| Previous Section | Back to Table of Contents | Lords Hansard Home Page |
Within the administration cost budget changes, the impact is set out in the following table:
| DfES | Original | Change | Revised |
| £'000 | £'000 | £'000 | |
Department for Children, Schools and Families Resource DEL
The decrease in the resource element of the DEL of £12,939,550,000 arises from an increase in the voted element of the resource DEL of £3,950,322,000 and a decrease of £16,889,872,000 in the non-voted element of resource DEL mainly in the department's non-departmental public bodies.
The £3,950,322,000 increase in the voted element of the resource DEL arises from:
Following the machinery of government changes, a net movement of £4,297,101,000 from non-voted resource DEL to fund departmental programmes through the Department for Innovation, Universities and Skills (DIUS), a transfer of £25,600,000 from the Home Office for the respect programmes.
A movement from RfR2, £2,400,000 in respect of early years in maintained schools.
A movement of £373,089,000 to non-voted resource DEL to support the machinery of government change.
A drawdown from central funds of £4,661,000 to match departmental non-cash DEL with agreed Comprehensive Spending Review aggregates.
A transfer from the Cabinet Office £549,000 administration for the Parliamentary Counsel Office.
A transfer to the Department for Culture, Media and Sport of £2,000,000 for museums and galleries.
A movement of £2,400,000 to RfR1 in respect of early years in maintained schools.
15 Nov 2007 : Column WS55
A movement of £2,500,000 to non-voted resource DEL in respect of the National College for Schools Leadership.
The £16,889,872,000 decrease in non-voted resource DEL arises from:
Following the machinery of government changes, a net movement of £17,247,858,000 to DIUS.
A transfer of £15,924,000 to the Office for Standards in Education, Children's Services and Skills (OFSTED) to take on the role of the former Adult Learning Inspectorate.
A movement of £373,089,000 from voted resource DEL to support the machinery of government change.
A movement of £2,500,000 from RfR2 for the National College for Schools Leadership.
Giving up to central funds £1,679,000 to match departmental non-cash DEL with agreed Comprehensive Spending Review aggregates.
The decrease in the capital element of the DEL of £1,166,643,000 arises from a £458,447,000 increase in the voted element of capital DEL and a decrease of £1,625,090,000 in the non-voted element of capital DEL.
The £458,477,000 decrease in the voted element of the capital DEL arises from:
Following the machinery of government changes, an increase in voted DEL of £456,700 as part of the exercise to move provision to DIUS.
Technical adjustment to move £1,234,000 to non-voted to match departmental capital DEL with agreed Comprehensive Spending Review aggregates.
A technical adjustment to move £2,981,000 from non-voted capital DEL to match agreed Comprehensive Spending Review aggregates.
The £1,625,090,000 decrease in the non-voted element of capital DEL arises from:
A net movement of £1,622,962,000 to DIUS following the machinery of government changes
A transfer of £381,000 to the Office for Standards in Education, Children's Services and Skills (OFSTED) to take on the role of the former Adult Learning Inspectorate.
Technical adjustment to move £1,234,000 from voted to match departmental capital DEL with agreed Comprehensive Spending Review aggregates.
A technical adjustment to move £2,981,000 to voted capital DEL to match agreed Comprehensive Spending Review aggregates.
Following the machinery of government changes, a transfer of £43,450,000 to DIUS.
15 Nov 2007 : Column WS56
Following the machinery of government changes, a transfer of £1,400,000 from the Home Office for the respect programme.
Reclassification of £3,720,000 from administration costs to programme expenditure for the academy programme.
A transfer of £549,000 from the Cabinet Office for the Parliamentary Counsel Office.
Office for Standards in Education, Children's Services and Skills
Following the machinery of government changes a transfer of £485,000 from the Ministry of Justice for the inspection of the Children and Families Court Advisory and Support Service.
A transfer of £15,924,000 from DCSF for inspection services relating to work-based learning and training and adult community learning.
A transfer of £381,000 from DCSF for to meet IT and accommodation costs associated with inspection services relating to work-based learning and training and adult community learning.
Following the machinery of government changes a transfer of £485,000 from the Ministry of Justice for the inspection of the Children and Families Court Advisory and Support Service.
Department for Innovation, Universities and Skills: DEL
The Parliamentary Under-Secretary of State, Department for Innovation, Universities and Skills (Lord Triesman): Today my right honourable friend the Secretary of State for Innovation, Universities and Skills (Mr John Denham) has made the following Written Ministerial Statement.
Subject to parliamentary approval of any necessary new estimate, the Department for Innovation, Universities and Skills departmental expenditure limit (DEL) will be £18,087,949,000 and the administration cost budget will be £71,840,000.
Within the DEL, the impact on resources and capital are as set out in the following table:
| DEL | £'000 | ||
| Voted | Non-Voted | Total | |
* The total of Administration budget and Near-cash in resource DEL figures may well be greater than total resource DEL, due to the definitions overlapping.
15 Nov 2007 : Column WS57
** 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, in the table above, since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
The increase in the resource element of the DEL of £16,117,217,000 arises from a decrease in the voted element of the resource DEL of £3,742,948,000 and an increase of £19,860,165,000 in the non-voted element of resource DEL mainly in the department's non-departmental public bodies.
The £3,742,948,000 decrease in the voted element of the resource DEL arises from:
Following the machinery of government (MOG) changes a transfer of £334,202,000 from the Department for Business, Enterprise and Regulatory Reform (BERR), a net receipt transfer of £4,297,101,000 from the Department for Children, Schools and Families (DCSF).
A movement to non-voted department unallocated provision of £12,000,000.
A technical movement of £81,706,000 from non-voted resource DEL to offset original receipt for Higher Education Investment Fund, included as part of the DCSF MOG transfers.
A technical movement of £301,000 from non-voted resource DEL to amend depreciation and cost of capital totals to agreed Comprehensive Spending Review (CSR) limits.
A transfer from the Department for Environment, Food and Rural Affairs of £26,800,000 in respect of the Business Resource Efficiency Waste Programme.
A transfer of £6,270,000 from the Ministry of Justice for prisoner education costs.
A transfer of £230,000 to the Ministry of Justice for PICTA.
Following the machinery of government changes a transfer of £202,104,000 from the BERR.
A technical movement of £85,000,000 to non-voted resource DEL to the Higher Education Funding Council for England (HEFCE) for the Higher Education Investment Fund.
Following the machinery of government changes a transfer of £2,586,368,000 from the BERR, a transfer of £17,247,858,000 from the DCSF.
A movement from voted resource DEL to department unallocated provision of £12,000,000.
A technical movement of £301,000 to voted resource DEL to amend depreciation and cost of capital totals to agreed Comprehensive Spending Review (CSR) limits.
A technical movement of £3,294,000 from voted resource DEL for the Higher Education Funding Council for England (HEFCE) for the Higher Education Investment Fund.
15 Nov 2007 : Column WS58
The take-up of end-year flexibility of £10,946,000 to cover non-cash provision associated with the research councils.
The increase in the capital element of the DEL of £1,970,732,000 arises from a £93,408,000 decrease in the voted element of capital DEL and an increase of £2,064,140,000 in the non-voted element of capital DEL.
The £93,408,000 decrease in the voted element of the capital DEL arises from:
Following the machinery of government changes a transfer of £19,932,000 from the BERR, a net receipt transfer of £456,700,000 from the DCSF.
| Next Section | Back to Table of Contents | Lords Hansard Home Page |