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The increase in the resource element of the DEL of £126,934,000 arises from an increase in the voted element of the resource DEL of £9,730,000 and an increase of £117,204,000 in the non-voted element of resource DEL mainly in the Department's Non-Departmental Public Bodies.
The £9,730,000 increase in the voted element of the resource DEL arises from:
The take up of end year flexibility of £105,500,000 for the resource consequences of Student loans £100,000,000, for pay and pensions for departmental running costs £5,500,000.
A movement of £115,048,000 from RFR2, £82,325,000 in respect of Nursery Education Extension Funding, £50,000 in respect of Early Years National Travellers Programme, £1,500,000 in respect of Child Contact Centres, £2,500,000 in respect of Early Years Foundation Centres, £100,000 in respect of Early Years data collection pilot, £28,573,000 in respect of current grants.
A £124,710,000 virement to non voted resource DEL, £25,523,000 to support Schools and Teachers, £25,193,000 to support Higher Education, £73,089,000 to support Further education and Lifelong Learning, £905,000 to support Children, Young People and Families.
A £29,951,000 virement from non voted resource DEL for other central services.
A movement of £220,000 to RFR3, for repayment of the Children's Fund loan.
An increase of £72,000 for Special Educational Needs for dyslexia taken up from the Invest to Save Budget.
A transfer from the Home Office of £604,000 for Offender Education.
Transfers to Her Majesty's Chief Inspector of Schools (OFSTED) £393,000 for the Childcare register and to the Home Office £947,000 for Offender Education.
A movement of £1,327,000 from non voted departmental unallocated provision for Central Government grants.
A movement of £116,928,000 to RFR1, £82,325,000 in respect of Nursery Education Extension Funding, £50,000 in respect of Early Years National Travellers Programme, £1,500,000 in respect of Child Contact Centres, £2,500,000 in respect of Early Years Foundation Centres, £100,000 in respect of Early Years data collection pilot, £28,573,000 in respect of current grants. A movement of £1,880,000 to RFR1 non budget section in respect of the National College for Schools Leadership.
A movement of £220,000 from RFR1 for repayment of Children's Fund loan.
The increase of £206,000 in resource DEL arises from:
A transfer from the Department of Education and Skills £393,000 for the Childcare register.
A decrease of £187,000 from profit on the sale of an asset.
The £117,204,000 increase in Non-voted resource DEL arises from:
A £124,710,000 virement from RFR1 voted resource DEL, £25,523,000 to support Schools and Teachers, £25,193,000 to support Higher Education, £73,089,000 to support Further education and Lifelong Learning, £905,000 to support Children, Young People and Families.
A £29,951,000 virement to RFR1 voted resource DEL for other central services.
A movement of £1,880,000 from RFR2 voted resource DEL to support the National College for Schools Leadership.
A transfer in of £5,669,000 from Department of Health for pension indexation.
The take up of end year flexibility of £16,500,000 for take up of Adult Learning Inspectorate provisions £4,500,000 and for take up of Qualifications and Curriculum Authority provisions £12,000,000.
A reclassification of £277,000 from non-voted resource DEL to non-voted capital DEL for the Office for Children's Commissioner capital investment.
A movement of £1,327,000 to RFR2 Central government grants from departmental unallocated provision.
The increase in the capital element of the DEL of £12,641,000 arises from a £4,472,000 decrease in the
voted element of capital DEL and an increase of £17,113,000 in the non-voted element of capital DEL.
The £4,472,000 decrease in the voted element of the capital DEL arises from:
The take up of End Year Flexibility of £7,964,000 for the Cybrarian capital modernisation fund £7,851,000 and the Invest to Save Budget for Construction Industry Training Board £113,000.
A £16,836,000 virement to non-voted capital DEL £11,000,000 for support to Higher Education, £51,000 for the School Food Trust, £1,105,000 for support to the Sector Skills Development Agency, £4,680,000 from the departmental unallocated provision for Central Government grants.
Transfer from the Department for Communities and Local Government of £5,000,000 for the combined Universities of Cornwall.
The decrease of £600,000 in OFSTED capital for non-operating appropriation in aid in respect of the sale of an asset.
The £17,113,000 increase in the non-voted element of capital DEL arises from:
A £16,836,000 virement from voted capital DEL £11,000,000 for support to Higher Education, £51,000 for the School Food Trust, £1,105,000 for support to the Sector Skills Development Agency, £4,680,000 from the departmental unallocated provision for Central Government grants.
A reclassification of £277,000 from non-voted resource DEL to non-voted capital DEL for the Office for Children's Commissioner capital investment.
The take up of End Year Flexibility of £5,500,000 to cover net pressure on departmental administration costs.
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