13. Letter to the Clerk from the Northern Ireland
Office
Thank you for your letter of 1st December.
I can confirm that the remainder of the movement
is in relation to non-voted expenditure and therefore only appears
in the total Annually Managed Expenditure figure in the "Reconciliation
of resource expenditure between Estimates, Accounts and Budgets"
section in the Winter Supplementary Estimate. In the memorandum
the table entitled "Annually Managed Expenditure (AME) changes"
shows the breakdown of the £12.3m increase in AME being:
Central Administration - increase of £230k in
respect of a new estimate line for Broadly By-Analogy Pension
Schemes.
Police - increase of £18,000k non-voted expenditure
for the impairment of specialist police assets.
Police Pensions - decrease of £5,903k non-voted
expenditure due to a revised forecast from the Government Actuary
Department.
Please do not hesitate to contact me should you have
any further queries on this.
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