(10 years, 9 months ago)
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The Secretary of State for Northern Ireland (Mrs Theresa Villiers)
Subject to parliamentary approval of any supplementary estimate, the Northern Ireland Executive departmental expenditure limit (DEL), net of depreciation, is increased by £186,539,000 from £10,630,679,000 to £10,817,218,000.
Within the total DEL change, the impact on resources and capital is set out in the following table:
Summary | Opening Position | Changes | Current Position |
|---|---|---|---|
Fiscal RDEL | 9,614.803 | 128.221 | 9,743.024 |
Ring-fenced student loans in RDEL | 84.448 | 22.100 | 106.548 |
Ring-fenced depreciation in RDEL | 373.779 | - | 373.779 |
Capital DEL | 931,428 | 36.218 | 967.646 |
Total DEL (RDEL + CDEL - Depreciation | 10,630.679 | 186.539 | 10,817.218 |
The change in the NIE DEL are set out in the table below:
Fiscal RDEL | £’M |
|---|---|
Provision at Main Estimates | 9,614.803 |
Changes in Supplementary Estimate | |
Devolved Administration Budget Exchange | 31.651 |
Budget Transfer to NIO: Stormont House | -0.046 |
Budget Transfer from NIO: G8 | 0.514 |
Budget Transfer from CO: Law Commission | 0.030 |
Reserve Claim: G8 | 26.000 |
Reserve Claim: Policing and Justice | 71.285 |
Adjustment following devolution of APD | -2.045 |
Coastal Communities Fund | 0.500 |
Bamett Consequentials (AS 2013) Rail Fares | 0.332 |
Sub total | 128.221 |
Revised Provision (Supplementary Estimate) | 9,743.024 |
Ring Fenced Student Loans in RDEL | |
Provision at Main Estimates | 84.448 |
Changes in Supplementary Estimate | |
Reserve Claim: Student Loans | 22.100 |
Revised Provision (Supplementary Estimate) | 106.548 |
Ring Fenced Depreciation in RDEL | |
Provision at Main Estimates | 373.779 |
no further changes | |
Capital DEL | |
Provision at Main Estimates | 931.428 |
Changes in Supplementary Estimate | |
Devolved Administration Budget Exchange | 12.576 |
Reserve Claim: Policing and Justice | 17.862 |
Budget Transfer from DCMS: Broadband | 5.780 |
Subtotal | 36.218 |
Revised Provision (Supplementary Estimate) | 967.646 |
The effect of the above changes to DEL and AME is to increase the cash grant payable to the Northern Ireland Consolidated Fund by £404,500,000 to £14,875,500,000.