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23 Feb 2010 : Column 11WS

xxxiii) virement of £10,000,000 from Enterprise Fund Guarantees RfRl to voted expenditure on Student Support;

xxxiv) virement of £188,000 Government Skills and £46,000 Further Education Improvement to the non-voted Departmental Unallocated Provision;

xxxv) virement of £15,000,000 from non-voted expenditure by the Higher Education Funding Council for England towards student support;

xxxvi) reclassification changes resulting from the implementation of International Financial Reporting Standards of £2,531,000 in non-voted expenditure for the Student Loan Company.

The change in the capital element of the DEL arises from:

RfR1

i) a Reserve Claim of £300,000,000 for the Automotive Assistance Programme;

ii) utilisation of End Year Flexibility of £ 10,000,000 for Capital for Enterprise Fund;

iii) reclassification of £6,300,000 from Strategic Investment Fund capital to resource in relation to the New Industries, New Jobs agenda;

iv) transfer of £25,573,000 from Department of Enterprise Trade and Investment Northern Ireland for Launch Investment;

v) virement of £29,624,000 from Strategic Investment Fund to non-voted expenditure by the Learning and Skills Council under RfR3;

vi) virement of £16,103,000 from Strategic Investment Fund to the non-voted Departmental Unallocated Provision;

vii) virement of £3,487,000 from non-voted expenditure by the Science Research Councils to the non-voted non-Science Departmental Unallocated Provision;

viii) virement of £9,513,000 from non-voted expenditure by the Science Research Councils RfR2 to the non-voted Technology Strategy Board;

RfR2

i) Increased voted contributions of £1,900,000 from other Government Departments to fund non-voted expenditure by the Biotechnology and Biological Sciences Research Council on the Institute for Animal Health;

ii) virement of £ 1,600,000 voted British Academy expenditure to non-voted expenditure by the Research Councils;

iii) virement of £3,487,000 from non-voted expenditure by the Research Councils to the non-voted non-Science Departmental Unallocated Provision;

iv) virement of £9,513,000 from non-voted expenditure by the Research Councils to the non-voted Technology Strategy Board (RfRl);

RfR3

i) utilisation of End Year Flexibility of £100,000,000 for renewal of the Further Education estate via an increase in the Learning and Skills Council non-voted DEL;

ii) increase of £2,900,000 in voted receipts from the Department for Children, Schools and Families for 14-19 activities by the Learning and Skills Council, offset by an increase in the Learning and Skills Council non-voted DEL;


23 Feb 2010 : Column 12WS

iii) virement of £29,624,000 from RfRl Strategic Investment Fund to non-voted expenditure by the Learning and Skills Council.

Office of Fair Trading

Subject to Parliamentary approval of the necessary Supplementary Estimate, the Office of Fair Trading's DEL will be increased by £451,000 from £65,260,000 to £65,711,000.

Within the DEL change, the impact on Resources and Capital is as set out in the following table:

ChangeNew DEL
VotedNon-VotedVotedNon-VotedTotal

Resource (£000)

-946

-

65,124

-

65,124

of which:

Administration(*) budget

-946

-

63,210

-

63,210

Near cash in Resource DEL(*)

-946

62,516

-

62,516

Capital (£000)(**)

1,397

-

2,728

-

2,728

Less Depreciation(***)( )(£000)

-

-

-2,141

-

-2,141

Total (£000)

451

-

65,711

-

65,711

(*)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.

The change in the resource element of the DEL (and also the Administration budget) arises from:

RfR1

i) transfer of £450,000 from the Department of Business, Innovation and Skills in respect of Consumer White Paper funding;

ii) virement of £1,397,000 from resource to capital to allow for increased capital investment in the OFT;

iii) token increase of £1,000 to allow increase in appropriations-in-aid to be included in the Estimate.

The change in the capital element of the DEL arises from:

RfR1

i) virement of £1,397,000 from resource to capital to allow for increased capital investment in the OFT.

UK Trade and Investment (Departmental Expenditure Limits)

The Parliamentary Under-Secretary of State for Business, Innovation and Skills (Ian Lucas): My noble Friend the Minister with responsibility for trade, investment and small Business, Lord Davies of Abersoch, has today made the following statement:

The statement below follows the format guidance as set out in "Supply Estimates: guidance manual", available on the HMT website.


23 Feb 2010 : Column 13WS

Subject to parliamentary approval of any necessary supplementary estimate, UKTI's total DEL (Resource and Capital) will be increased by £3,255,000 from £96,610,000 to £99,865,000. This reflects the net transfer of £500,000 in voted resource from BIS's vote to UKTI's vote and the relevant IFRS changes. Within the total DEL change, the impact on resources and capital is set out in the following table:

£'000
ChangeNew DEL

VotedNon-VotedVotedNon-VotedTotal

Resource DEL

-485

-

95,877

-

95,877

Of which:

Near-cash in RDEL

-1,531

-

94,744

-

94,744

Capital DEL *

3,740

-

3,988

-

3,988

Less Depreciation **

-1,046

-

-1,212

-

-1,212

Total DEL

2,209

-

98,653

-

98,653

* 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 total DEL since Capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.

UKTI's vote does not include administration provision, which is included in the estimates of our parent departments, BIS and FCO.

The change in the resource element of departmental expenditure limit (DEL) sought in this supplementary estimate relate primarily to:


23 Feb 2010 : Column 14WS

The change in the capital element of DEL sought in this supplementary estimate relate primarily to:

Cabinet Office

Departmental Expenditure Limits

The Minister for the Cabinet Office and for the Olympics, and Paymaster General (Tessa Jowell): Subject to Parliamentary approval of the spring supplementary estimate 2009-10, the Cabinet Office total departmental expenditure limit (DEL) will be increased by £65,214,000 from £394,149,000 to £459,363,000.

The impact on resources and capital is set out in the following table:

£'000
Winter Supplementary Estimate DELChangesSpring Supplementary Estimate New DEL

VotedNon-VotedTotalVotedNon-VotedTotalVotedNon-VotedTotal

Resource DEL

332,954

45,015

377,969

+1,928

+7,356

+9,284

334,882

52,371

387,253

Of which:

Administration Budget

206,397

-

206,397

-35,847

+7,600

-28,247

170,550

7,600

178,150

Near cash in RDEL

288,176

45,015

333,191

+5,109

+8,175

+13,284

293,285

53,190

346,475

Capital DEL**

49,985

1,000

50,985

+50,074

+2,400

+52,474

100,059

3,400

103,459

Depreciation*

-34,805

-

-34,805

+3,456

-

+3,456

-31,349

-

-31,349

Total DEL

348,134

46,015

394,149

+55,458

+9,756

+65,214

403,592

55,771

459,363

New AME

-

10

10

-

-10

-10

-

-

-

*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.
**Capital DEL includes items treated as resource in Estimates and accounts but which are treated as Capital DEL in budgets.
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