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(c) £500,000 for Coalfield Regeneration Trust;
(d) £282,000 for European Regional Development Fund from the Invest to Save Budget;
(e) £1,500,000 for Gypsy Site Grant;
(f) £2,949,000 for Housing Market Renewal Fund;
(g) £9,500,000 for New Deal for Communities;
(h) £6,184,000 for Disabled Facilities Grant (a demand led grant);
(i) £7,000,000 for Commission for Equalities and Human Rights start up costs; money to be transferred subsequently to Government Equalities Office;
(j) £2,929,000 for Local Area Agreements;
(k) £7,000,000 as part of the floods recovery package;
(1) £80,451,000 to transfer to the Department for Culture Media and Sport in respect of the Department's contribution towards the Olympics preparation infrastructure costs;
(m) £39,000,000 for Arms Length Management organisations.
(viii) a transfer of £10,000,000 from Capital to Resource for flood recovery;
(ix) a transfer of £13,000,000 to Request for Resources (RFR1) from RFR2 and non voted provision (Local Government DEL) to support the Flood Recovery programme comprising £8,000,000 from Local Government Public Service Agreements and £5,000,000 from the non voted Commutation programme;
(x) a transfer of £87,626.000 to other Government Departments comprising
(a) £80,451,000 from End of Year Flexibility to the Department for Culture Media and Sport in respect of the Department's contribution towards the Olympics preparation infrastructure costs.
(b) £7,175,000 to reflect Machinery of Government Changes for the transfer of the equalities functions to Government Equalities Office.
(xi) Within the capital element of the DEL there is a net transfer of £108.482,000 from voted to non voted provision comprising ;
(a) £13,900,000 from Growth Areas direct funding to non-voted West Northamptonshire Urban Development Corporation, reflecting their role in delivering Other Growth Area projects.;
(b) £2,449,000 from Growth Areas to non-voted English Partnerships, mainly for the Bedford Western Bypass;
(c) £4,490,000 from Thames Gateway direct funding to the South East of England Development Agency (SEEDA) for Thames Gateway projects;
(d) £1,699,000 from Thames Gateway direct funding to the East of England Development Agency (EEDA) for Thames Gateway projects;
(e) £2,100,000 from Thames Gateway direct funding to non voted Housing Corporation for Thames Gateway projects;
(f) £10,704,000 from Thames Gateway direct funding to English Partnerships for Thames Gateway projects;
(g) £24,150,000 from Thames Gateway direct funding to Thurrock UDC for Thames Gateway projects;
(h) £48,990,000 from Thames Gateway direct funding to London UDC for Thames Gateway projects;
(2) The Department for Communities and Local Government (Local Government) DEL will be decreased by £11,800,000 from £22,955,916,000 to £22,944,116,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
| £000 | |||||
| Change | NEW DEL | ||||
| Voted | Non-voted | Voted | Non-voted | Total | |
| (1) 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. (2) Capital DEL includes items treated as resource in Estimates and accounts but which are treated as Capital DEL in budgets (3) 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. | |||||
The change in the resource element of the DEL arises from:
(i) a transfer of £1,700,000 to Best Value Inspection - Request for Resources (Local Government DEL - RFR2 ) from Fire Publicity (Main DEL - RfRl) to support Audit Commission Comprehensive Performance Assessment inspection work on Fire and Rescue Authorities.
(ii) an increase in receipts of £34,000,000 offsetting increases on expenditure comprising of £1,500,000 for Local Government on Line as contribution from the Department for Education and Skills and the Department of Health to support digital challenge; and £32,500,000 for Local Government Public Service Agreements.
The change in the capital element of the DEL arises from
(iii) a transfer of £13,000,000 from Local Government DEL to Main DEL to support the costs of the flood recovery grants comprising £8,000,000 from Local Government Public Service Agreements and £5,000,000 from the non-voted commutation budget.
Culture, Media and Sport
Departmental Expenditure (Culture, Media and sport)
The Secretary of State for Culture, Media and Sport (James Purnell): Subject to Parliamentary approval of any Supplementary Estimate, the Department for Culture Media and Sport's Departmental Expenditure Limit (DEL) will be increased by £143,977,000 from £1,864,054,000 to £2,008,031,000 and the administration cost limit will increase by £5,316,000 from £50,258,000 to £55,574,000. Within the DEL change the impact on resource and capital are set out in the following table:
The change in the resource element of the DEL arises from:
Take up of £34,996,000 End Year flexibility: (£5,996,000) Arts Council of England; (£2,000,000) English Heritage and (£27,000,000) resource DEL cover for the London Organising Committee for the Olympic Games.
Transfers from other Government Departments of: £2,000,000 from Department for Children, Schools and Families for Strategic Commissioning; £1,000,000 from Department for International Development to UK Sport for Olympic projects; £149,000 from Ministry of Defence for the Pattern Room collection and £316,000 from Cabinet Office to cover baseline costs of the Parliamentary Council.
The administration cost limit has increased by £5,316,000 from £50,258,000 to £55,574,000. This is as a result of a transfer from Cabinet Office of £316,000 detailed above and the take up of £5,000,000 Administration End Year Flexibility.
The change in the capital element of the DEL arises from:
Take up of End-Year Flexibility of £20,000,000: (£10,000,000) for the Natural History Museum, Darwin Centre and (£10,000,000) for the Museums for agreed funding plans.
A transfer of £80,451,000 from the Department for Communities and Local Government to the Olympic Development Authority for Olympic Costs.
Grants from the Invest to Save budget of £65,000 to Sport England to fund Street Cage Soccer.
Defence
Supplementary Estimates (MOD)
The Secretary of State for Defence (Des Browne): Subject to Parliamentary approval of the necessary Supplementary Estimate, the Ministry of Defence Departmental Expenditure Limits (DEL) will be increased by £2,033,379 from £33,561,172 to £35,594,551,000. Within the DEL change, the impact on Resources and Capital are as set out in the following table:
| £’000 | |||||
| Change | New DEL | ||||
| Voted | Non-Voted | Voted | Non-voted | Total | |
| (1 )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. | |||||
The changes to the resource and capital elements of the DEL arise from:
the take up of normal Resource End Year Flexibility of £21,000,000 and Capital Resource End Year Flexibility of £65,000,000;
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