  
Current grants abroad (net) -107,393 -39,245 -15,141 -30,929 141,701 44,651 164,600
Subsidies to private sector companies - - - - - -  
Rentals 36,011 49,130 70,366 97,451 472 -  
Depreciation(1) 264,658 303,937 419,127 595,117 692,833 622,007 771,416
Other resource -487,079 -767,878 -206,197 -656,392 556,904 -4,651,425 -1,089,677
Unallocated funds - resource - - - - -    
Resource AME              
AME Charges -28,386 207,553 -691 132,718 -7,220 - -
Police and Fire Superannuation 2,698,443 2,371,238 2,304,824 2,515,542 2,077,967 2,717,720 2,717,720
AME Charges Arms Length Bodies (Net) -797 4,825 2,079 -865 - - -
Total Resource AME 2,669,260 2,583,616 2,306,212 2,647,395 2,070,747 2,717,720 2,717,720
Of which:              
Current grants to local government (net) 2,698,443 2,371,238 2,304,822 2,515,542 2,077,967 2,714,720  
Take up of provisions 83,749 266,971 150,106 295,975 92,413 3,000  
Release of provision -112,932 -54,593 -148,716 -164,122 -99,633    
Total Resource Budget 13,433,017 13,968,616 16,869,000 17,358,967 19,076,088 17,325,693 18,492,190
Of which:              
Depreciation(1) 264,658 303,937 419,127 595,117 692,833 622,007 771,416
Capital DEL              
Delivery       - 3,048    
Strategy           2,070 4,210
Science, Technology, Analysis, Research and Strategy       41,067 42,973 36,718 36,071
Crime Policing and Fire Group 251,161 111,375 53,845 - - -  
Office for Security and Counter Terrorism 112,014 104,930 105,455 - - -  
Serious and Organised Crime 8,826 15,172 50,746 - - -  
Homeland Security       190,326 157,771 269,773 236,375
Public Safety       181,558 225,351 208,146 60,738
BICS PSG, Europe, International and ICI 1,362 2,889 109,425        
Migration & Borders       88,910 172,169 57,144 94,000
UK Visas & Immigration 65,012 50,000 57,358 -      
HM Passport Office 38,369 40,409 44,792 -      
Customer Service       97,248 87,420 87,066 32,000
Asylum & Protection       - 6,907 26,030  
Immigration Enforcement 13,024 9,218 17,817 -   -5,088 28,000
Border Force 61,480 76,123 112,372 -   123,363 104,000
Borders & Enforcement       153,936 135,437    
Enablers 129,178 289,606 48,137        
Corporate Enablers       -5,254 37,929    
Corporate & Delivery           66,296 274,852
Digital, Data and Technology     231,458 59,676 39,959 39,777 67,088
Communications       2 - -  
Arms Length Bodies (Net) 11,750 17,630 15,330 15,912 16,402 20,004 14,850
Total Capital DEL 692,176 717,352 846,735 823,381 925,366 931,299 952,184
Of which:              
Staff costs 16,382 17,283 19,815 28,738 32,464 24,927  
Purchase of goods and services 23,311 17,479 22,166 27,096 45,171 27,602  
Income from sales of goods and services - - - -   -  
Current grants to persons and non-profit bodies (net) - - - - - -  
Subsidies to private sector companies 7,176 599 -88 -90 552 -  
Subsidies to public corporations 7,065 10,397 10,204 15,476 3,775 -  
Capital support for local government (net) 148,894 153,483 89,305 120,231 120,357 101,659 236,375
Capital grants to persons & non-profit bodies (net) 13,832 - 2 - - -  
Capital grants to private sector companies (net) 14,329 12,508 8,655 7,742 14,407 58,592  
Capital grants abroad (net) 141 189 4,037 2,633 476 -  
Purchase of assets 440,403 449,089 587,411 116,059 644,322 598,382 715,809
Income from sales of assets -8,039 2,895 -1,064 4,422 -4,660 -70  
Other capital 28,682 53,430 106,292 501,074 68,502 120,207  
Total Capital Budget 692,176 717,352 846,735 823,381 925,366 931,299 952,184
Total departmental spending (2) 13,860,535 14,382,031 17,296,608 17,587,231 19,308,621 17,634,985 18,672,958
Of which:              
Total DEL 11,191,275 11,798,415 14,990,396 14,939,836 17,237,874 14,917,265 15,955,238
Total AME 2,669,260 2,583,616 2,306,212 2,647,395 2,070,747 2,717,720 2,717,720

  • (1) Includes impairments

  • (2) Total departmental spending is the sum of the resource budget and the capital budget less depreciation. Similarly, total DEL is the sum of the resource budget DEL and capital budget DEL less depreciation in DEL, and total AME is the sum of resource budget AME and capital budget AME less depreciation in AME.

Administration budget 2018-19 to 2024-25

2018-19 OUTTURN £000 2019-20 OUTTURN £000 2020-21 OUTTURN £000 2021-22 OUTTURN £000 2022-23 OUTTURN £000 2023-24 OUTTURN £000 2024-25 OUTTURN £000
Resource DEL              
Delivery -     - 20,050 -  
Strategy         - 18,745 39,385
Science, Technology, Analysis, Research and Strategy       46,276 15,015 13,988 17,240
Crime Policing and Fire Group 25,876 27,702 28,529 -      
Office for Security and Counter Terrorism 33,131 35,334 42,713 -      
Serious and Organised Crime 14,788 15,539 20,513 -      
Homeland Security Group       48,467 53,053 52,654 58,200
Public Safety Group       47,437 49,937 51,105 11,844
BICS PSG, Europe, International and ICI 41,579 43,455 36,419 -      
Migration & Borders       24,471 34,491 44,224  
UK Visas & Immigration 10,574 9,127 293 -      
HM Passport Office 2,491 6,684 373 -      
Customer Service       1,139 -22 -  
Immigration Enforcement 6,379 6,567 2,354 - - -  
Border Force 3,369 2,403 1,834 - - -  
Borders & Enforcement       2,445 -270 -  
Enablers 192,227 175,332 183,561 - - -  
Corporate Enablers       70,324 153,472 -  
Corporate & Delivery         - 134,422 157,244
Digital, Data and Technology     3,965 20,827 31,681 42,823 59,491
Legal       8,312 11,131 13,072 11,833
Communications       13,244 9,139 12,674 11,363
Arms Length Bodies (Net) - - - - -    
Total administration budget 330,414 322,143 320,554 282,942 377,677 383,707 366,600
Of which:              
Staff costs 196,888 224,596 234,053 238,850 245,715 261,018 219,670
Purchase of goods and services 81,868 59,192 89,877 96,942 128,020 127,938 127,072
Income from sales of goods and services -5,421 -6,538 -7,292 -4,502 -13,140 -5,224 -4,142
Current grants to local government (net) 206 - - - 350 -  
Current grants to persons and non-profit bodies (net) 2,810 - - 23,578 19,155 18,550  
Current grants abroad (net) -87,942 -46,406 -50,469 -63,179 -42,498 -20,749  
Rentals 21,361 6 -7 - 9 -  
Depreciation 26,215 23,736 3,610 3,258 19,490 19,000 24,000
Other resource 94,429 67,557 50,782 -12,005 20,576 -16,826  

Outturn Year 2022-23

2022-23 Original Plans: Resource (£000) 2022-23 Original Plans: Capital (£000) 2022-23 Adjusted Plans: Resource (£000) 2022-23 Adjusted Plans: Capital (£000) 2022-23 Final Plans: Resource (£000) 2022-23 Final Plans: Capital (£000) 2022-23 Outturn: Resource (£000) 2022-23 Outturn: Capital (£000)
Spending in Departmental Expenditure Limits (DEL)                
Voted expenditure 14,525,442 1,062,873 2,580,087 -10,530 17,105,529 1,052,343 17,005,341 925,366
Of which:                
Delivery 116,732 4,230 -30,034 -2,129 86,698 2,101 77,838 3,048
STARS 31,149 37,089 8,655 -542 39,804 36,547 34,561 42,973
Homeland Security Group 1,166,012 213,408 -1,257 -45,745 1,164,755 167,663 1,125,074 157,771
Public Safety Group 11,385,050 202,365 102,749 19,124 11,487,799 221,489 11,204,367 225,351
Migration & Borders 240,828 130,364 253,657 35,927 494,485 166,291 287,953 172,169
Customer Service -2,301,463 74,234 -824,716 4,853 -3,126,179 79,087 -3,166,254 87,420
Asylum & Protection 1,351,630 - 2,551,573 10,290 3,903,203 10,290 4,498,823 6,907
Borders & Enforcement 1,240,422 139,904 171,182 13,311 1,411,604 153,215 1,404,808 135,437
Corporate Enablers 709,479 192,907 315,555 -33,422 1,025,034 159,485 945,611 37,929
Digital Data & Technology 436,147 49,872 30,931 -14,612 467,078 35,260 473,013 39,959
Legal 11,154 - 1,793 - 12,947 - 11,131 -
Communications 11,743 - - - 11,743 - 8,556 -
Arms Length Bodies 126,559 18,500 -1 2,415 126,558 20,915 99,860 16,402
DUP   - - - - -   -
Total Spending in DEL 14,525,442 1,062,873 2,580,087 -10,530 17,105,529 1,052,343 17,005,341 925,366
Spending in Annually Managed Expenditure (AME)                
Voted expenditure 2,070,747 - 57,043 - 2,127,790 - 2,070,747 -
Of which:                
AME Charges -7,220 - -17,602 - -24,822 - 2,077,967 -
Police and Fire Superannuation 2,077,967 - 74,645 - 2,152,612 - -7,220 -
Total Spending in AME 2,070,747 - 57,043 - 2,127,790 - 2,070,747 -
Total 16,596,189 1,062,873 2,637,130 -10,530 19,233,319 1,052,343 19,076,088 925,366
Of which:                
Voted expenditure 16,596,189 1,062,873 2,637,130 -10,530 19,233,319 1,052,343 19,076,088 925,366
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