Stephen Crabb
Main Page: Stephen Crabb (Conservative - Preseli Pembrokeshire)Department Debates - View all Stephen Crabb's debates with the Wales Office
(9 years, 10 months ago)
Written StatementsSubject to parliamentary approval of any necessary supplementary estimate, the Welsh Government’s (WG) departmental expenditure limit (DEL) net of ring-fenced depreciation and impairments will be increased by £157,433,000 from £15,170,933,000 to £15,328,366,000.
The following changes have been made to the Welsh Government’s departmental expenditure limit:
Devolved Administration Budget Exchange addition of £98,244,000 (£65,733,000 resource, £16,944,000 ring-fenced depreciation and £15,567,000 capital);
A claim on the Reserves for the following:-
Barnett Consequentials for 2014-15 Council Tax freeze for £18,819,000
Blue Lights Charities for £481,000
Coastal Communities Fund for £1,550,000
NATO Costs for £900,000
Structural Funds in West Wales for £3,807,000
Student Loans of £47,000,000;
A DEL adjustment to VAT on legal services of £-106,000;
A budget transfer from the Department of Energy and Climate Change of £1,456,000;
A budget transfer to the Department for Works and Pensions of £-1,000,000;
A budget transfer from DCMS in respect of Broadband UK for £31,275,000 (capital);
Autumn Statement: Barnett Consequentials of £1,344,000;
Business rate Barnett Consequentials of £17,423,000;
A cash management rebate of £184,000.
Within the total departmental expenditure limit (DEL) changes, the impact is set out in the following tables:
£m nominal | Main Estimate | Changes | Supplementary Estimate |
---|---|---|---|
Resource DEL (RDEL) | 14,222 | 173 | 14,395 |
of which | |||
RDEL excluding depreciation | 13,715 | 109 | 13,824 |
depreciation ring fence in RDEL | 386 | 17 | 403 |
student loans ring fence in RDEL | 121 | 47 | 168 |
Capital DEL | 1,455 | 48 | 1,503 |
RDEL | Ring-fenced depreciation | Ring-fenced student loans | Capital DEL | |
---|---|---|---|---|
£m | £m | £m | £m | |
2010 Spending Review settlement | 13,520.988 | 385.543 | 120.851 | 1,106.013 |
Barnett Consequentials: Budget 2011 | 3.498 | 0.000 | 0.000 | 0.000 |
Barnett Consequentials: Autumn Statement 2011 | -2.275 | 0.000 | 0.000 | 96.516 |
Barnett Consequentials: Budget 2012 | 0.967 | 0.000 | 0.000 | -0.841 |
Barnett Consequentials: Autumn Statement 2012 | -49.948 | 0.000 | 0.000 | 132.077 |
Barnett Consequentials: Budget 2013 | -30.576 | 0.000 | 0.000 | 97.632 |
Barnett Consequentials: Autumn Statement 2013 | 12.102 | 0.000 | 0.000 | 9.775 |
Barnett Consequentials: Budget 2014 | 7.015 | 0.000 | 0.000 | 13.915 |
Barnett Consequentials: Autumn Statement 2014 | 1.344 | 0.000 | 0.000 | 0.000 |
Machinery of Govt change for Animal Health | 15.782 | 0.000 | 0.000 | 0.000 |
Machinery of Govt change: Council Tax Benefit | 222.000 | 0.000 | 0.000 | 0.000 |
RDEL Adjustment: s33 VAT refunds for Natural Resources Wales | -1.232 | |||
Budget Transfer from DWP: Social Fund | 12.184 | 0.000 | 0.000 | 0.000 |
Budget Transfer from DFE: Teacher Training | 0.168 | 0.000 | 0.000 | 0.000 |
Budget Transfer from DWP: Welfare | 5.200 | 0.000 | 0.000 | 0.000 |
Budget Transfer from MOJ: Administrative Justice Tribunal Council | 0.100 | 0.000 | 0.000 | 0.000 |
Budget Transfer to Dept Health | -0.609 | 0.000 | 0.000 | 0.000 |
Budget Transfers | -0.862 | 0.000 | 0.000 | 0.000 |
Opening Position for 2014-15 Main Estimate | 13,715.846 | 385.543 | 120.851 | 1,455.087 |
Barnett Consequentials: Autumn Statement 2014 | 1.344 | 0.000 | 0.000 | 0.000 |
Reserve Claim: Barnett Consequentials for2014-15 Council Tax freeze | 18.819 | 0.000 | 0.000 | 0.000 |
Budget Exchange | 65.733 | 16.944 | 0.000 | 15.567 |
Budget Transfer from DCMS: Broadband | 0.000 | 0.000 | 0.000 | 31.275 |
Budget Transfer to DWP: Welfare | -1.000 | 0.000 | 0.000 | 0.000 |
Business Rates Barnett Consequentials | 17.423 | 0.000 | 0.000 | 0.000 |
Budget Transfer from DECC: Energy Agreement | 0.000 | 0.000 | 0.000 | 1.456 |
Cash Management Rebate | 0.184 | 0.000 | 0.000 | 0.000 |
Reserve claim: blue lights charities | 0.481 | 0.000 | 0.000 | 0.000 |
Reserve Claim: Coastal Communities Fund | 1.550 | 0.000 | 0.000 | 0.000 |
Reserve claim: NATO Costs | 0.900 | 0.000 | 0.000 | 0.000 |
Reserve Claim: Structural Funds in West | 3.807 | 0.000 | 0.000 | 0.000 |
Reserve Claim: Student Loans | 0.000 | 0.000 | 47.000 | 0.000 |
RDEL adjustment: VAT on Legal Services | -0.106 | 0.000 | 0.000 | 0.000 |
Current Control Totals (Supplementary Estimate 2014-15) | 109.135 | 16.944 | 47.000 | 48.298 |
Opening Position | Changes | Current Position | |
---|---|---|---|
Fiscal RDEL | 13,715.846 | 109.135 | 13,824.981 |
Ring-fenced depreciation in RDEL | 385.543 | 16.944 | 402.487 |
Ring-fenced student loans in RDEL | 120.851 | 47.000 | 167.851 |
Capital DEL | 1,455.087 | 48.298 | 1,503.385 |
Total DEL (RDEL including ring-fences + CDEL) | 15,677.327 | 221.377 | 15,898.704 |
Total DEL (RDEL excluding ring-fences + CDEL) | 15,170.933 | 157.433 | 15,328.366 |
Main Estimate | Changes | Supplementary Estimate | ||
---|---|---|---|---|
£’000 | £’000 | £’000 | ||
Expenditure Classified as DEL | 15,675,983 | 221,377 | 15,897,360 | |
Expenditure Classified as AME | 443,069 | 152,410 | 595,479 | |
Total Managed Expenditure | 16,119,052 | 373,787 | 16,492,839 | |
Less | ||||
Non-voted expenditure | ||||
LA Credit Approvals | 88,800 | 0 | 88,800 | |
Other Non-voted | 6,078 | 0 | 6,078 | |
Resource ring-fenced non-cash | 506,394 | 63,944 | 570,338 | |
AME non-cash | 153,259 | 106,636 | 259,895 | |
TOTAL NON-VOTED TME | 754,531 | 170,580 | 925,111 | |
TOTAL VOTED TME | 15,364,521 | 203,207 | 15,567,728 | |
Less Voted receipts | ||||
Contributions from the National Insurance Fund | 946,933 | 26,451 | 973,384 | |
NDR Receipts | 1,041,000 | -3,415 | 1,037,585 | |
TOTAL | 1,987,933 | 23,036 | 2,010,969 | |
Add Timing Adjustments | ||||
Increase / decrease in Debtors and Creditors | 270 | 135,000 | 135,270 | |
TOTAL GRANT TO WELSH CONSOLIDATED FUND | 13,376,858 | 315,171 | 13,692,029 |