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iv. An increase in non-voted expenditure offset by a decrease in voted expenditure of £47,000 relating to decrease in spend of the Parole Board.
v. A decrease in non-voted expenditure offset by a decrease in voted expenditure of £524,000 relating to increased spend of the National Probation Service Local Area Boards.
The movement in the administration cost limit is as a result of the following changes.
i. An increase in voted expenditure of £7,000,000 as a result of drawdown of EYF funding from HM Treasury relating to the workforce modernisation funding.
ii. An increase in voted expenditure of £14,792,000 as a result of a budget transfer from the Home Office in relation to accommodation costs.
iii. An increase in voted expenditure of £241,000 as result of the adoption of IFRS.
iv. An increase in near cash resource funding of £1,200,000 in relation to drawdown of EYF.
v. An increase in near cash resource funding of £28,000 as a result of the adoption of IFRS.
vi. An increase in near cash resource funding of £230,000 in relation to transfer of costs relating to the Parliamentary Counsel Office from the Cabinet Office.
vii. An increase in near cash resource funding of £116,000 as a result of the adoption of IFRS.
2) The change in the Resource and Capital DEL for the Northern Ireland Court Service (NICS) arises from:
Within the Total DEL change for Northern Ireland Court Service, the impact on resources and capital is as set out in the following table:
| Change | New DEL | ||||
| Voted | Non-voted | 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. | |||||
Resource Departmental Expenditure Limit
Movements in Non Voted Expenditure
i. This arises from the take up of a DEL Reserve claim of £17,000,000 to reflect the increase in the Northern Ireland Legal Services Commission Baseline to cover the projected shortfall in legal aid expenditure.
Movements in Administration Expenditure
i. The change in the administration budget arises from a £2,000,000 increase in civil court fee income. This will be offset against additional related costs to dispose of civil court business. The appropriations-in-aid are classified as administrative income and so the additional fee income will reduce the administration cost limit by £2,000,000.
3) The change in the Resource and Capital DEL for The National Archives (TNA) arises from:
Within the Total DEL change for The National Archives, the impact on resources and capital is as set out in the following table:
| Change | New DEL | ||||
| Voted | Non-voted | Voted | Non-voted | Total | |
| £'000 | £'000 | £'000 | £'000 | £'000 | |
| (*)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. | |||||
Movements in Voted Expenditure
Resource Departmental Expenditure Limit
i. An increase in near cash resource funding of £4,695,000 and associated increase in A in A of £4,694,000 to reflect higher than expected levels of activity and income from the 1911 Census information, Digital Continuity and the Civil Pages Project.
ii. A decrease of £2,136,000 in resource provision representing the additional spend on improvements to facilities at our Kew building including data storage facilities and air conditioning units.
Capital Departmental Expenditure Limit
i. An increase in Capital funding of £2,136,000 representing the additional spend on improvements to facilities at Kew, including data storage facilities and air conditioning. This is offset by the decrease in resource funding referred to above.
Northern Ireland
Department Expenditure Limits
The Secretary of State for Northern Ireland (Mr. Shaun Woodward): Subject to Parliamentary approval the Northern Ireland Office will be taking a 2009-10 spring supplementary estimate. The effect this will have is to increase the NIO's total DEL by £161,881,000 from £1,205,742,000 to £1,367,623,000.
| £'000 | |||||
| Change | New DEL | ||||
| Voted | Non-voted | Voted | Non-voted | Total | |
The change in Total DEL of £161,881,000 relates to the drawdown of end year flexibility (EYF) of £100,335,000 (all resource), increase in PSNI provisions of £88,000,000, resource budget transfers with other Government Departments totalling £847,000 and funding of £1,000,000 from HM Treasury for the impact of international financial reporting standards (IFRS) on property, plant and equipment. This has been offset by a change in non-cash costs of £28,301,000.
The EYF drawdown is required to supplement CSR07 baselines in Central Administration, Political Directorate, Public Prosecution Service, Criminal Justice Directorate, Policing-Non Severance, Northern Ireland Prison Service, Compensation Agency and Policing and Security Directorate.
The administration budget will decrease by £2,247,000 from £73,926,000 to £71,679,000. This is due to the reclassification of £2,610,000 from administration to programme for the Northern Ireland Prison Service and resource budget transfers of £315,000 from the Department of Finance and Personnel, Northern Ireland for accommodation costs, £98,000 from the Cabinet Office for Parliamentary Counsel charges and £50,000 to the Department of Health, Social Services and Public Safety, Northern Ireland for healthcare costs.
The Northern Ireland Executive DEL will increase by £740,207,000 from £9,283,643,000 to £10,023,850,000. Within the total DEL change, the impact on resources and capital is set out in the following table:
| £'000 | ||
| Change | New DEL | |
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