The National Assembly for Wales' Departmental Expenditure Limit will be increased by £188,419,000 from £ 12,832,297,000 to £13,020,716,000. The increase is a result of:

A take up of £70,000,000 EYF - Near Cash

A take up of £19,500,000 EYF - Capital

Net transfers from other Government Departments to the National Assembly for Wales of £ 98,919,000

These transfers are as follows:

£650,000 from the Department of Trade and Industry for the Waste Electrical and Electronic Equipment Directive

£209,000 from the Department for Education and Skills for the devolution of CAFCASS Cymru

£91,000 from the Department for Education and Skills for Student Access for Open University,

£159,000 from the Department for Education and Skills for HEFCW Initial Teacher Training for Open University

£98,030,000 from the Department for Education and Skills for Student Support,

£220,000 resource non-cash to the Wales Office.

The increase in DEL will be offset by transfers from other Departments and will not therefore add to the planned total of public expenditure.

Provision for the Wales Office is increased by £1,229,000 as a result of:

A transfer from the Parliamentary Counsel Office of £109,000

A transfer from the Welsh Assembly Government of £220,000

Take up of end-year flexibility of £900,000

Wales Office spending is contained within single Department of Constitutional Affairs Departmental Expenditure Limit and Administration Costs Limit.