Departmental Expenditure Limits Debate
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Theresa Villiers
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Departmental Expenditure Limits
Theresa Villiers Excerpts(11 years, 10 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 £326,962,000 from £10,420,601,000 to £10,747,563,000.
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 | 9,463,471 | 34,362 | 9,497,833 |
Ring-fenced Student Loans in RDEL | 69,210 | 184,800 | 254,010 |
Ring-fenced Depreciation in RDEL | 386,382 | 0 | 386,382 |
Capital DEL | 887,920 | 107,800 | 995,720 |
Total DEL (RDEL + CDEL - Depreciation) | 10,420,601 | 326,962 | 10,747,563 |
The change in the NIE DEL are set out in the table below:
Fiscal RDEL | £’000 |
|---|---|
Provision at Main Estimates | 9,463,471 |
Changes in Supplementary Estimate | |
Devolved Administration Budget Exchange | 48,275 |
Budget Transfer to NIO: HR Connect | -1 |
Budget Transfer to NIO: Stormont House | -46 |
Budget Transfer to NIO: Queen’s Diamond Jubilee | -220 |
Reserve Claim: Coastal Communities Fund | 450 |
Reserve Claim: Policing and Justice | 61,254 |
Resource to Capital Switch | -75,350 |
sub total | 34,362 |
Revised Provision (Supplementary Estimate) | 9,497,833 |
Ring-fenced Student Loans in RDEL | |
Provision at Main Estimates | 69,210 |
Changes in Supplementary Estimate | |
Reserve Claim: Student Loans | 184,800 |
Revised Provision (Supplementary Estimate) | 254,010 |
Ring-fenced Depreciation in RDEL | |
Provision at Main Estimates | 386,382 |
no further changes | |
Capital DEL | |
Provision at Main Estimates | 887,920 |
Changes in Supplementary Estimate | |
Devolved Administration Budget Exchange | 6,807 |
Barnett Consequentials (Autumn Statement 2012) | 1,543 |
Reserve Claim: Policing and Justice | 24,100 |
Resource to Capital Switch | 75,350 |
sub total | 107,800 |
Revised Provision (Supplementary Estimate) | 995,720 |
The effect of the above changes to DEL and AME is to increase the cash grant payable to the Northern Ireland consolidated fund by £618,000,000 to £14,674,000,000.