§ The Secretary of State for Culture, Media and Sport (Tessa Jowell)Subject to Parliamentary approval of the necessary supplementary estimate, the Department for Culture, Media and Sport DEL will be increased by £24,367,000 from £1,545,936,000 to £1,570,303,000 and the administration costs limits will be decreased by £205,000 from £47,187,000 to £46,982,000.
Within the DEL change, the impact on resources and capital is as set out in the following table:
NEW DEL Change Voted Non-voted Total Resource 3,462,000 201,906,000 1,227,195,000 1,429,101,000 Capital 20,905,000 109,856,000 118,654,000 228,510,000 Depreciation* 0 -3,555,000 -83,753,000 -87,308,000 Total 24,367,000 308,207.000 1,262,096,000 1,570,303,000 *Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending, and to include depreciation of assets would lead to double counting. The change in the resource element of the DEL arises from increased expenditure offset by increased appropriations in aid of £9,000 to Sport, £15,000 to historic buildings, monuments and sites and £30,000 to administration and research; transfers to capital DEL of £200,000 from administration and research, of £40,000 11WS from sport and £65,000 from VisitBritain; and transfers from non-voted spending for accruing superannuation liability contributions of £2,230,000 to the British Library, £52,000 to the public lending right, £104,000 to the Football Licensing Authority and £1,327,000 to English Heritage;
The decrease in the Department's administration costs limit arises from transfers of £5,000 to increase the Royal Household's grant in aid and £200,000 to capital DEL.
12WS The change in the capital element of the DEL arises from transfers from sport and VisitBritain's grant in aid of £40,000 and £65,000 respectively to facilitate internal delivery programmes; utilisation of £20,800,000 non-voted DEL from the unused balance of the Department for Work and Pensions' end-year flexibility entitlement under the PES pool arrangement to increase European Development Fund expenditure borne on the Office of the Deputy Prime Minister's Estimate.