Departmental Expenditure Limits
Tuesday 23rd November 2010
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(13 years, 12 months ago)
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The Secretary of State for Northern Ireland (Mr Owen Paterson)
Subject to parliamentary approval the Northern Ireland Office (NIO) will be taking a 2010-11 winter supplementary estimate. The effect this will have is to decrease the NIO’s Total DEL (excluding depreciation) by £1,169,047,000 from £1,203,205,000 to £34,158,000.
£’000 | Voted | Non-Voted | Voted | Non-voted | Total |
|---|---|---|---|---|---|
Resource | (293,444) | (869,832) | 34,174 | 1,702 | 35,876 |
Admin Budget | (51,813) | 16,751 | - | 16,751 | |
Capital | (35,387) | (36,076) | 440 | - | 440 |
Depreciation | 24,797 | 40,895 | (2,100) | (58) | (2,158) |
Total (excl. depreciation) | (304,034) | (865,013) | 32,514 | 1,644 | 34,158 |
The change in total DEL of £1,169,047,000 relates to the devolution of policing and justice to the Northern Ireland Executive on 12 April 2010.
NI Consolidated Fund—Request for Resources (RfR) 2
The Northern Ireland Executive DEL is increased by £1,310,609,000 from
£9,515,937,000 to £10,826,546,000. Within the total DEL change, the impact on resources and capital is set out in the following table:
Change £000 | New DEL £000 | |
|---|---|---|
Resource DEL | 1,307,846 | 9,931,705 |
Capital DEL | 80,263 | 1,222,906 |
Resource DEL + Capital DEL | 1,388,109 | 11,154,611 |
Less Depreciation | 77,500 | 328,065 |
Total DEL net of depreciation | 1,310,609 | 10,826,546 |
This increase takes account of the Machinery of Government change that devolved policing and justice from the Northern Ireland Office and the Northern Ireland Courts Service to the Northern Ireland Executive on 12 April 2010.