§ Mr. PickthallTo ask the Secretary of State for Education and Skills what plans she has to change the departmental expenditure limit and administration cost limits for 2001–02. [19511]
§ Estelle MorrisSubject to parliamentary approval of the necessary Supplementary Estimate, the Department for Education and Skills' DEL will be decreased by £1,358,837,000 from £21,582,664,000 to £20,223,827,000 and the administration costs limits will be changed as follows.
£000 Original Change Revised DfES and ES1 1,074,874 -855,829 219,045 Sure Start2 3,449 — 3,449 Children and Young People's Unit3 1,575 1,091 2,666 1 RfR1 and RfR2 2 RfR3 3 RfR4 Within the DEL change, the impact on the resources element and the capital element are as set out in the following table:
927WThe reduction in the voted resource element of the DEL for RfR1, (£242,549,000) arises from the take up of £320,860,000 of End Year Flexibility provision; the increase in receipts of £40,000,000 resulting from the winding up of the Training and Enterprise Councils; the transfer of £25,478,000 to the Cabinet Office to support Government offices, recruitment of Fast Streamers and Millennium Volunteers; the transfer of £9,414,000 from the Home Office for the education of adult and juvenile offenders, Adult Basic Skills projects and Community Champions: the transfer of £4,097,000 from the Department of Health for Health Education Partnerships and the Education Projects Implementation Programme; the transfer of £1,072,000 to the Welsh Executive for the National Training Organisation and for Hardship and Opportunity Bursaries; the transfer of £1,000,000 to the Department for Work and Pensions to support Lone Parents; an increase to the Standards Fund of £710,000: the transfer of £473,000 to the Scottish Executive for Hardship Bursaries and Fee Remission for Open University Students; the take up of £123,000 from the Evidence Based Policy Fund for research projects; the transfer of £100,000 from the Department for Transport, Local Government and the Regions for the Property Service Agency costs transferred to DfES; the transfer of £70,000 to the Department of Trade and Industry for Work Life Balance secondees; and the transfer of £496,349,000 to the Department for Work and Pensions, £8,207,000 to the Department of Trade and Industry, £4,590,000 to the Home Office and £614,000 to the Cabinet Office as part of the machinery of Government changes announced by the Prime Minister on 8 June 2001. The reduction in the voted resource element of the DEL for RfR2, (£1,410,305,000) arises from the transfer of the Employment Service to the Department for Work and Pensions as part of the machinery of Government changes.
The reduction in the voted resource element of DEL for RfR4 arises from the transfer of £384,000 to the Cabinet Office to support Children's Fund partnerships work in Government offices.
The increase in the voted capital element of the DEL for RfR1, (£270,290,000) arises from the take up of £235,000,000 of End Year Flexibility provision; the transfer of £30,000,000 from the Department for Work and Pensions being the refund of CMF provision from the Employment Service and; the take up of £6,000,000 from the Capital Modernisation Fund (CMF) for the Cybrarian, Advanced and Enterprise Specialist Schools and SEN Communication Aids; and an increase of £710,000 in former grant maintained school loan repayments.
The reduction in the voted capital element of the DEL for RfR2, (£17,652,000) arises from the transfer of the Employment Service to the Department for Work and Pensions.
The increase in the non-voted resource element of the DEL, (£69,877,000) arises from the take up of £68,467,000 of End Year Flexibility provision; an increase of £40,000,000 to the grant in aid to the Learning and Skills Council; the transfer of £13,735,000 to the Scottish Executive for Open University Students; the transfer of £3,250,000 from the Home Office for Higher Education Active Community Fund projects; the transfer of £1,200,000 from the Department for Work and Pensions for provision the Adult Learning Inspectorate; 928W the transfer of £1,100,000 to the Department for Transport, Local Government and the Regions to support the Maritime Training Scheme; and the transfer of £19,600,000 to the Department for Work and Pensions and £8,605,000 to the Cabinet Office as part of the machinery of Government changes.
The decrease in the non-voted capital element of the DEL arises from the transfer of £1,402,000 to the Department for Work and Pensions as part of the machinery of Government changes.
The non-voted DEL has also been reduced by £25,712,000 (resource) and by £1,000,000 (capital) as a result of the transfer of the European Regional Development Fund provision to the Department for Work and Pensions as part of the machinery of Government changes. Whilst this provision is in our DEL it is not in our estimate.