Supplementary Estimate - DEL
(11 years, 10 months ago)
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The Secretary of State for Wales (Mr David Jones)
Subject to parliamentary approval of any necessary supplementary estimate, the Welsh Government’s departmental expenditure limit (DEL) net of ring-fenced depreciation will be increased by £107,012,000 from £14,704,278,000 to £14,811,290,000.
Within the total departmental expenditure limit (DEL) changes, the impact is set out in the following tables:
£’000 | |
|---|---|
Fiscal RDEL | |
Provision at Main Estimates | 13,371,782 |
Changes in Supplementary Estimate | |
Devolved Administration Budget Exchange | 67,098 |
Reserve Claim; Coastal Communities Fund | 1,150 |
Resource to capital switch | -113,865 |
sub total | -45,617 |
Revised Provision (Supplementary Estimate) | 13,326,165 |
Ring Fenced Student Loans In RDEL | |
Provision at Main Estimates | 100,518 |
Changes in Supplementary Estimate | |
Reserve Claim: Student Loans | 25,000 |
Transfer to r/f depreciation | -3,169 |
sub total | 21,831 |
Revised Provision (Supplementary Estimate) | 122,349 |
Ring Fenced Depreciation in RDEL | |
Provision at Main Estimates | 372,481 |
Changes in Supplementary Estimate | |
Devolved Administration Budget Exchange | 15,429 |
Transfer from Student Loans ring fence | 3,169 |
Transfer to DEFRA (Environment Agency depreciation) | -1,650 |
sub total | 16,948 |
Revised Provision (Supplementary Estimate) | 389,429 |
Capital DEL | |
Provision at Main Estimates | 1,231,978 |
Changes in Supplementary Estimate | |
Devolved Administration Budget Exchange | 10,583 |
Resource to capital switch | 113,865 |
Transfer from DCMS (Broadband UK) | 3,700 |
Barnett Consequentials - First Buy | 2,419 |
Barnett Consequentials - Further Education building and maintenance | 231 |
sub total | 130,798 |
Revised Provision (Supplementary Estimate) | 1,362,776 |
Summary | Opening Position | Changes | Current Position |
|---|---|---|---|
Fiscal RDEL | 13,371,782 | -45,617 | 13,326,165 |
Ring Fenced Student Loans in RDEL | 100,518 | 21,831 | 122,349 |
Ring Fenced Depreciation in RDEL | 372,481 | 16,948 | 389,429 |
Capital DEL | 1,231,978 | 130,798 | 1,362,776 |
Total DEL (RDEL + (CDEL) | 15,076,759 | 123,960 | 15,200,719 |
Total DEL (RDEL + (CDEL – r/f depreciation) | 14,704,278 | 107,012 | 14,811,290 |
The net effect of these and other changes is to increase the grant payable to the Welsh Consolidated Fund by £16,338,000 from £12,844,485,000 to £12,860,823,000. full details are set out in the table below.
Main Estimates (Reflecting Budget 2012) | Changes | Supplementary Estimate | |
|---|---|---|---|
Expenditure Classified as DEL | 15,076,759 | 123,960 | 15,200,719 |
Expenditure Classified as AME | 405,773 | 91,949 | 497,722 |
Total Managed Expenditure | 15,482,532 | 215,909 | 15,698,441 |
Less: | |||
Non-Voted expenditure: | |||
LA Credit Approvals | 107,299 | 0 | 107,299 |
Other Non-Voted | 6,078 | 0 | 6,078 |
Resource Ring-fenced Non-Cash | 472,999 | 23,350 | 496,349 |
AME Non-cash | 221,714 | 105,806 | 327,520 |
Total Non-Voted TME | 808,090 | 129,156 | 937,246 |
Total voted TME | 14,674,442 | 86,753 | 14,761,195 |
Voted receipts | |||
Contributions from the National Insurance Fund | -886,492 | -55,415 | -941,907 |
NDR Receipts | -994,000 | -59,000 | -1,003,000 |
Total | -1,830,492 | -114,415 | -1,944,907 |
Timing Adjustments | |||
Increase/Decrease in Debtors and Creditors | 535 | 44,000 | 44,535 |
0 | 0 | 0 | |
Total Grant to Welsh Consolidated Fund | 12,844,485 | 16,338 | 12,860,823 |