| £'000 | |||||||
| Resources | Capital | ||||||
| Change | New DEL | Of which: voted | Non voted | Change | New DEL | Of which: voted | Non voted |
| †59,568 | 1,901,764 | 1,521,150 | 380,614 | -48,997 | 567,527 | 472,541 | 94,986 |
§ The change in the resource element of the DEL arises from: (i) a take-up of £500,000 programme resources from DfES for school milk; (ii) a take-up of £6,044,000 administration resources from ODPM for accommodation costs (Ashdown House); (iii) a take-up £500,000 administration resources from ODPM for staff costs; (iv) a take-up £60,000 administration resources from ODPM for local Public Service Agreements; (v) a take-up £179,000 programme resources from DfT for best practice programmes; (vi) a take-up £2,512,000 administration resources from the Invest to Save Budget, representing Defra's successful projects in the fourth round of awards; (vii) a transfer £22,000 resources to the Maritime Coastguard Agency (MCA) for engine power surveys; (viii) to take-up £65,000 administration resources from HMC&E for CAP export licensing under the Invest to Save scheme; (ix) a switch of £7,075,000 from capital to administration resource in respect of information technology (IT) costs, as agreed with Treasury; (x) a transfer £90,000 administration resources to ODPM for Planning Inspectorate;
§ (xi) a transfer £1,200,000 programme resources to DfID for the Environmental Know-How Fund; (xii) a transfer £20,000 programme resources to DfT for PEP implementation; (xiii) the increase in programme resources and appropriations-in-aid in RfR 1 of £2,571,000 for the Over Twenty Months Scheme (OTMS) and £1,220,000 for international environmental purposes; (xiv) the increase our in Executive Agencies administration resources and appropriations-in-aid of £14,200,000 to meet appropriations-in-aid target in Estimate; (xv) a transfer from RfR 1 to RfR 2 of £4,700,000 programme resources for the Rural Payments Agency (RPA) in respect of the England Rural Development Plan (ERDP); (xvi) to switch £15,000,000 from capital and move £2,700,000 to administration resources and £12,300,000 to programme resources, as agreed with Treasury; (xvii) to switch £45,075,000 administration resources to programme resources in respect of front line services, as agreed with Treasury; (xviii) the reclassification of £27,100,000 flood defence capital grants to the Environment Agency as grant-in-aid and matching non-Voted resource budget cover, to reflect the Agency's accounting treatment of these grants; (ixx) the increase in Resource DEL of £1,865,000 as a result