Procurement

(asked on 10th July 2014) - View Source
Questioner
Portrait
Sadiq Khan
(Labour - Tooting)

Question to the Home Office:

To ask the Secretary of State for the Home Department, how much and what proportion of her Department's budget was spent on activities which were contracted out in (a) 2009-10, (b) 2010-11, (c) 2011-12, (d) 2012-13 and (e) 2013-14; and how much and what proportion of her Department's budget she expects to be contracted out in 2014-15.

Answered by
Karen Bradley Portrait
Karen Bradley
This question was answered on 22nd July 2014

This table shows what was spent on contracted out activities in the period
2009-10 to 2014-15, as a proportion of the Home Office's budget.

Figures in £ Millions

FY 09/10

FY 10/11

FY 11/12

FY 12/13

FY 13/14

FY 14/15

Spend on activities which were contracted out

32.30

74.53

47.88

40.84

48.52

118.35

Total Resource Departmental Expenditure Limit Budget

9,026.05

12,346.68

11,679.05

11,051.87

10,567.52

10,729.81

Proportion as a percentage

0.36

0.60

0.41

0.37

0.46

1.10

Note that:
• Her Majesty’s Passport Service was omitted from our 09/10 figures. At the
time, HMPO had its own accounts and budgets.
• For 14/15, expenditure on Information Technology and Communications was reclassified from an internal cost, to a contracted out service.
• Expenditure on Information Technology and Communications was reclassified
from an internal cost, to a contracted out service.
• Between 09/10 and 10/11we restated the Core Tables to reflect the inclusion
of a Police Grant (relating to the rates) that was previously paid by DCLG, but
which at that time became part of Home Office’s remit. This accounts for the
£3 billion step-change in Home Office expenditure

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