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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
The increase in the resource element of the DEL of £43,438,000 arises from an increase in the voted element of the resource DEL of £22,855,000 and an increase of £20,583,000 in the non-voted element of resource DEL mainly in the department’s non-departmental public bodies.
The £22,855,000 increase in the voted element of the resource DEL arises from:
a take up of end year flexibility of £1,950,000 for administration costs;a movement of £14,000,000 from non-voted young peoples provision to voted young people’s provision;a movement of £2,988,000 from non-voted provision to support children and families;a movement of £8,600,000 from non-voted unallocated provision to support further education, adult and lifelong learning;a movement of £12,674,000 from RfR2 in respect of early years foundation and national strategy;a transfer from Department for Work and Pensions of £132,000 for Joint Birth Registration;a transfer from the Department of Health of £4,000,000 for substance misuse;a transfer from Department for Work and Pensions of £280,000 for child protection;a transfer to the Department of Innovation, Universities and Skills of £450,000 for procurement;a transfer to the Department of Health of £175,000 for child migrant trust;a transfer to the Office for Standards in Education, Children's Services and Skills of £800,000 for inspection of the early years foundation stage;a transfer to the Scottish Office of £157,000 for child trust funds;a decrease of £49,000 from Respect administration that reduces DEL; anda movement of £72,581,000 to non-voted resource DEL to support the department’s non-departmental public bodies. a transfer of end year flexibility of £59,175,000 to fund Sure Start local authority grants;a transfer from Department for Work and Pensions of £862,000 for child poverty programmes;a movement to RfR1 to support early years foundation and national strategy of £9,786,000;a movement to RfR1 to support early years foundation and children’s projects of £168,000;a movement to RfR1 to support early years foundation of £2,720,000;a movement of £6,400,000 from non-voted to Sure Start central government grants;a movement of £1,771,000 to Sure Start schools; anda movement of £3,091,000 to support the department’s non departmental public bodies.The £20,583,000 increase in non-voted resource DEL arises from:
a movement of £72,581,000 from voted resource to support the department’s non-departmental public bodies;a movement of £25,588,000 from non-voted unallocated provision to voted;a transfer to the Department of Innovation, Universities and Skills from non-voted unallocated provision of £6,530,000 for UKCES QCA funding;a transfer to the Home Office from non-voted unallocated provision of £6,000,000 for UKBA, settlement of historic LA claims for UASC service;a transfer to the Office for Standards in Education, Children's Services and Skills from non-voted unallocated provision of £10,000,000 for transitional relocation costs;a transfer of £1,200,000 from the Department of Health for training and development of the social care workforce;a movement of £6,400,000 to voted Sure Start central government grants;a movement of £1,771,000 to voted Sure Start schools; and12 Feb 2009 : Column WS75
The decrease in the capital element of the DEL of £1,463,000 arises from a £59,451,000 increase in the voted element of capital DEL and a decrease of £60,914,000 in the non-voted element of capital DEL.
The £59,451,000 increase in the voted element of the capital DEL arises from:
a movement of £3,480,000 from non-voted unallocated provision to support schools and teachers;a movement of £2,780,000 from RfR1 voted capital grants to local authorities to non-voted;a movement of £11,870,000 from non-voted unallocated provision to schools capital;a movement of £2,600,000 from non-voted unallocated provision to departmental central services;a movement of £8,568,000 from non-voted unallocated provision to children and families capital grants;a movement of £5,302,000 from non-voted unallocated provision for capital grants to local authorities to support children and families; anda movement of £30,411,000 from non-voted for capital grants to local authorities.The £60,914,000 decrease in the non-voted element of capital DEL arises from:
a movement of £3,480,000 to voted provision for support schools and teachers;a movement of £2,780,000 from RfR1 voted to non-voted capital grants to local authorities;a movement of £11,870,000 to voted provision to schools capital;a movement of £2,600,000 to voted provision for departmental central services;a movement of £8,568,000 to voted provision for children and families capital grants;12 Feb 2009 : Column WS76
Office for Standards in Education, Children’s Services and Skills
A transfer of £10,800,000 from the Department for Children, Schools and Families to allow investment in change projects to deliver long term efficiency.
The take up of End of Year Flexibility of £21,400,000 for implementation of the Childcare Act 2006 and the requirements of the better regulation executive.
Department for Culture, Media and Sport: DEL
Statement
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, the Department for Culture Media and Sport’s Departmental Expenditure Limit (DEL) will be increased by £52,635,000 from £2,552,209,000 to £2,604,844,000 and the administration cost limit will increase by £6,281,000 from £49,258,000 to £55,539,000. 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.
12 Feb 2009 : Column WS77
The change in the resource element of the DEL arises from:
take-up of £30,100,000 end year flexibility comprising: (£20,000,000) UK Sports; (£3,000,000) Central Sports Support; (£2,000,000) Visit Britain; (£1,200,000) Museums, Libraries and Archives Commission; (£900,000) for the Regional Cultural Consortiums; and (£3,000,000) Administration budget;transfers from other government departments of: £2,000,000 from Department for Work and Pensions for Free Swimming; £1,650,000 from Department for International Development to UK Sport for International Inspirations; and £332,000 from Cabinet Office to cover baseline costs of the parliamentary counsel;transfers to other government departments of: £45,000 to the Office of Government Commerce (OGC) for the Centre for Expertise in Sustainable Procurement and £2,000 to the Department for Innovation, Universities and Skills (DIUS) for the Government Skills Strategy programme;partially offset by a transfer from non-cash Resource DEL to Capital DEL of £20,000,000;the administration cost limit has increased by £6,281,000 from £49,258,000 to £55,539,000. This is as a result of a transfer from Cabinet Office of £332,000, a transfer to the OGC of £45,000 and a transfer to DIUS of £2,000 all detailed above; take up of £3,000,000 Administration End Year12 Feb 2009 : Column WS78
Department for Innovation, Universities and Skills: DEL
Statement
The Parliamentary Under-Secretary of State, Department for Innovation, Universities and Skills (Lord Young of Norwood Green): Today 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 increased by £309,113,000 from £18,241,368,000 to £18,550,481,000 and the Administration Budget will be increased by £5,917,000 from £71,733,000 to £77,650,000.
Within the DEL change, the impact on resources and capital are 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.
- †† 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 £273,291,000 arises from an increase in the voted element of Resource DEL of £35,434,000 and an increase of £237,857,000 in the non-voted element of Resource DEL.
The £35,434,000 increase in the voted element of Resource DEL arises from:
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