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Within the administration cost budget changes, the impact is set out in the following table:
| DfES | Original | Change | Revised |
The £131,548,000 increase in the voted element of the resource DEL arises from a decrease in the voted element of the resource DEL of £95,208,000 and an increase of £226,756,000 in the non-voted element of resource DEL.
The £95,208,000 decrease in the voted element of the resource DEL arises from:
The take-up of end-year flexibility of £135,294,000 for central administration costs (£2,000,000), for central services programme costs (£16,685,000), for school central programmes (£27,300,000), Children’s Services and programmes (£12,500,000), Schools Standards Fund (£65,769,000), departmental restructuring (£11,040,000).
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A movement from Sure Start RFR2 to RFR1 £4,026,000 towards the costs of early-years foundations.
A movement of £65,056,000 from Children’s fund RfR3 to local area agreements.
A movement to Sure Start RFR2 of £50,000 from schools central programmes for the Formula Development Project.
A movement to non-budget of £206,799,000 for Learner Support (£13,170,000), 14-19 development (£70,379,000), teachers’ pay and performance (£119,629,000), TEC property costs (£3,621,000).
A transfer to the Department for Innovations, Universities and Skills for £4,746,000 in respect of adult training and skills.
The take-up of end-year flexibility of £1,000,000 for Sure Start family unit grants.
A movement from RfR1 of £50,000 to Sure Start central grants for the Formula Development Project.
A movement to RFR1 £4,026,000 for costs to support the roll out of the early-years foundation stage (£2,000,000), for groups contribution to the Flood Recovery Grant (£2,000,000), for the early-years census (£26,000).
A movement to non-voted of £19,957,000 for teacher training.
A movement of £65,056,000 to local area agreements RfR1.
The increase in non-voted resource DEL of £226,756,000 arises from:
A movement from RFR1 of £206,799,000 for learner support (£13,170,000), 14-19 development (£70,379,000), teachers’ pay and performance (£119,629,000), TEC property costs (£3,621,000).
A movement from RFR2 of £19,957,000 for teacher training.
There is no increase/decrease in capital DEL, but there are movements between voted and non-voted capital DEL.
A movement of £86,000,000 from School Standard Funds to Sure Start capital grants through local authorities RfR2.
A movement of £416,228,000 from non-voted capital DEL which is made up of £310,000,000 for City Academies, £80,644,000 for school standards, £25,584,000 for ICT in schools.
A movement of £86,000,000 from School Standard Funds RFR1 to capital grants through local authorities.
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A movement of £416,228,000 to voted capital DEL which is made up of £310,000,000 for City Academies, £80,644,000 for school standards, £25,584,000 for ICT in schools.
The take up of end-year flexibility of £2,000,000 to cover net pressure on departmental administration costs.
A reclassification of £1,300,000 from further education programme costs.
Department for Culture, Media and Sport: DEL
Lord Davies of Oldham: My right honourable friend the Secretary of State for Culture, Media and Sport (Andy Burnham) has made the following Written Ministerial Statement.
Subject to parliamentary approval of any supplementary estimate, the Department for Culture Media and Sport’s departmental expenditure limit (DEL) will be increased by £20,004,000 from £2,008,031,000 to £2,028,035,000 and the administration cost limit will decrease by £4,000 from £55,574,000 to £55,570,000. Within the DEL change the impact on resource and capital are set out in the following table:
| Departmental Expenditure Limits and Administration Budgets | |||||
| Change | New DEL | £'000 | |||
| 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.
- ** 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 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:
Take-up of £4,000 end-year flexibility: for the participation survey.
The administration cost limit has decreased by £4,000 from £55,574,000 to £55,570,000. This is as a result of an internal transfer from administration costs to programme costs to correct a misallocation.
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The change in the capital element of the DEL arises from:
Take up of end-year flexibility of £20,000,000 to allow accelerated spending by the Olympic Delivery Authority within its agreed budget.
Department for Innovation, Universities and Skills: DEL
The Parliamentary Under-Secretary of State, Department for Innovation, Universities and Skills (Baroness Morgan of Drefelin): My right honourable friend the Secretary of State for Innovation, Universities and Skills (John Denham) has made the following Written Ministerial Statement.
Subject to parliamentary approval of any necessary supplementary estimate, the Department for Innovation, Universities and Skills departmental expenditure limit (DEL) will be decreased by £348,341,000 from £18,087,949,000 to £17,739,608,000, the administration cost budget will be increased by £4,090,000 from £71,840,000 to £75,930,000.
Within the DEL, the impact on resources and capital are as set out in the following table:
| Change | New DEL | £’000 | |||
| 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.
- †† 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.
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