| Previous Section | Back to Table of Contents | Lords Hansard Home Page |
Decrease of £130,000 in resource to finance an increase in grant in aid paid to the Northern Ireland Judicial Appointments Commission.
Capital Change (total increase of £10,000)
Increase of £10,000 in capital arises from the transfer of capital spending of the Criminal Injuries Compensation Appeals Panel of Northern Ireland when transferred from the Northern Ireland Office on 1 December 2007.
Within the total DEL change for the National Archives, the impact on resources and capital is as set out in the following table:
| £'000 | |||||
| Change | New DEL | ||||
| Voted | Non- voted | 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.
** 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 and capital element of the National Archives DEL arises from:
Resource Change: Admin (total decrease of £46,015,000)
Decrease of £42,852,000 in resource in relation to a transfer from administration budget to programme in respect of Public Records Office following a review of the categorisation of the budget that deemed it appropriate to reclassify administration spend as programme.
Decrease of £2,016,000 in resource in relation to a transfer from administration budget to programme in respect of the Office of Public Sector Information following a review of the categorisation of the budget that deemed it appropriate to reclassify administration spend as programme.
15 Nov 2007 : Column WS90
Decrease of £1,147,000 in resource in relation to a transfer from administration budget to programme in respect of Historical Manuscripts Commission following a review of the categorisation of the budget that deemed it appropriate to reclassify administration spend as programme.
Appropriation in Aid (AinA) Change: Admin (total decrease of £2,304,000)
Decrease of £2,304,000 in A in A in relation to a reclassification of income from administration spend to programme.
Resource Change: Programme (total increase of £46,016,000)
Increase of £42,852,000 in resource in relation to a transfer from administration budget to programme in respect of Public Records Office following a review of the categorisation of the budget that deemed it appropriate to reclassify administration spend as programme.
Increase of £2,016,000 in resource in relation to a transfer from administration budget to programme in respect of the Office of Public Sector Information following a review of the categorisation of the budget that deemed it appropriate to reclassify administration spend as programme.
Increase of £1,147,000 in resource in relation to a transfer from administration budget to programme in respect of Historical Manuscripts Commission following a review of the categorisation of the budget that deemed it appropriate to reclassify administration spend as programme.
A token increase in resource of £1,000 reflecting the increase in gross resource of £5,142,000 and an increase in operating appropriations in aid (A in A) of £5,141,000 to cover increased service delivery costs and activity.
Appropriation in Aid (AinA) Change: Programme (total increase of £2,304,000)
Increase of £2,304,000 in A in A in relation to a reclassification of income from admin spend to programme.
Capital Change (total increase of £4,285,000)
Take-up of end-year flexibility (EYF):
Increase of £4,285,000 in capital in relation to improvements to facilities at Kew.
National School of Government: DEL
Lord Davies of Oldham: My honourable friend the Parliamentary Secretary at the Cabinet Office and Minister for the East Midlands (Gillian Merron) has made the following Written Ministerial Statement.
Subject to parliamentary approval of any necessary supplementary estimate, the National School of Government departmental expenditure limit (DEL) will be increased by £802,000 from £415,000 to £1,217,000 and the administration costs limit will be £1,217,000. Voted capital will increase by £401,000 to £1,270,000.
15 Nov 2007 : Column WS91
Within the DEL change, the impact of resources and capital are as set out in the following table:
| New DEL | |||
| £’000 | Change | Voted | Total |
* The total of the administration budget and the near cash in resource DEL figures may well be greater than the total resource DEL, due to definitions overlapping.
** Capital DEL includes items treated as resources 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.
Northern Ireland Office: DEL
Lord Rooker: The Secretary of State for Northern Ireland (Shaun Woodward) has made the following Ministerial Statement.
Subject to parliamentary approval, the Northern Ireland Office (NIO) will be taking a 2007-08 winter supplementary estimate. The effect will be to increase the NIO’s DEL by £190,138,000 from £1,163,537,000 to £1,353,675,000.
| Change | New DEL | ||||
| £'000 | Voted | Non- Voted | Voted | Non- voted | Total |
| Next Section | Back to Table of Contents | Lords Hansard Home Page |