Departmental Expenditure Limit (2010-11)
(Limited Text - Ministerial Extracts only)
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The Secretary of State for the Home Department (Mrs Theresa May)
Subject to parliamentary approval of the necessary supplementary estimate, the Home Office’s departmental expenditure limits for 2010-11 will be reduced by £46,805,000 from £9,975,064,000 to £9,928,259,000 and the administration budget will be reduced by £2,722,000 from £392,510,000 to £389,788,000.
Within the DEL change, the impact on resources and capital are as set out in the following table:
Voted | Non-voted | Voted | Non-voted | Total | |
|---|---|---|---|---|---|
Resource DRT, | 130,196 | (116,318) | 8,529,448 | 903,767 | 9,433,215 |
of which: | |||||
Administration budget | 38,009 | (40,731) | 251,214 | 138,574 | 389,788 |
Capital DEL* | 15,970 | (2,129) | 604,431 | 173,632 | 778,063 |
Less Depreciation** | (73,749) | (775) | (224,778) | (58,241) | (283,019) |
Total DEL | 72,417 | (119,222) | 8,909,101 | 1,019,158 | 9,928,259 |
£000's | |||||
(a) | Total | o/w Non-cash ringfence | o/w Admin | ||
The change in the resource element of the DEL arises from: | 13,878 | 74,524 | (2,722) | ||
Transfers from other Government Departments: | 10 | 0 | 10 | ||
Admin from the Ministry of Justice to the UK Border Agency (section D) for training on how to restrain people on aircraft. | 10 | 10 | |||
Transfers to other Government Departments: | (3,132) | (386) | (2,732) | ||
Admin from Central Services (section F) to the Ministry of Justice for shared accommodation costs. | (2,556) | (210) | (2,556) | ||
Programme from the Office for Security and Counter Terrorism (section C) to the Ministry of Justice to help victims of overseas terrorism. | (400) | ||||
Admin from the Crime and Policing Group (section A) to the Serious Fraud Office for asset write down costs. | (176) | (176) | (176) | ||
End Year Flexibility: | 17,000 | 17,000 | 0 | ||
Programme to section D to meet the UK Border Agency's anticipated non cash costs. | 17,000 | 17,000 | |||
Switch from non ringfence to ringfence funds: | 0 | 57,910 | 0 | ||
Within the Departmental Unallocated Provision switch ringfenced cash to non-cash ringfenced funds. | 57,910 | ||||
(b) | Capital | Total | |||
The change in the capital element of the DEL arises from: | 13,841 | ||||
End Year Flexibility: | 13,000 | ||||
Capital grants to the Crime and Policing Group (section A) to provide rescue aid to the Forensic Science Service. | 13,000 | ||||
Transfers from other Government Departments: | 7,600 | ||||
Capital grant from the Ministry of Justice to Central Services (section F) in return for the transfer of Ashley House (see entry under 'Transfers to other government departments' below). | 6,759 | ||||
Capital from the Foreign and Commonwealth Office to the Identity and Passport Service (section E) for a contribution towards the purchase of new passport issuing equipment. | 841 | ||||
Transfers to other Government Departments: | (6,759) | ||||
Transfer of Ashley House from Central Services (section F) to the Ministry of Justice in return for a capital grant (see entry under 'Transfers from other government departments' above). | (6,759) | ||||
*Capital DEL includes items treated as resource in estimates and accounts but which are treated as Capital DEL in budgets. **Depreciation, which forms part of resource DEL, is excluded from total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting. |