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25 Nov 2008 : Column WS119

Within the Administration Cost budget changes, the impact is set out in the following table:

DfESOriginalChangeRevised
£’000£’000£’000

DfES (RfR1)

189,900

-2,364

187,536

Ofsted

28,236

485

28,721

Total

218,136

-1,879

216,257

Department for Children, Schools and Families

Resource DEL

The decrease in the resource element of the DEL of £14,761,000 arises from a decrease in the voted element of the resource DEL of £172,838,000 and an increase of £158,077,000 in the non-voted element of resource DEL mainly in the department’s non-departmental public bodies.

Voted Resource DEL

The £172,838,000 decrease in the voted element of the resource DEL arises from:

RfR1

A movement of £450,000 from RfR2 in respect of Special Education Needs Programmes.

A movement of £55,601,000 from non-voted unallocated provision for Current Grants to support schools and teachers.

A movement of £10,369,000 from non-voted unallocated provision for Current Grants to support Youth programmes.

A transfer from the Cabinet Office £411,000 administration for the Parliamentary Council Office.

A transfer to the Cabinet Office of £40,000 for ISMCC.

A transfer to HM Treasury of £45,000 administration for the Centre of Expertise in Sustainable Procurement.

A transfer to the Department for Work and Pensions of £4,000,000 administration for the lease settlement for Caxton House.

A transfer to the Home Office of £432,000 for Anti-social behaviour and Crime Prevention.

A transfer to the Ministry of Justice of £1,000,000 for Implementation of the Children and Adoption Act.

A transfer to the Department for Innovation, Universities and Skills of £3,655,000 for Vocational Reform.

A transfer to the Home Office of £6,000,000 for settlements relating to the Hillingdon judgment 2003.

A movement of £197,031,000 to non-voted resource DEL to support the department’s non-departmental public bodies.

RfR2

A movement of £450,000 to RfR1 in respect of Special Education Needs Programmes.

A movement of £2,500,000 from non-voted unallocated provision for Sure Start.

A movement of £29,516,000 to non-voted resource DEL in respect of the Children’s Workforce Development Council.



25 Nov 2008 : Column WS120

Non-voted resource DEL

The £158,077,000 increase in Non-voted resource DEL arises from:

A movement of £226,547,000 from voted resource DEL to support the department’s non-departmental public bodies.

A movement of £55,601,000 from non-voted unallocated provision for Current Grants to support schools and teachers.

A movement of £10,369,000 from non-voted unallocated provision to voted for Current Grants to support Youth programmes.

A movement of £2,500,000 from non-voted unallocated provision to voted for Sure Start.

Capital DEL

The decrease in the capital element of the DEL of £2,000,000 arises from a £57,801,000 increase in the voted element of capital DEL and a decrease of £59,801,000 in the non-voted element of capital DEL.

Voted Capital DEL

The £57,801,000 increase in the voted element of the capital DEL arises from:

RfR1

A movement of £30,000,000 from non-voted unallocated provision for to support schools and teachers.

A movement of £28,019,000 from non-voted unallocated provision for Capital Grants to support Children and Families.

A movement of £218,000 to non-voted resource DEL to support the department’s non-departmental public bodies.

Non-voted Capital DEL

The £59,801,000 decrease in the non-voted element of capital DEL arises from:

RFR1

A transfer to the Department for Work and Pensions of £2,000,000 for the Government Connect Programme.

A movement of £30,000,000 from non-voted unallocated provision to voted to support schools and teachers.

A movement of £28,019,000 from non-voted unallocated provision to voted for Capital Grants to support Children and Families.

A movement of £218,000 from voted resource DEL to support the department’s non-departmental public bodies.

Administration Cost Budget

Reclassification of £1,270,000 from programme expenditure to administration for Respect administration costs.

A transfer from the Cabinet Office £411,000 administration for the Parliamentary Council Office.

A transfer to HM Treasury of £45,000 administration for the Centre of Expertise in Sustainable Procurement.

A transfer to Department for Work and Pensions of £4,000,000 administration for the lease settlement for Caxton House.



25 Nov 2008 : Column WS121

Office for Standards in Education, Children’s Services and Skills

Voted Resource DEL

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 movement of £8,051,000 from non-voted unallocated provision for implementation of the Childcare Act 2006 and the requirements of the better regulation executive.

Non-voted resource DEL

A movement of £8,051,000 to voted provision for implementation of the Childcare Act 2006 and the requirements of the better regulation executive.

Administration Cost Budget

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.



25 Nov 2008 : Column WS122

Department for Innovation, Universities and Skills: Winter Supplementary Estimate

The Parliamentary Under-Secretary of State, Department for Innovation, Universities and Skills (Lord Young of Norwood Green): My right honourable friend the Secretary of State for Innovation, Universities and Skills (John Denham) has made the following Written Statement:

Subject to parliamentary approval of any necessary supplementary estimate, the Department for Innovation, Universities and Skills departmental expenditure limit (DEL) will be increased by £19,360,000 from £18,368,379,000 to £18,387,739,000 and the administration budget will be increased by £1,733,000 from £70,000,000 to £71,733,000.

Within the DEL change, the impact on resources and capital are as set out in the following table:

£’000ChangeNew DEL
VotedNon-VotedVotedNon-VotedTotal

Resource DEL

-17,491

36,751

-4,050,840

20,448,611

16,397,771

Of which:

Administration Budget †

1,733

0

71,733

0

71,733

Near Cash in Resource DEL †

-19,091

36,751

-5,254,711

20,292,877

15,038,166

Capital DEL ††

-234,011

234,111

-161,169

2,151,137

1,989,968

Less Depreciation †††

-1,413

0

-4,618

-141,753

-146,371

Total DEL

-252,915

270,862

-4,216,627

22,457,995

18,241,368

Resource DEL

The increase in the resource element of the DEL of £19,260,000 arises from a decrease in the voted element of resource DEL of £17,491,000 and an increase of £36,751,000 in the non-voted element of resource DEL.

Voted Resource DEL

The £17,491,000 decrease in the voted element of resource DEL arises from:

RfR1

The take-up from the Departmental Unallocated Provision (DUP) of £5,000,000 for Part Time Student Support.

A machinery of government transfer from the Cabinet Office of £1,600,000 for Government Skills.

A transfer from the Cabinet Office for £42,000 for Parliamentary Counsel costs.

A transfer from the Ministry of Justice of £13,912,000 for Offender Learning.

A transfer from the Department for Children, Schools and Families of £3,655,000 for Vocational Qualifications reform.

An increase in voted receipts for the Higher Education Funding Council for England of £1,142,000 from the Department for Children, Schools and Families, offset by an increase in the Higher Education Funding Council for England non-voted resource DEL.

An increase in voted receipts for the Student Loans Company of £1,700,000 from the Department for Children, Schools and Families, offset by an increase in the Student Loans Company non-voted resource DEL.

An increase in voted receipts of £50,000 for receipts from the Department of Health for Health and Wellbeing at Work, offset by an increase in the Investors in People UK non-voted resource DEL.

A net decrease in voted receipts for the Learning and Skills Council of £39,289,000, offset by a net decrease in the Learning and Skills Council non-voted resource DEL.

An increase in central administration costs of £91,000 for an element of the Comprehensive Spending Review 2007 settlement omitted from the Main Estimate.

A net movement from non-voted resource DEL of £7,921,000 consisting of increases to voted resource

25 Nov 2008 : Column WS123

DEL for Student Support (£7,500,000), Foundation Degrees (£711,000), International programmes (£210,000) and a decrease to Technology Strategy (£500,000).

RfR2

A movement to non-voted resource DEL of £86,109,000 for the Higher Education Funding Council for England (£55,000,000) and the Research Councils (£31,109,000).

Non-voted Resource DEL

The £36,751,000 increase in non-voted resource DEL arises from:

A movement to RfR1 voted resource DEL of £5,000,000 for the take-up from the Departmental Unallocated Provision (DUP) for Part Time Student Support.

An increase in the Higher Education Funding Council for England non-voted resource DEL of £1,142,000 offset by an increase in voted receipts for the Higher Education Funding Council for England from the Department for Children, Schools and Families.

An increase in the Student Loans Company non-voted resource DEL of £1,700,000, offset by an increase in voted receipts for the Student Loans Company from the Department for Children, Schools and Families.

An increase in the Investors in People non-voted resource DEL of £50,000, offset by an increase in voted receipts from the Department of Health for Health and Wellbeing at Work.

A net decrease in the Learning and Skills Council non-voted resource DEL of £39,289,000, offset by a net decrease in voted receipts for the Learning and Skills Council.

A net movement to RfR1 voted resource DEL of £7,921,000 consisting of increases to voted resource DEL for Student Support (£7,500,000), Foundation Degrees (£711,000), International programmes (£210,000) and a decrease to voted resource DEL for Technology Strategy (£500,000).

A movement to non-voted resource DEL of £86,109,000 from RfR2 voted resource DEL for the Higher Education Funding Council for England (£55,000,000) and for the Research Councils (£31,109,000).

A transfer to the Cabinet Office of £40,000 for the Government Security Zone.

Capital DEL

The increase in the capital element of the DEL of £100,000 arises from a decrease in the voted element of capital DEL of £234,011,000 and an increase of £234,111,000 in the non-voted element of capital DEL.



25 Nov 2008 : Column WS124

Voted Capital DEL


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