The Economic Secretary to the Treasury (Ed Balls): Subject to Parliamentary approval of any necessary Supplementary Estimate, the Government Actuarys Departmental Expenditure Limit will be reduced by £71,000 from £917,000 to £846,000. Within the DEL change, the impact on resources and capital are set out in the following table:
The change in the resource DEL and capital arises from a machinery of Government requirement to transfer these funds to the Office for National Statistics to reflect the transfer of the Occupational Pension Schemes survey function to meet a recommendation of the Morris Review of the Actuarial Profession.
The Paymaster General (Dawn Primarolo): Subject to parliamentary approval of any necessary supplementary estimate, the H M Revenue and Customs departmental expenditure limit (DEL) will be increased by £56,085,000 from £4,802,839,000 to £4,858,924,000 and the administration costs limits will be increased by £9,887,000 from £4,482,376,000 to £4,492,263,000.
Within the DEL change, the impact on resources and capital are as set out in the following table:
Resource Change: Admin (total increase of £9,887,000)
Voted: total increase of £9,887,000.
Take up of £90,000,000 end year flexibility to support ongoing merger costs of HMRC and to meet efficiency targets.
Transfer of £80,113,000 to the Home Office in respect of a Machinery of Government change to provide funding to the Serious Organised Crime Agency (SOCA).
Resource Change: Programme (total increase of £18,676,000)
Voted: total decrease of £5,270,000.
Transfer of £7,012,000 to the Home Office in respect of a Machinery of Government change, which provides funding to the Serious Organised Crime Agency (SOCA).
Transfer of £1,742,000 from the Cabinet Office in respect of Parliamentary Counsel Office funding.
Non-voted: total increase of £23,946,000.
Transfer of £23,946,000 from the Department for Constitutional Affairs (DCA) to cover additional costs associated with the National Insurance Fund.
Capital Change (total increase of £27,522,000)
Voted: total increase of £27,522,000
Increase of £30,590,000 arising from the drawdown of capital EYF to support the costs of major investment in IT and business systems infrastructure following the creation of HMRC.
Transfer of £6,897,000 to the Home Office in respect of a Machinery of Government change, which provides funding to the Serious Organised Crime Agency (SOCA).
Increase of £3,829,000 arising from the drawdown of capital EYF to support the costs of IT investment in the Valuation Office Agency.
The Financial Secretary to the Treasury (John Healey): Subject to Parliamentary approval of any necessary Supplementary Estimate, the Office for National Statistics' departmental expenditure limit (DEL) will be increased by £2,205,000 from £193,998,000 to £196,203,000, and the administration budget will be increased by £1,545,000 from £166,878,000 to £168,423,000.
Within the DEL change, the impact on resources and capital are as set out in the following table:
£000 | |||||
Change | New Del | Total | |||
Voted | Non- voted | Voted | Non- Voted | ||
*The total of 'Administration Budget' and 'Near-cash in Resource DEL 'figures may well be greater than total resource DEL, due to the definitions overlapping. | |||||
**Capital DEL includes items treated as resource in Estimates and accounts but which are treated as Capital DEL in budgets. | |||||
***Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets "would lead to double counting |
Resource Change: Admin (total increase of £1,545,000)
Voted: total increase of £768,000.
(i) Take up of £250,000 from the Invest to Save Budget to fund the Quality Measurement Framework Project.
(ii) Transfer of £61,000 from GAD in respect of a Machinery of Government change to provide funding to the Occupational Pension Scheme Survey,
(iii) Transfer of £457,000 from Cabinet Office in respect of a Machinery of Government change for Civil Service Statistics.
Non-voted: total increase of £777,000
(i) £777,000 from the Invest to Save Budget to fund the Quality Measurement Project
Resource Change: Programme (total increase of £650,000)
Voted: total increase of £650,000.
(i) To reduce EC income by £650,000 from £1,000,000 to £350,000 to reflect latest forecast.
Capital Change (total increase of £10,000)
Voted: total increase of £10,000
(i) Transfer of £10,000 from GAD in respect of a Machinery of Government change for the Occupational Pension Scheme Survey.
Next Section | Index | Home Page |