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<p>Over the last two years Defra has worked with stakeholders and delivery partners
to develop the capability to deliver new SPS border controls on goods arriving in
England from the EU. The figures below cover IT delivery, staffing costs and infrastructure.</p><p>
</p><table><tbody><tr><td><p><del class="ministerial"><strong>PQ 275 / 276</strong></del></p></td><td
colspan="4"><p><del class="ministerial"><strong>Implementation Preparations</strong></del></p></td></tr><tr><td><p><del
class="ministerial"><strong>Activity</strong></del></p></td><td><p><del class="ministerial"><strong>21/22</strong></del></p></td><td><p><del
class="ministerial"><strong> 22/23</strong></del></p></td><td><p><del class="ministerial"><strong>Total</strong></del></p></td></tr><tr><td><p><del
class="ministerial">Digital Delivery</del></p></td><td><p><del class="ministerial">£10.77m</del></p></td><td><p><del
class="ministerial">£0.00m</del></p></td><td><p><del class="ministerial"><strong>£10.77m</strong></del></p></td><td><p><del
class="ministerial">Includes IPAFFS and proportion of overheads</del></p></td></tr><tr><td><p><del
class="ministerial">Imports Policy</del></p></td><td><p><del class="ministerial">£11.17m</del></p></td><td><p><del
class="ministerial">£0.15m</del></p></td><td><p><del class="ministerial"><strong>£11.32m</strong></del></p></td><td><p><del
class="ministerial">Includes Plants and Animals</del></p></td></tr><tr><td><p><del
class="ministerial">PHA Fund</del></p></td><td><p><del class="ministerial">£17.56m</del></p></td><td><p><del
class="ministerial">£2.50m</del></p></td><td><p><del class="ministerial"><strong>£20.06m</strong></del></p></td><td><p><del
class="ministerial"> </del></p></td></tr><tr><td><p><del class="ministerial"><strong>£39.50m</strong></del></p></td><td><p><del
class="ministerial"><strong>£2.65m</strong></del></p></td><td><p><del class="ministerial"><strong>£42.15m</strong></del></p></td><td><p><del
class="ministerial">Includes funds for PHA staff to end of April 2022</del></p></td></tr><tr><td><p><del
class="ministerial"><strong>PQ 277/783</strong></del></p></td><td colspan="3"><p><del
class="ministerial"><strong>BCP Spend to date</strong></del></p></td></tr><tr><td><p><del
class="ministerial"><strong>Activity</strong></del></p></td><td><p><del class="ministerial"><strong>21/22</strong></del></p></td><td><p><del
class="ministerial"><strong>22/23</strong></del></p></td><td><p><del class="ministerial"><strong>Total</strong></del></p></td></tr><tr><td><p><del
class="ministerial">Infrastructure</del></p></td><td><p><del class="ministerial">£30.98m</del></p></td><td><p><del
class="ministerial">£0.37m</del></p></td><td><p><del class="ministerial"><strong>£31.35m</strong></del></p></td><td><p><del
class="ministerial">Includes Sevington and Dover construction only, which are DEFRA
funded.</del></p></td></tr></tbody></table><table><tbody><tr><td><p><ins class="ministerial">PQ
275/276</ins></p></td><td colspan="4"><p><ins class="ministerial">Implementation Preparations</ins></p></td></tr><tr><td><p><ins
class="ministerial">Activity</ins></p></td><td><p><ins class="ministerial">21/22</ins></p></td><td><p><ins
class="ministerial">22/23</ins></p></td><td><p><ins class="ministerial">Total</ins></p></td><td><p><ins
class="ministerial"> </ins></p></td></tr><tr><td><p><ins class="ministerial">Digital
Delivery</ins></p></td><td><p><ins class="ministerial">£10.77m</ins></p></td><td><p><ins
class="ministerial">£0.00m</ins></p></td><td><p><ins class="ministerial">£10.77m</ins></p></td><td><p><ins
class="ministerial">Includes IPAFFS and proportion of overheads</ins></p></td></tr><tr><td><p><ins
class="ministerial">Imports Policy</ins></p></td><td><p><ins class="ministerial">£11.17m</ins></p></td><td><p><ins
class="ministerial">£0.15m</ins></p></td><td><p><ins class="ministerial">£11.32m</ins></p></td><td><p><ins
class="ministerial">Includes Plants and Animals</ins></p></td></tr><tr><td><p><ins
class="ministerial">PHA Fund</ins></p></td><td><p><ins class="ministerial">£17.56m</ins></p></td><td><p><ins
class="ministerial">£2.50m</ins></p></td><td><p><ins class="ministerial">£20.06m</ins></p></td><td><p><ins
class="ministerial"> </ins></p></td></tr><tr><td><p><ins class="ministerial"> </ins></p></td><td><p><ins
class="ministerial">£39.50m</ins></p></td><td><p><ins class="ministerial">£2.65m</ins></p></td><td><p><ins
class="ministerial">£42.15m</ins></p></td><td><p><ins class="ministerial">Includes
funds for PHA staff to end of April 2022</ins></p></td></tr><tr><td><p><ins class="ministerial">
</ins></p></td><td><p><ins class="ministerial"> </ins></p></td><td><p><ins class="ministerial">
</ins></p></td><td><p><ins class="ministerial"> </ins></p></td><td><p><ins class="ministerial">
</ins></p></td></tr><tr><td><p><ins class="ministerial">PQ 277/783</ins></p></td><td
colspan="4"><p><ins class="ministerial">BCP Spend to date</ins></p></td></tr><tr><td><p><ins
class="ministerial">Activity</ins></p></td><td><p><ins class="ministerial">21/22</ins></p></td><td><p><ins
class="ministerial">22/23</ins></p></td><td><p><ins class="ministerial">Total</ins></p></td><td><p><ins
class="ministerial"> </ins></p></td></tr><tr><td><p><ins class="ministerial">Infrastructure</ins></p></td><td><p><ins
class="ministerial">£30.98m</ins></p></td><td><p><ins class="ministerial">£0.37m</ins></p></td><td><p><ins
class="ministerial">£31.35m</ins></p></td><td><p><ins class="ministerial">Includes
Sevington and Dover construction only, which are DEFRA funded.</ins></p></td></tr></tbody></table>
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