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Health

Departmental Expenditure Limit (2008-09)

The Minister of State, Department of Health (Mr. Ben Bradshaw): The Department of Health’s element of the departmental expenditure limit (DEL) will be reduced by £4,630,000 from £98,570,061,000 to £98,565,431,000, the administration cost limit remains unchanged at £219,163,000. Subject to the necessary supplementary estimate, the Food Standards Agency DEL will increase by £1,000 from £137,719,000 to £137,720,000 and the administration cost limit will increase by £1,000 from £50,439,000 to £50,440,000. The overall DEL, including the Food Standards Agency, will reduce by £4,629,000 from £98,707,780,000 to £98,703,151,000. The impact on resource and capital are set out in the following table:


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ChangeNew DEL
VotedNon-votedVotedNon-votedTotal
£ million£ million£ million£ million£ million
Department of Health

Resource DEL

0

-4,110

94,444.365

-589.046

93,855.319

Of which:

Administration budget(1)

0

219.163

219.163

Near-cash in Resource DEL

0

-4,110

90,030.872

645.078

90,675.950

Capital DEL

0

-0.520

1,932.811

2,777.301

4,710.112

Total Department of Health DEL

0

-4.630

96,377.176

2,188.255

98,565.431

Depreciation(2)

0

0

-785.594

-59.400

-844.994

Total Department of Health spending (after adjustment)

0

-4.630

95,591.582

2,128.855

97,720.437

Food Standards Agency

Resources

-0.399

136.689

136.689

Of which:

Administration budget(1)

0.001

50.440

50.440

Near-cash in Resource DEL

-0.399

133.950

0.700

134.650

Capital

0.400

1.031

1.031

Total Food Standards Agency DEL

0.001

137.320

137.720

Depreciation(2)

-1.955

-1.955

Total Food Standards Agency spending (after adjustment)

0.001

135.765

135.765

(1)The total of ‘administration budget’ and ‘Near cash in Resource DEL’ figures may well be greater than the total resource DEL, due to definitions overlapping.
(2)Depreciation, which forms part of resource DEL, is excluded from the total DEL since the capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.

The Department of Health DEL has reduced by £4,630,000 made up of:

The Department of Health’s administration cost limit remains unchanged at £219,163,000.

The change to the Food Standards Agency element of the DEL is due to:

Office for Strategic Co-ordination of Health Research (Progress Report)

The Secretary of State for Health (Alan Johnson): The Office for Strategic Co-ordination of Health Research (OSCHR) was established 22 months ago following Sir David Cooksey’s recommendations for better co-ordination of health research activities across the UK, and a stronger focus on translating basic science into improved care for NHS patients. Sir David’s report “A Review of UK Health Research Funding” was published in December 2006. The first progress report from the chairman of OSCHR, Professor Sir John Bell, was published on 18 November 2008.

Sir John’s report “Office for Strategic Co-ordination of Health: Chairman’s First Progress Report” highlights the main elements of the combined approach that has been put in place by the National Institute for Health Research (NIHR) and the Medical Research Council (MRC) since the Cooksey review. This period has seen an unprecedented commitment to health research in terms of funding, infrastructure, research programmes and the volume of health research commissioned.

The Government’s single health research fund, which will soon top £1.7 billion a year, is allocated by the Department of Health to the National Institute for Health Research in England, and by the Department of Innovation, Universities and Skills to the Medical Research Council, which supports research throughout the United Kingdom.

The progress report also announces that the Prime Minister has asked for a set of national ambitions for health research to be developed to build on the progress
25 Nov 2008 : Column 67WS
so far and encourage the translation of major research breakthroughs into new NHS treatments and services. The national ambitions will be developed independently of Government by the research funding bodies, under the auspices of OSCHR, in consultation with the academic community.

A copy of the report has been placed in the Library of the House.

Health

Correction (Written Answer)

The Minister of State, Department of Health (Mr. Ben Bradshaw): I regret that the written answer I gave the hon. Friend the Member for South Cambridgeshire (Mr. Lansley) on 22 February 2008, Official Report, columns 1069-1071W, included a reference to a write off of £40 owed by Annette Craze that was incorrect. Further investigation has shown that Annette Craze did not owe any money and should not therefore have been referred to in the reply.

Home Department

Departmental Expenditure Limit (2008-09)

The Secretary of State for the Home Department (Jacqui Smith): Plans of changes to the Departmental Expenditure Limit and Administrative Budget for 2008-09.


25 Nov 2008 : Column 68WS

Subject to Parliamentary approval of the necessary supplementary estimate, the Home Office’s Departmental Expenditure Limits for 2008-09 will be decreased by £67,008,000 from £9,755,389,000 to £9,688,381,000 and the administration budget will be reduced by £29,760,000 from £429,049,000 to £399,289,000.

Within the DEL change, the impact on resources and capital are as set out in the following table

ChangeNew DEL£000

VotedNon-votedVotedNon-votedTotal

Resource DEL

(77,432)

13,017

8,206,796

794,703

9,001,499

of which:

0

0

0

0

0

Administration budget(1)

(14,228)

(15,532)

370,811

28,478

399,289

Near cash in RDEL(1)

(46,098)

(16,769)

8,074,198

726,849

8,801,047

Capital(2)

502

(502)

576,187

277,813

854,000

Less depreciation(3)

(2,593)

0

(110,834)

(56,284)

(167,118)

Total

(79,523)

12,515

8,672,149

1,016,232

9,688,381

(1)The total of the ‘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 total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.


25 Nov 2008 : Column 69WS

25 Nov 2008 : Column 70WS
£000s

Totalo/w near casho/w Admin

(a) The change in the resource element of the DEL arises from:

(64,415)

(62,867)

(29,760)

Transfers from other government departments:

32,401

32,401

1,403

Programme from the Welsh Assembly to the Departmental Unallocated Provision as a contribution towards police funding.

21,547

21,547

Programme from the Department for Children, Schools and Families to the UK Border Agency (section F) to fund the additional costs of the ‘Leaving care’ programme.

6,000

6,000

Programme from the Cabinet Office to the Serious Organised Crime Agency (section R) to fund counter narcotic work overseas.

3,019

3,019

Administration from the Cabinet Office to Central Services (section H) for the Parliamentary Counsel office.

1,326

1,326

1,326

Programme from the Department for Children, Schools and Families to Crime Reduction (section B) to fund the respect database.

432

432

Administration from Her Majesty’s Revenue and Customs to the UK Border Agency (section F) for the transfer of staff.

77

77

77

Transfers to other government departments:

(51,816)

(50,268)

(26,430)

Administration from Central Services (section H) to the Ministry of Justice for central support costs related to the machinery of Government transfer effected in the Winter Supplementary Estimate 2007.

(26,135)

(24,587)

(26,135)

Programme from The Office for Security and Counter Terrorism (section D) to the Cabinet Office to fund counter terrorism work.

(10,000)

(10,000)

Programme from crime reduction and drugs grants (section K) to the Welsh Assembly to fund the drug intervention programme.

(6,495)

(6,495)

Programme from the UK Border Agency (section F) to the Foreign and Commonwealth Office to help meet the costs of migration policies.

(5,000)

(5,000)

Programme from Crime Reduction (section B) to fund the Ministry of Justice’s additional costs of implementing the provisions of the Violent Crime Reduction Act.

(2,233)

(2,233)

Programme from the UK Border Agency to the Ministry of Justice to facilitate the automatic deportation of foreign criminals.

(1,430)

(1,430)

Administration from the UK Border Agency(section F) to the Office for National Statistics for improving migration data.

(250)

(250)

(250)

Programme from Crime Reduction (section B) to fund the Crown Prosecution Service’s additional costs of implementing the provisions of the Violent Crime Reduction Act.

(148)

(148)

Programme from the Office forSecurity and Counter Terrorism (section D) and the Serious Organised Crime Agency (section R) to the Cabinet Office for Information Security Monitoring and Co-ordination Centre (ISMCC).

(80)

(80)

Admin from the departmental unallocated provision to HM Treasury for a contribution towards the centre of expertise in sustainable procurement.

(45)

(45)

(45)

Planning round changes:

(45,000)

(45,000)

0

Re-profiling UK Border Agency (section F) programme from 2009-10 to 2008-09.

3,000

3,000

Re-profiling Office for Security and Counter Terrorism programme from 2008-09 to 2009-10 and 2010-11.

(48,000)

(48,000)

Classification changes:

0

0

(4,733)

Switch Departmental Unallocated Provision from admin to programme to reflect the latest budget delegations.

(4,733)

(b) Capital

There is no change to the capital element of the DEL


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