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15 Nov 2007 : Column WS95

*The total of Administration budget and Near cash in Resource DEL figures may well be greater than total resource DEL, due to definitions overlapping.

**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 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:

15 Nov 2007 : Column WS96

A machinery of government transfer of £4,028,000 (within the administration budget) from the Cabinet Office in respect of the transfer of the Prime Minister's Delivery Unit to HM Treasury;

Drawdown of £2,000,000 (within the administration budget) from the Financial Inclusion Fund to finance the Thoresen review;

Take-up of departmental unallocated provision of £8,491,000 for OGC structural exits—a transfer from non-voted to voted spending within DEL.

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