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The change in the resource element of the DEL arises from:
i) Machinery of Government transfer of £6,146,000 voted expenditure and £1,955,000 non-voted receipts to the Department for Innovation, Universities and Skills in respect of the UK Intellectual Property Office;
ii) Machinery of Government transfer of £6,370,000 to the Department for Innovation, Universities and Skills in respect of non-voted expenditure of the Design Council;
iii) Machinery of Government transfer of £168,300,000 to the Department for Innovation, Universities and Skills in respect of the Technology Strategy;
iv) Machinery of Government transfer of £296,000 to the Department for Innovation, Universities and Skills in respect of the National Weights and Measures Laboratory;
v) Machinery of Government transfer of £27,650,000 to theDepartment for Innovation, Universities and Skills in respect of Space;
vi) Machinery of Government transfer of £3,500,000 to the Department for Innovation, Universities and Skills in respect of Civil Aircraft Research and Demonstration;
vii) Machinery of Government transfer of £57,573,000 to the Department for Innovation, Universities and Skills in respect of the National Measurement System;
viii) Machinery of Government transfer of £56,788,000 to the Department for Innovation, Universities and Skills in respect of Standards, Knowledge Transfer Partnerships, Legacy Schemes, Corporate Social Responsibility;
ix) Machinery of Government transfer of £1,000,000 to the Department for Innovation, Universities and Skills in respect of UK Intellectual Property Office for legal costs;
x) Machinery of Government transfer of £214,000 to the Department for Innovation, Universities and Skills in respect of the National Weights and Measures Laboratory;
xi) Increase of £2,762,000 in respect of an award from the Financial Inclusion Fund for face to face debt advice;
xii) Transfer of £4,000,000 from the Ministry of Defence in respect of Global Threat Reduction;
xiii) Virement of £5,671,000 from voted to non-voted expenditure in respect of the Regional Development Agencies reflecting increased contributions from other Government Departments;
xiv) Virement of £50,000,000 from non-voted expenditure in respect of the Regional Development Agencies to provide for voted pressures with regard to sustainability and business programmes following the Machinery of Government changes;
xv) Reclassification to capital of £728,383,000 of non-voted expenditure in respect of the Nuclear Decommissioning Authority;
xvi) Virement of £833,811,000 from voted to non-voted expenditure in respect of the Nuclear Decommissioning Authority reflecting increased commercial income;
xvii) Virement of £1,000,000 from voted expenditure on the Small Business Service to non-voted expenditure in respect of the Regional Development Agencies;
xviii) Virement of £2,000,000 from voted expenditure of the Insolvency Service to non-voted expenditure in respect of the Local Better Regulation Office;
xix) Reclassification of £68,000,000 from Annually Managed Expenditure to Departmental Expenditure Limit in respect of a subsidy to the Royal Mail for losses/restructuring;
i) Machinery of Government transfer of £41,072,000 to the Department for Innovation, Universities and Skills in respect of the Royal Society;
ii) Machinery of Government transfer of £9,752,000 to the Department for Innovation, Universities and Skills in respect of the Royal Academy of Engineering;
iii) Machinery of Government transfer of £21,385,000 to the Department for Innovation, Universities and Skills in respect of the British Academy;
iv) Machinery of Government transfer of £6,000,000 to the Department for Innovation, Universities and Skills in respect of OSI Initiatives;
v) Machinery of Government transfer of £11,395,000 to the Department for Innovation, Universities and Skills in respect of Science and Society;
vi) Machinery of Government transfer of £104,000,000 to the Department for Innovation, Universities and Skills in respect of Knowledge Transfer (Higher Education Innovation Fund and Exploitation of Discoveries at Public Sector Research Establishments);
vii) Machinery of Government transfer of £97,343,000 to the Department for Innovation, Universities and Skills in respect of non-voted expenditure of the Arts and Humanities Research Council;
viii) Machinery of Government transfer of £340,825,000 to the Department for Innovation, Universities and Skills in respect of non-voted expenditure of the Biotechnology and Biological Sciences Research Council;
ix) Machinery of Government transfer of £144,265,000 to the Department for Innovation, Universities and Skills in respect of non-voted expenditure of the Economic and Social Research Council;
x) Machinery of Government transfer of £667,070,000 to the Department for Innovation, Universities and Skills in respect of non-voted expenditure of the Engineering and Physical Sciences Research Council;
xi) Machinery of Government transfer of £490,040,000 to the Department for Innovation, Universities and Skills in respect of non-voted expenditure of the Medical Research Council;
xii) Machinery of Government transfer of £354,613,000 to the Department for Innovation, Universities and Skills in respect of non-voted expenditure of the Natural Environment Research Council;
xiii) Machinery of Government transfer of £5,572,000 to the Department for Innovation, Universities and Skills in respect of non-voted EU-related receipts of the Natural Environment Research Council;
xiv) Machinery of Government transfer of £483,808,000 to the Department for Innovation, Universities and Skills in respect of non-voted expenditure of the Science and Technology Facilities Council;
xv) Machinery of Government transfer of non-voted expenditure of £3,300,000 to the Department for Innovation, Universities and Skills in respect of EURATOM (European Fusion);
xvi) Machinery of Government transfer of non-voted expenditure of £4,306,000 to the Department for Innovation, Universities and Skills in respect of Departmental Unallocated Provision;
Also within the change to resource DEL, the changes to the administration budget are (RfR1):
i) Machinery of Government transfer of £11,429,000 from the Cabinet Office in respect of the Better Regulation Executive;
ii) Machinery of Government transfer of £14,690,000 to the Department for Innovation, Universities and Skills in respect of innovation;
iii) Machinery of Government transfer of £641,000 from the Department for Communities and Local Government in respect of regional activities;
iv) Transfer of £125,000 to the Department for Communities and Local Government in respect of a correction to the Women's Equality Unit Machinery of Government transfer made in 2006/07;
v) Transfer of £1,685,000 from the Cabinet Office in respect of the Parliamentary Counsel Office;
vi) Reclassification of £20,000,000 from programme to administration expenditure in respect of revised treatment of consultancy fees and contract charges;
vii) Reclassification of £700,000 from voted administration to non-voted programme expenditure in respect of the Regional Development Agencies;
i) Machinery of Government transfer of £3,500,000 to the Department for Innovation, Universities and Skills in respect of the Science and Engineering Base;
ii) Machinery of Government transfer of £5,000,000 to the Department for Innovation, Universities and Skills in respect of the Transdepartmental Science and Technology Group;
The change in the capital element of the DEL arises from:
i) Machinery of Government transfer of £166,000 receipts to the Department for Innovation, Universities and Skills in respect of the UK Intellectual Property Office;
ii) Machinery of Government transfer of £10,000,000 to the Department for Innovation, Universities and Skills in respect of the Technology Strategy;
iii) Machinery of Government transfer of £231,000 to the Department for Innovation, Universities and Skills in respect of the National Weights and Measures Laboratory;
iv) Machinery of Government transfer of £9,867,000 to the Department for Innovation, Universities and Skills in respect of the National Measurement System;
v) Increase of £639,000 to the Regional Development Agencies in relation to the Leeds UDC Dowry;
vi) Reclassification from resource of £728,383,000 of non-voted expenditure in respect of the Nuclear Decommissioning Authority;
vii) Virement of £57,284,000 from voted to non-voted expenditure in respect of the Nuclear Decommissioning Authority reflecting increased commercial income;
viii) Utilisation of £78,000,000 from the unused balance of the Department's EYF entitlement for renewable energy;
ix) Transfer of £78,000,000 from the renewable energy budget to the Department for Innovation, Universities and Skills for Science purposes;
x) Virement of £10,000 from voted Regional Selective Assistance expenditure to non-voted expenditure in respect of the Local Better Regulation Office.
i) Machinery of Government transfer of £300,000,000 to the Department for Innovation, Universities and Skills in respect of the Science Research Investment Fund;
ii) Machinery of Government transfer of £1,000,000 of receipts to the Department for Innovation, Universities and Skills in respect of the Biotechnology and Biological Sciences Research Council;
iii) Machinery of Government transfer of £55,231,000 to the Department for Innovation, Universities and Skills in respect of non-voted expenditure of the Biotechnology and Biological Sciences Research Council;
iv) Machinery of Government transfer of £7,950,000 to the Department for Innovation, Universities and Skills in respect of non-voted expenditure of the Economic and Social Research Council;
v) Machinery of Government transfer of £67,826,000 to the Department for Innovation, Universities and Skills in respect of non-voted expenditure of the Engineering and Physical Sciences Research Council;
vi) Machinery of Government transfer of £69,468,000 to the Department for Innovation, Universities and Skills in respect of non-voted expenditure of the Medical Research Council;
vii) Machinery of Government transfer of £54,765,000 to the Department for Innovation, Universities and Skills in respect of non-voted expenditure of the Natural Environment Research Council;
viii) Machinery of Government transfer of £134,008,000 to the Department for Innovation, Universities and Skills in respect of non-voted expenditure of the Science and Technology Facilities Council;
ix) Machinery of Government transfer of non-voted expenditure of £6,321,000 to the Department for Innovation, Universities and Skills in respect of Departmental Unallocated Provision.
The Postal Services Commission net cash requirement will be increased by £1,517,000 from £1,000 to £1,518,000. There is no impact on resource or capital DEL as set out in the following table:
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