£1000s | |||||||
Resources | Capital | ||||||
Change | New DEL | Of which: voted | Non voted | Change | New DEL | Of which: voted | Non voted |
277,224 | 19,142,668 | 18,752,958 | 389,710 | 110,620 | 5,842,145 | 5,765,717 | 76,428 |
§
The change in the resource element of the DEL arises from:
The take up of the Resource end year flexibility of £68,668,000.
An increase in RfR2 of £208,556,000 for military operations.
§
The change in the capital element of the DEL arises from:
The take up of the Capital DEL end year flexibility of £100,000,000.
An increase in RfR2 of £10,620,000 for military operations.
§ The increases will be funded from the DEL Reserve and will not therefore add to the planned total of public expenditure.