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, capital employed, administration costs, staff numbers and identifiable expenditure by country, region and function, from 2004-05 to 2010-11.
Date: Tue Sep 07 15:24:11 BST 2010
- Resource accounts 2009-10 (PDF file - 1mb - Warning: large file)
- Total departmental spending (Microsoft Excel file - 17kb)
- Resource budget DEL (departmental expenditure limit) and AME (annually managed expenditure) (Microsoft Excel file - 20kb)
- Capital budget DEL (departmental expenditure limit) and AME (annually managed expenditure) (Microsoft Excel file - 18kb)
- Capital employed (Microsoft Excel file - 15kb)
- Administration costs (Microsoft Excel file - 13kb)
- Home Office staff numbers headcount FTE (full-time equivalent) 2009-10 (Microsoft Excel file - 15kb)
- Total identifiable expenditure on services by country and region, 2004-05 to 2010-11 (Microsoft Excel file - 15kb)
- Total identifiable expenditure on services by country and region, per head 2004-05 to 2010-11 (Microsoft Excel file - 14kb)
- Total identifiable expenditure on services by function and by country and region for 2008-09 (Microsoft Excel file - 13kb)
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