§ The Financial Secretary to the Treasury (Ruth Kelly)Subject to Parliamentary approval of any necessary Supplementary Estimate, the Office for National Statistics DEL will be increased by £3,863,000 from £141,651,000 to £145,514,000 and the administration 13WS costs limit will be increased by £863,000 from £138,960,000 to £139,823,000. Within the DEL change. the impact on resources and capital are as set out in the following table:
(£000) New DEL Change Voted Non-voted Total Resource 863 140,181 - 140,181 Capital 3,000 19,170 - 19,170 Depreciation* - -13,837 - -13,837 Total 3,863 145,514 - 145,514
* Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.The change in the resource element of the DEL arises from the draw down of £1,500,000 resource from the Invest to Save Budget to fund the Citizen Information Project. This is partially offset by a transfer of £637,000 in total to other government departments in relation to work to develop the Neighbourhood Statistics programme. The transfers comprise £281,000 to the Home Office, £198,000 to the Department for Education and Skills, £94,000 to the Department for transport, £59,000 to the Department of Health and £5,000 to the
£ Resources Capital DfEs Change New DEL Of which: Voted
Non-voted Change New DEL Of which: Voted
Non-voted RfRl 790,835 21,885,292 7,781,032 14,104,260 71,775 3,338,670 2,230,909 1,107,761 RfR2 -23,163 480,13 503,294 -23,163 0 27,625 27,625 0 RfR3 13 200,013 200,000 13 51 51 0 51 OFSTED 418 207,418 207,418 0 0 2,900 2,900 0 Sub Total 768,103 22,772,854 8,691,744 14,081,110 71,826 3,369,246 2,261,434 1,107,812 Depreciation* -4,472 -46,988 -11,291 -35,697 Total 763,631 22,725,866 8,680,453 14,045,413 71,826 3,369,246 2,261,434 1,107,812 * Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. Within the Administration Cost limits changes, the impact is set out in the following table:
£000 DfES Original Change Revised DfES (RfR1) 200,744 +6,380 207,124 Sure Start (RfR2) 7,999 +1,137 9,136 Children"s Fund (RfR3) 4,400 4,400 OFSTED 30,000 30,000 Total 243,143 +7,517 250,660 The change in the resource element of the DEL of £768, 103,000 arises from £683, 160,000 increase in the voted element if the resource DEL and an increase of £84,943,000 in the non-voted element of the resource DEL.
VOTED RESOURCE DEL
The £683, 160,000 increase in the voted element of the resource DEL arises for RfR1 from the Machinery of Government change of £648,227,000 (Department of Health £634,557,000; Home Office £7,447,000 and Department for Constitutional Affairs £6,223,000); the net transfer in from the Department for Culture, Media
14WSDepcartment for Environment, Food and Rural Affairs. The Administration costs limit will be increased by £863,000 from £138,960,000 to £139,823,000
The change in the capital element of the DEL arises from the partial take up of DEL end year flexibility of £3,000,000 capital expenditure as set out in the Public Expenditure Outturn White Paper (Cm 5884).