Home Office resource accounts
These documents show the Home Office’s income and expenditure for 2009-10, as well as its departmental spending, resource and capital budget…
- From:
- Home Office
- Published
- 7 September 2010
Documents
Resource accounts 2009-10 (PDF file - 1mb - Warning: large file)
PDF, 1.42 MB, 148 pages
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Total departmental spending (Microsoft Excel file - 17kb)
MS Excel Spreadsheet, 17.5 KB
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Resource budget DEL (departmental expenditure limit) and AME (annually managed expenditure) (Microsoft Excel file - 20kb)
MS Excel Spreadsheet, 20.5 KB
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Capital budget DEL (departmental expenditure limit) and AME (annually managed expenditure) (Microsoft Excel file - 18kb)
MS Excel Spreadsheet, 18 KB
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Capital employed (Microsoft Excel file - 15kb)
MS Excel Spreadsheet, 15.5 KB
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Administration costs (Microsoft Excel file - 13kb)
MS Excel Spreadsheet, 13.5 KB
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Home Office staff numbers headcount FTE (full-time equivalent) 2009-10 (Microsoft Excel file - 15kb)
MS Excel Spreadsheet, 15.5 KB
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Total identifiable expenditure on services by country and region, 2004-05 to 2010-11 (Microsoft Excel file - 15kb)
MS Excel Spreadsheet, 15.5 KB
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Total identifiable expenditure on services by country and region, per head 2004-05 to 2010-11 (Microsoft Excel file - 14kb)
MS Excel Spreadsheet, 14 KB
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Total identifiable expenditure on services by function and by country and region for 2008-09 (Microsoft Excel file - 13kb)
MS Excel Spreadsheet, 13.5 KB
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Details
These documents show the Home Office’s income and expenditure for 2009-10, as well as its departmental spending, resource and capital budget, capital employed, administration costs, staff numbers and identifiable expenditure by country, region and function, from 2004-05 to 2010-11.