David Jones
Main Page: David Jones (Conservative - Clwyd West)Department Debates - View all David Jones's debates with the Wales Office
Supplementary Estimate - DEL
David Jones Excerpts(11 years, 10 months ago)
Written StatementsRead Full debate Read Hansard Text Read Debate Ministerial Extracts
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 |