HL Deb 28 February 2003 vol 645 cc67-8WA
Lord Campbell-Savours

asked Her Majesty's Government:

When they will publish the Security and Intelligence Agencies' Spring Supplementary Estimate. [HL1952]

Lord Williams of Mostyn

Subject to Parliamentary approval of any necessary Supplementary Estimate, the Security and Intelligence Agencies DEL will be increased by £36,655,000 from £973,949,000 to £1,010,604,000 and the administration costs limits will be increased by £6,865,000 from £477,256,000 to £484,121,000. Within the DEL change, the impact on resources and capital are as set out in the following table:

Resources Capital
Change 12,905,000 23,750,000
New DEL 846,819,000 163,403,000
Of which:
Voted 846,819,000 163,403,000
Non-voted — —

The change in the resource element of the DEL arises from:

  1. 1. the take-up of end of year flexibility (EYF) of £10,500,000;
  2. 2. a PES transfer of £120,000 from the MoD;
  3. 3. a PES transfer of £1,050,000 from the Home Office;
  4. 4. a transfer of £1,235,000 to Resource from Capital.

The change in the capital element of the DEL arises from:

  1. 1. the take-up of end of year flexibility (EYF) of £24,600,000;
  2. 2. a PES transfer of £385,000 from the Cabinet Office;
  3. 3. a transfer of £1,235,000 from Capital to Resource.