§ The Financial Secretary to the Treasury (Ruth Kelly)
Subject to Parliamentary approval of the necessary Supplementary Estimate, HM Treasury's DEL will decrease by £3,713,000 from £209,227,000 to £205,514,000 and the administration costs limits will be increased by £1,908,000 from £108,296,000 to £110,204,000. The administration cost limit of £108,296 includes a correction to the figure published in the Main Estimate (£106,508). In order to prevent a negative RFR in the Main Estimate, A in A of £1,788 was switched to CFERs. This switch appeared in part II of the Main Estimate but was not reflected in the notes to the Estimate.
Within the DEL change, the impact on resources and capital are as set out in the following table: