Supplementary Estimates 2011-12
(12 years, 9 months ago)
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The Secretary of State for Wales (Mrs Cheryl Gillan)
Subject to parliamentary approval of any necessary supplementary estimate, the Welsh Government’s (WG) total departmental expenditure limit (DEL) will be increased by £123,401,000 from £14,688,541,000 to £14,811,942,000.
Within the total departmental expenditure limit (DEL) changes, the impact is set out in the following tables:
Fiscal RDEL | £’000 |
|---|---|
Provision at Main Estimates | 13,348,774 |
Changes in Supplementary Estimate | |
Transfer from DEFRA (Animal Health) | 1,200 |
Transfer to BIS (Public sector Mapping) | -2,081 |
Resource to capital switch | -97.,000 |
Reserve Claim: Olympic settlement | 8,622 |
Barnett Consequentials: Council Tax | |
Freeze | 38,895 |
Barnett Consequentials: Fee Advice | |
Services | 967 |
Sub-total changes | -49,397 |
Revised provision (Supplementary Estimate) | 13,299,377 |
Ring-fenced Student Loans in RDEL | |
|---|---|
Provision at Main Estimates | 52,820 |
Changes in Supplementary Estimate | |
Switch from Ring-fenced Depreciation | 37,868 |
Reserve Claim: Student Loans | 25,600 |
Sub-total changes | 63,468 |
Revised provision (Supplementary Estimate) | 116,288 |
Ring-fenced Depreciation in RDEL | |
|---|---|
Provision at Main Estimates | 378,329 |
Switch from Ring-fenced Student Loans | -37,868 |
Transfer to DEFRA (Environment Agency depreciation) | -1,650 |
Sub-total changes | -39,518 |
Revised provision (Supplementary Estimate) | 338,811 |
Capital DEL | |
|---|---|
Provision at Main Estimates | 1,286,947 |
Changes in Supplementary Estimate) | |
Resource to capital switch | 97,000 |
Reserve Claim: Olympic settlement | 241 |
Barnett Consequentials: Growing | |
Places | 12,089 |
Sub-total changes | 109,330 |
Revised provision (Supplementary Estimate) | 1,396,277 |
Summary | Opening Position | Changes | Current Position |
|---|---|---|---|
Fiscal RDEL | 13,348,774 | -49,397 | 13,299,377 |
Ring-fenced Student Loans in RDEL | 52,820 | 63,468 | 116,288 |
Ring-fenced Depreciation in RDEL | 378,329 | -39,518 | 338,811 |
Capital DEL | 1,286,947 | 109,330 | 1,396,277 |
Total DEL (RDIL + CDEL) | 15,066,870 | 83,883 | 15,150,753 |
Total DEL (RDEL + CDEL-Depreciation) | 14,688,541 | 123,401 | 14,811,942 |
The net effect of these and other changes is to reduce the grant payable to the Welsh Consolidated Fund by £45,076,000 from £12,910,867,000 to £12,865,791,000. Full details are set out in the table below.
Original Position | Changes | Revised Position | |
|---|---|---|---|
£’000 | |||
Expenditure Classified as DEL1 | 15,066,870 | 83,883 | 15,150,753 |
Expenditure Classified as AME | 318,789 | 111,439 | 430,228 |
Total managed Expenditure | 15,385,659 | 195,322 | 15,580,981 |
Less: | |||
Non-Voted expenditure: | |||
LA Credit Approvals | 120,211 | 0 | 120,211 |
Other Non-Voted | 6,078 | 0 | 6,078 |
Resource Ring-fenced Non-Cash | 431,149 | 23,950 | 455,099 |
AME Non-cash | 164,726 | 122,077 | 286,803 |
TOTAL NON- VOTED TME | 722,164 | 146,027 | 868,191 |
TOTAL VOTED TME | 14,663,495 | 49,295 | 14,712,790 |
Voted receipts | |||
Contributions from the National Insurance Fund | -886,953 | 8,629 | -878,324 |
NDR Receipts | -867,000 | -103,000 | -970,000 |
Total | -1,753,953 | -94,371 | -1,848,324 |
Timing Adjustments | |||
Increase / Decrease in Debtors and Creditors | 1,275 | 0 | 1,275 |
Use of Provisions | 50 | 0 | 50 |
TOTAL GRANT TO WELSH CONSOLIDATED FUND | 12,910,867 | -45,076 | 12,865,791 |
1Resource and capital DEL inc. depreciation. Includes Budgetary Changes as a result of the implementation of Clear Line of Sight |