§ The Prime Minister (Mr. Tony Blair)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 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. the take up of End of Year Flexibility (EYF) of £10,500,000;
- 2. a PES transfer of £120,000 from the MOD;
- 3. a PES transfer of £1,050,000 from the Home Office;
- 4. a transfer of £1,235,000 to Resource from Capital
The change in the capital element of the DEL arises from:
- 1. the take up of End of Year Flexibility (EYF) of £24,600,000;
- 2. a PES transfer of £385,000 from the Cabinet Office;
- 3. a transfer of £1,235,000 from Capital to Resource.