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The change in the resource element of the DEL arises from:
Take-up of £7,179,000 End Year flexibility comprising: (£3,000,000) UK Film; (£879,000) Central DCMS Invest to Save Budget (ISB); and £3,300,000 Administration budget.
Transfers from other Government Departments of: £800,000 from Department for International Development for International Inspirations; and £226,000 from Cabinet Office to cover baseline costs of the Parliamentary Counsel.
The administration cost limit has increased by £6,926,000 from £48,207,000 to £55,133,000. This is as a result of a transfer from Cabinet Office of £226,000 detailed above; take-up of £3,300,000 Administration End Year Flexibility and an agreed transfer of £3,400,000 from programme to administration costs.
The capital element of the DEL has increased by £77,500,000 reflecting take-up of End Year Flexibility by the Olympic Delivery Authority.
Defence
Departmental Expenditure Limit (2009-10)
The Secretary of State for Defence (Mr. Bob Ainsworth): Subject to parliamentary approval of the necessary supplementary estimate, the Ministry of Defence Departmental Expenditure Limits (DEL) will be increased by £176,772,000 (Voted and Non Voted) from £39,419,339,000 to £39,596,111,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
The changes to the resource and capital elements of the DEL arise from:
to transfer £100,000,000 capital resource to direct resource within RfRl relating to single use military equipment (SUME) flexibility with no overall impact on DEL;
a transfer in from the Department for Transport of £500,000 in respect of funding arrangements for the Royal Flight (RfRl);
transfers out to the Foreign and Commonwealth Office being the MOD's contribution to the Afghanistan delivery group of £6,500,000 (RfRl); transfers out to the Department for International Development of £500,000 being the MOD's contribution to the tri-department stabilisation unit (RfRl) and £6,729,000 being the MOD's contribution to the conflict pool (enabled by a token increase of £1,000 resource DEL in RfR2);
an increase in fiscal capital resource of £17,000,000 to reflect the abatement of the MOD 2008-09 Treasury fine, which resulted from a smaller overspend than originally forecasted;
an increase in fiscal capital resource of £15,000,000 to reflect treasury relief for lower capital receipts in Northern Ireland than originally forecasted;
an increase of £20,000,000 resource DEL (funded from our 2008-09 end year flexibility stock) to reflect the Government decision to negate the impact of the planned MOD training costs 2009-10 budget reduction for the Territorial Army (RfRl);
to reflect the estimated net resource ( near cash and indirect cost) impact of the third stage of the international financial reporting standards for leases relating to Annington Homes (IAS 17) of £222,000,000;
to reflect the estimated net capital resource ( near cash) impact of the third stage of the international financial reporting standards for leases relating to Annington Homes (IAS 17) being a reduction of £3,000,000;
to increase non-budget grants in aid (non-voted) for the Council of Reserve Forces and Cadets Association of £31,700,000; £180,000 for the National Army Museum; and £1,100,000 for the Royal Hospital, Chelsea ; by reducing resource DEL current costs and increasing non-budget grants in aid with no overall impact on resource;
to revise sub-head provisions to reflect resource and capital revisions in allocations between top level budget-holders to match required defence outputs, with no overall impact on DEL.
The changes to resource DEL and capital DEL will lead to an increased net cash requirement of £38,501,000.
Supplementary Estimate (2009-10)
The Secretary of State for Defence (Mr. Bob Ainsworth): The Ministry of Defence votes A Supplementary Estimate 2009-10, will be laid before the House on 24 November as HC7. This outlines the change in the maximum numbers of personnel to be maintained for service in the Naval Service during financial year 2009-10.
Energy and Climate Change
Departmental Expenditure Limit (2009-10)
The Secretary of State for Energy and Climate Change (Edward Miliband): Subject to Parliamentary approval of any necessary Supplementary Estimate, the Department of Energy and Climate Change Departmental Expenditure Limit (DEL) will decrease by £22,700,000 from £3,125,377,000 to £3,102,677,000.
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 | |
| (*)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. (**) Capital DEL includes items treated as resource in estimates and accounts but which are treated as Capital DEL in budgets. (***) Depreciation, which forms part of Resource DEL, is excluded from the total DEL in the table above, since Capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. | |||||
The Resource element of the DEL remains unchanged with an increase in the voted element of Resource DEL of £39,044,000 offset by a decrease of £39,044,000 in the non-voted element of Resource DEL.
The £39,044,000 increase in the voted element of Resource DEL arises from:
a decrease of £34,043,000 in nuclear decommissioning authority operating appropriations-in-aid
a transfer from non-voted Resource DEL of £5,001,000.
The £39,044,000 decrease in non-voted Resource DEL arises from:
a decrease of £34,043,000 in nuclear decommissioning authority DEL offsetting the reduction in appropriations-in-aid
a transfer to voted Resource DEL of £5,001,000.
The decrease in the Capital element of the DEL of £22,700,000 arises from a decrease in the voted element of Capital DEL of £144,129,000 and an increase of £121,429,000 in the non-voted element of Capital DEL.
The £144,129,000 decrease in the voted element of Capital DEL arises from:
a transfer from the Department for the Environment, Food and Rural Affairs of £4,400,000 for Anaerobic digestion
a transfer to the Department for Business, Innovation and Skills of £25,000,000 for the UK Innovation Investment Fund
a transfer to the Department for Business, Innovation and Skills for the Technology Strategy Board of £2,100,000 for the fuel cells and hydrogen demonstration programme
a transfer from non-voted Capital DEL of £170,000
an increase of £121,599,000 in nuclear decommissioning authority non-operating appropriations-in-aid.
The £121,429,000 increase in the non-voted element of Capital DEL arises from:
a transfer to voted Capital DEL of £170,000
an increase of £121,599,000 in nuclear decommissioning authority DEL offsetting the increase in non-operating appropriations-in-aid.
Subject to Parliamentary approval of the necessary Supplementary Estimate, the Office of Gas and Electricity Market's DEL will be increased by £1,000 from £651,000 to £652,000 and the administration budget will be increased by £1,000 from £701,000 to £702,000.
| New DEL | ||||
| £'000 | ||||
| Change | Voted | Non-voted | Total | |
| (*)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 (**)Capital DEL includes items treated as resource in estimates and accounts but which are treated as Capital DEL in budgets. 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. | ||||
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