|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amount
|
|
|
Movements in Provision related to DEL
|
|
|
|
£000's
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Resource End Year Flexibility (EYF)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,700
|
|
Administration
EYF for the Government Olympic Executive
|
|
2,000
|
|
To the Museums and Galleries to meet agreed spending plans
.
|
|
4,000
|
|
C
ontribution toward Stage 2 Northern Ireland Devolution of which £3.0m for the Irish Language Broadcasting Fund and £1.0m for Ulster Scots Broadcasting.
|
|
|
|
|
|
Capital End Year Flexibility
|
|
19,500
|
|
Arts Council England (ACE) to meet agreed spending plans
|
|
6,500
|
|
To Sport England to meet agreed spending plans.
|
|
4,000
|
|
To English Heritage to meet agreed spending plans.
|
|
|
|
|
|
|
|
|
|
|
|
|
Take-up of Departmental Unallocated Provision
|
|
|
|
|
|
|
|
|
100
|
|
To the
Museums and Galleries to meet agreed spending plans
|
|
|
|
|
|
Transfer from Resource DEL to Capital DEL
|
|
|
60
|
|
Moving Voted Resource DEL to Voted Capital DEL to fund grants to the Poetry Archive
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Movements in Provision with no effect on budgets
|
|
|
|
|
|
|
|
Resource transfers within voted budgets
|
|
|
|
|
|
|
|
25
|
|
From Other Heritage Support as a contribution to fund IDeA
|
|
|
106
|
|
From the
Creative Economy
budget to fund the British Museum Treasure agreement
|
|
|
15
|
|
To Arts support to fund succes
s
ful support budget bids
|
|
|
26
|
|
To Arts support to
amend budgets in
correct
ly contributing to
the 3% reduction
implemented in May 2010
|
|
|
42
|
|
To other Sports support to fund successful support budget bids
|
|
|
43
|
|
To other Sports support to amend budgets incorrectly contributing to the 3% reduction implemented in May 2010
|
|
|
320
|
|
From the Creative Economy budget to part fund the Hillsborough Independent Panel costs
|
|
|
13
|
|
From other Heritage support to part fund the Hillsborough Independent Panel costs
|
|
|
33
|
|
From other
Media
support to part fund the Hillsborough Independent Panel costs
|
|
|
150
|
|
To Humanitarian Assistance
to amend budget
incorrectly contributing to the 3% reduction implemented in May 2010
|
|
|
12
|
|
From Creative Economy to partially cover the costs of the visit of Pope Benedict XVI
|
|
|
39
|
|
Moving budget from Art support to Tourism support to correct Estimate line
|
|
|
100
|
|
To the Taking Part Survey
to partially
amend budget incorrectly contributing to the 3% reduction implemented in May 2010
|
|
|
42
|
|
To "End of Service" costs
amend
ing
budget incorrectly contributing to the 3% reduction implemented in May 2010
|
|
|
500
|
|
To General Research amending budget incorrectly contributing to the 3% reduction implemented in May 2010
|
|
|
504
|
|
Part of the agreed programme to administration switch for the Government Olympic Executive funded from savings elsew
here on the Vote.
|
|
|
2,996
|
|
Part of the agreed programme to administration switch for the Government Olympic Executive funded from savings elsewhere on the Vote.
|
|
|
500
|
|
To the Taking Part Survey to partially amend budget incorrectly contributing to the 3% reduction implemented in May 2010
|
|
|
|
|
|
|
|
Transfers to/from non-voted spending
|
|
|
|
|
|
|
|
8
|
|
From the Museums and Libraries Archive Council to correct their contribution to IDeA
|
|
|
841
|
|
F
r
om Museums and Galleries to provide additional funding for Wolfson Museums and Galleries improvement fund
|
|
|
25
|
|
Decreasing
"Own Arts"
funding
in line with 2010 savings
|
|
|
45
|
|
Decreasing "
Take it Away’
s" funding in line with 2010 savings
|
|
|
11
|
|
Re-allocation of 3% reduction to Sport England
|
|
|
2,646
|
|
Reduction in Income from DFE for Find Your Talent
which
equates to a reduction in spend by the Arts Council England (ACE)
|
|
|
30
|
|
Funding to Sport England for the Sport Website pilot
|
|
|
50
|
|
From Dancelinks to Sport England for the Multi-skills Clubs
|
|
|
4,817
|
|
Moving Resource funding from Sport England for Free Swimming
|
|
|
4,000
|
|
Agreed reduction realised from 2010 savings to meet British Library spending plans
|
|
|
139
|
|
To Muse
ums and Galleries sector
to amend budget incorrectly contributing to the 3% reduction implemented in May 2010
|
|
|
896
|
|
Agreed funding reduction moved to cover Museums and Galleries spending plans
|
|
|
15
|
|
Reduction in Joint Research contributions by ACE
|
|
|
|
|
|
Increases in non-budget spending
|
|
|
|
|
|
|
|
1,400
|
|
Increase in non-budget Grant in Aid for Sport England
|
|
|
1,400
|
|
Increase in non-budget Grant in Aid for VisitBritain
|
|
|
|
Increase/decrease in AinA fully offset by an increase/decrease in spending
|
|
14
|
|
Increased income from the sale of prints
|
|
60
|
|
Capital grant income from Department for Education
(DfE)
for the Poetry Archive
|
|
|
750
|
|
Income from the Department of Health
(DH)
for the Change4Life programme
|
|
|
-3,266
|
|
Reduc
e
d income from C
ommunities and Local Government (C
LG
)
for the Free Swimming programme
|
|
|
-6,531
|
|
Reduced income from Department for Work and Pensions (DWP)for the Free Swimming programme
|
|
|
-12,976
|
|
Reduced income from
Department of Health (DH)
for the Free Swimming programme
|
|
|
17
|
|
Income from the Council of Europe’s Educational Planning Assessment System (EPAS) to partially cover the visit of Pope Benedict XVI
|
|
|
27
|
|
Increased income allowing spending on Ceremonial events
|
|
|
26
|
|
Increase in Capital Grant receipts from the Association of Television on Demand
|
|
|
14
|
|
Increased income from the recovery of legal costs
|
|
|
117
|
|
Increased income f
or
the Government Olympic Executive
|
|
|
50
|
|
Increased income from CLG for the Olympic meta-evaluation
.
|
|
|
-10
|
|
Reduction in Joint research income from English Heritage equating to a reduction in spending
|
|
|
4,500
|
|
Inc
ome from DfE for Sport Unlimited
|
|
|
4
|
|
I
ncome
from the Council of Europe
’
s EPAS schem
e for UK Sport
|
|
|
1,000
|
|
Increase in Income to cover the National Lottery
Commission
’s increased legal costs
|
|
|
-15000
|
|
Reduced Capital income from Df
E
for the Free Swimming programme
|
|
|
47
|
|
Increased income from the Government Art Collection
|
|
|