Subject to Parliamentary approval of any necessary Supplementary Estimate, the Privy Council Office total DEL will be increased by £200,000 from £6,656,000 to £6,856,000 and the administration budget will be increased by £200,000 from £6,567,000 to £6,767,000.
Within the DEL change, the impact on resources and capital is set out in the following table:
Departmental Expenditure Limits and Administration Budgets
Voted Non- voted Voted Non- voted Total Resource DEL of which: 200 - 6,767 - 6,767 Administration budget* 200 - 6,767 - 6,767 Near-cash in RDEL 200 - 6,767 - 6,767 Capital** - - 127 - 127 Less Depreciation *** - - -38 - -38 Total 200 - 6,856 - 6,856 * The total of Administration budget' and 'Near-cash in Resource DEL' figures may well be greater than total resource DEL, due to the definitions overlapping. **Capital DEL includes items treated as resource in Estimates and accounts but which are treated as Capital DEL in budgets. ***Depreciation, which forms part of resource DEL, is excluded from total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
The change in the resource element of the DEL, which is a claim on the DEL Reserve, arises from an increase in administration costs following a move of part of the Department to a different building.