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(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;
(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:
|(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.
(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.
(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.
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:
|Departmental Expenditure Limits and Administration Budgets.|
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.
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.
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:
|(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 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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