(13 years, 9 months ago)
Written StatementsSubject to parliamentary approval of any necessary supplementary estimate, the UK Statistics Authority’s total departmental expenditure limit (DEL) will be increased by £700,000 from £319,533,000 to £320,233,000, and the programme budget will be increased by £700,0001.
Within the DEL change, the impact on resources and capital is as set out in the following table:
Change | New DEL | ||||
---|---|---|---|---|---|
Voted | Non-Voted | Voted | Non-voted | Total | |
Resource DEL | 2,300 | -1,600 | 309,833 | 10,400 | 320,233 |
of which: | |||||
Administration budget | - | - | - | - | - |
Capital** | -15 | - | 14,985 | - | 14,985 |
Less Depreciation* | - | -19,925 | -19,925 | ||
Total | 2,285 | -1,600 | 304,893 | 10,400 | 315,293 |
**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 the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting |