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UK Trade and Investment: Spring Supplementary Estimate 2004–05

The Parliamentary Under-Secretary of State, Department of Trade and Industry (Lord Sainsbury of Turville): My right honourable friend the Secretary of State for Trade and Industry (Ms Hewitt) has made the following Written Ministerial Statement.

Subject to parliamentary approval of the necessary Supplementary Estimate, UK Trade and Investment's resource DEL will be increased by £2,000,000 from £99,087,000 to £101,087,000. Within the DEL change, the impact on resources and capital are set out in the following table:
£ 000


New DEL
ChangeVotedNon-votedTotal
Resource2,000101,0870101,087
Capital02480248
Depreciation*0-1870-187
Total2,000101,1480101,148




* 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 arises from;

Department of Trade and Industry: Spring Supplementary Estimates 2004–05

Lord Sainsbury of Turville: My right honourable friend the Secretary of State for Trade and Industry (Ms Hewitt) has made the following Written Ministerial Statement.

Expenditure Limits

Subject to parliamentary approval of the necessary Supplementary Estimate, the Department of Trade and Industry's DEL will be increased by £204,689,000 from £5,493,803,000 to £5,698,492,000 and the administration costs limit will be reduced by £39,392,000 from £436,805,000 to £397,413,000.
 
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Within the DEL change, the impact on resources and capital is as set out in the following table:
New DEL
ChangeVotedNon-votedTotal
Resource (£000)120,5891,214,0134,201,9865,415,999
Capital (£000)84,100-11,564294,057282,493
Depreciation* (£000)-11,172-9,277-98,420-107,697
Total (£000)193,5171,193,1724,397,6235,590,795




* 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 arises from:

RfR1

Other Non-voted

There is also take-up of end-year flexibility by regional development agencies of £6,500,000 to provide for bad
 
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debts related to broadband aggregation bodies and £10,000,000 for write-downs of stock related to regeneration properties, an increase of £42,000 to reflect a transfer from the Department for Environment, Food and Rural Affairs for the Sustainable Consumption Round Table, and surrender of £30,000,000 relating to the non-fossil fuel obligation which is no longer required.

RfR2

Also within the change to resource DEL, the changes to the administration costs limit are (RfR1):

Office of the Deputy Prime Minister Main Estimate

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

RfR1

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RfR2


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