Departmental Expenditure Limits Debate

Full Debate: Read Full Debate
Department: Northern Ireland Office

Departmental Expenditure Limits

Owen Paterson Excerpts
Tuesday 23rd November 2010

(14 years, 1 month ago)

Written Statements
Read Full debate Read Hansard Text Read Debate Ministerial Extracts
Owen Paterson Portrait The Secretary of State for Northern Ireland (Mr Owen Paterson)
- Hansard - -

Subject to parliamentary approval the Northern Ireland Office (NIO) will be taking a 2010-11 winter supplementary estimate. The effect this will have is to decrease the NIO’s Total DEL (excluding depreciation) by £1,169,047,000 from £1,203,205,000 to £34,158,000.

ChangeNew DEL

£’000

Voted

Non-Voted

Voted

Non-voted

Total

Resource

(293,444)

(869,832)

34,174

1,702

35,876

Admin Budget

(51,813)

16,751

-

16,751

Capital

(35,387)

(36,076)

440

-

440

Depreciation

24,797

40,895

(2,100)

(58)

(2,158)

Total (excl. depreciation)

(304,034)

(865,013)

32,514

1,644

34,158



The change in total DEL of £1,169,047,000 relates to the devolution of policing and justice to the Northern Ireland Executive on 12 April 2010.

NI Consolidated Fund—Request for Resources (RfR) 2

The Northern Ireland Executive DEL is increased by £1,310,609,000 from

£9,515,937,000 to £10,826,546,000. Within the total DEL change, the impact on resources and capital is set out in the following table:

Change £000

New DEL £000

Resource DEL

1,307,846

9,931,705

Capital DEL

80,263

1,222,906

Resource DEL + Capital DEL

1,388,109

11,154,611

Less Depreciation

77,500

328,065

Total DEL net of depreciation

1,310,609

10,826,546



This increase takes account of the Machinery of Government change that devolved policing and justice from the Northern Ireland Office and the Northern Ireland Courts Service to the Northern Ireland Executive on 12 April 2010.