answer text |
<p>Her Majesty’s Passport Office publishes information on its income within the Home
Office annual report and accounts. A copy of the relevant section of the report and
accounts for each of the past three financial years is attached together with the
tables fro 2016-17 and 2015-16 below.</p><p>Figures for the current financial year
will be published within the Home Office annual report and accounts for 2017-18, which
will be published before Parliamentary summer recess.The information can also be found
in the Home Office Annual Report and Accounts at the following links:</p><p>Financial
year 2016/17, page 90 <a href="https://www.gov.uk/government/publications/home-office-annual-report-and-accounts-2016-to-2017"
target="_blank">https://www.gov.uk/government/publications/home-office-annual-report-and-accounts-2016-to-2017</a></p><p>Immigration
Health Surcharge income has not been included in the table below as the service is
provided by the Department of Health.</p><p>This analysis of income satisfies the
Fees and Charges requirements of HM Treasury rather than <em>IFRS 8 Operating Segments</em>.
Categories of income and costs below £10 million have been excluded from this analysis.</p><table><tbody><tr><td><p>
</p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p>
</p></td><td><p>2016-17</p></td></tr><tr><td><p> </p></td><td><p> </p></td><td><p>
</p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td></tr><tr><td><p>Segment</p></td><td><p>Note</p></td><td><p>Income</p></td><td><p>Full
Cost</p></td><td><p>Surplus /(deficit)</p></td><td><p>Fee recovery actual</p></td><td><p>Fee
recovery target</p></td></tr><tr><td><p> </p></td><td><p> </p></td><td><p>£000</p></td><td><p>£000</p></td><td><p>£000</p></td><td><p>%</p></td><td><p>%</p></td></tr><tr><td><p>Crime
and Policing Group College of Policing - People Development</p></td><td><p>1</p></td><td><p>15,235</p></td><td><p>28,681</p></td><td><p>(13,446)</p></td><td><p>53</p></td><td><p>-</p></td></tr><tr><td><p>Crime
and Policing Group SIA - Licensing and ACS Income</p></td><td><p>2</p></td><td><p>24,955</p></td><td><p>22,921</p></td><td><p>2,034</p></td><td><p>109</p></td><td><p>100</p></td></tr><tr><td><p>Crime
and Policing Group DBS Disclosures and Update Service</p></td><td><p>3</p></td><td><p>154,282</p></td><td><p>140,280</p></td><td><p>14,002</p></td><td><p>110</p></td><td><p>100</p></td></tr><tr><td><p>UK
Visas & Immigration International Group - Visas</p></td><td><p>4</p></td><td><p>705,376</p></td><td><p>364,158</p></td><td><p>341,218</p></td><td><p>194</p></td><td><p>192</p></td></tr><tr><td><p>UK
Visas & Immigration Immigration Group - In country</p></td><td><p>5</p></td><td><p>476,999</p></td><td><p>279,322</p></td><td><p>197,677</p></td><td><p>171</p></td><td><p>192</p></td></tr><tr><td><p>HM
Passport Office -Passports</p></td><td><p>6</p></td><td><p>424,078</p></td><td><p>323,897</p></td><td><p>100,181</p></td><td><p>131</p></td><td><p>100</p></td></tr><tr><td><p>HM
Passport Office Certificate Services</p></td><td><p>7</p></td><td><p>16,581</p></td><td><p>21,900</p></td><td><p>(5,319)</p></td><td><p>76</p></td><td><p>-</p></td></tr><tr><td><p>Enablers
Information Services</p></td><td><p>8</p></td><td><p>148,318</p></td><td><p>413,269</p></td><td><p>(264,951)</p></td><td><p>36</p></td><td><p>-</p></td></tr><tr><td><p>
</p></td><td><p> </p></td><td><p>1,965,824</p></td><td><p>1,594,428</p></td><td><p>371,396</p></td><td><p>
</p></td><td><p> </p></td></tr></tbody></table><p> </p><p> </p><p>Financial year 2015/16,
page 109 <a href="https://www.gov.uk/government/publications/home-office-annual-report-and-accounts-2015-to-2016"
target="_blank">https://www.gov.uk/government/publications/home-office-annual-report-and-accounts-2015-to-2016</a></p><p>Immigration
Health Surcharge income has not been included in the table below as the service is
provided by the Department of Health. Some income streams are charged below the cost
of delivery where the Department has to maintain its international competitiveness.
To compensate for this, some fees are set above the cost of delivery. In particular,
the income for certain in-country applications is set at a level that allows for a
contribution towards immigration related activities, in addition to covering the cost
of processing applications. The overall aim is to ensure that income contributes to
the end-to-end costs of the immigration system.</p><table><tbody><tr><td><p> </p></td><td><p>
</p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p>2015-16</p></td></tr><tr><td><p>
</p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p>
</p></td><td><p> </p></td></tr><tr><td><p>Segment</p></td><td><p>Note</p></td><td><p>Income</p></td><td><p>Full
Cost</p></td><td><p>Surplus /(deficit)</p></td><td><p>Fee recovery actual</p></td><td><p>Fee
recovery target</p></td></tr><tr><td><p> </p></td><td><p> </p></td><td><p>£000</p></td><td><p>£000</p></td><td><p>£000</p></td><td><p>%</p></td><td><p>%</p></td></tr><tr><td><p>Crime
and Policing Group College of Policing - People Development</p></td><td><p>1</p></td><td><p>14,581</p></td><td><p>53,357</p></td><td><p>(-38,776)</p></td><td><p>27</p></td><td><p>-</p></td></tr><tr><td><p>Crime
and Policing Group SIA - Licensing and ACS Income</p></td><td><p>2</p></td><td><p>29,567</p></td><td><p>25,536</p></td><td><p>4,031</p></td><td><p>116</p></td><td><p>100</p></td></tr><tr><td><p>Crime
and Policing Group DBS Disclosures and Update Service</p></td><td><p>3</p></td><td><p>146,646</p></td><td><p>126,937</p></td><td><p>19,709</p></td><td><p>116</p></td><td><p>100</p></td></tr><tr><td><p>UK
Visas & Immigration International Group - Visas</p></td><td><p>4</p></td><td><p>637,112</p></td><td><p>379,810</p></td><td><p>257,302</p></td><td><p>168</p></td><td><p>169</p></td></tr><tr><td><p>UK
Visas & Immigration Immigration Group - In country</p></td><td><p>5</p></td><td><p>449,633</p></td><td><p>271,290</p></td><td><p>178,343</p></td><td><p>166</p></td><td><p>201</p></td></tr><tr><td><p>HM
Passport Office -Passports</p></td><td><p>6</p></td><td><p>476,548</p></td><td><p>411,971</p></td><td><p>64,577</p></td><td><p>116</p></td><td><p>100</p></td></tr><tr><td><p>HM
Passport Office Certificate Services</p></td><td><p>7</p></td><td><p>14,451</p></td><td><p>12,705</p></td><td><p>1,746</p></td><td><p>114</p></td><td><p>100</p></td></tr><tr><td><p>Enablers
Information Services</p></td><td><p>8</p></td><td><p>145,665</p></td><td><p>366,660</p></td><td><p>(-220,995)</p></td><td><p>40</p></td><td><p>1</p></td></tr><tr><td><p>
</p></td><td><p> </p></td><td><p>1,914,203</p></td><td><p>1,648,266</p></td><td><p>265,937</p></td><td><p>
</p></td><td><p> </p></td></tr></tbody></table><p>Financial year 2014/15, page 111</p><p><a
href="https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/441282/HO-AR15_web.pdf"
target="_blank">https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/441282/HO-AR15_web.pdf</a></p><table><tbody><tr><td><p>
</p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td><td colspan="2"><p>
</p></td><td><p>Restated 2014-15</p></td></tr><tr><td><p> </p></td><td><p> </p></td><td><p>
</p></td><td><p> </p></td><td colspan="2"><p> </p></td><td><p> </p></td><td><p> </p></td></tr><tr><td><p>Segment</p></td><td><p>Note</p></td><td><p>Income</p></td><td><p>Full
Cost</p></td><td><p>Surplus /(deficit)</p></td><td colspan="2"><p>Fee recovery actual</p></td><td><p>Fee
recovery target</p></td></tr><tr><td><p> </p></td><td><p> </p></td><td><p>£000</p></td><td><p>£000</p></td><td><p>£000</p></td><td
colspan="2"><p>%</p></td><td><p>%</p></td></tr><tr><td><p>Crime and Policing Group
College of Policing - People Development</p></td><td><p>1</p></td><td><p>12,391</p></td><td><p>25,918</p></td><td><p>(13,527)</p></td><td
colspan="2"><p>48</p></td><td><p>-</p></td></tr><tr><td><p>Crime and Policing Group
SIA - Licensing and ACS Income</p></td><td><p>2</p></td><td><p>30,218</p></td><td><p>27,502</p></td><td><p>2,.716</p></td><td
colspan="2"><p>110</p></td><td><p>100</p></td></tr><tr><td><p>Crime and Policing Group
DBS Disclosures and Update Service</p></td><td><p>3</p></td><td><p>144,696</p></td><td><p>137,826</p></td><td><p>6,870</p></td><td
colspan="2"><p>105</p></td><td><p>100</p></td></tr><tr><td><p>UK Visas & Immigration
International Group - Visas</p></td><td><p>4</p></td><td><p>585,500</p></td><td><p>393,216</p></td><td><p>192,284</p></td><td
colspan="2"><p>149</p></td><td><p>148</p></td></tr><tr><td><p>UK Visas & Immigration
Immigration Group - In country</p></td><td><p>5</p></td><td><p>429,300</p></td><td><p>198,936</p></td><td><p>230,364</p></td><td
colspan="2"><p>216</p></td><td><p>239</p></td></tr><tr><td><p>HM Passport Office -Passports</p></td><td><p>6</p></td><td><p>478,819</p></td><td><p>422,285</p></td><td><p>56,534</p></td><td
colspan="2"><p>113</p></td><td><p>100</p></td></tr><tr><td><p>HM Passport Office Certificate
Services</p></td><td><p>7</p></td><td><p>14,482</p></td><td><p>12,748</p></td><td><p>1,734</p></td><td
colspan="2"><p>114</p></td><td><p>100</p></td></tr><tr><td><p>Enablers Information
Services</p></td><td><p>8</p></td><td><p>97,318</p></td><td><p>335,419</p></td><td><p>(238,101)</p></td><td
colspan="2"><p>29</p></td><td><p>-</p></td></tr><tr><td><p> </p></td><td><p> </p></td><td><p>1,792,724</p></td><td><p>1,553,850</p></td><td><p>238,874</p></td><td
colspan="2"><p> </p></td><td><p> </p></td></tr></tbody></table>
|
|