Subject to Parliamentary approval of any necessary Supplementary Estimate, HM Treasury's total Departmental Expenditure Limit (DEL) will be increased by £6,028,000 from £223,420,000 to £229,448,000. Within the total DEL change, the impact on resources and capital is set out in the following table:
Voted Non-voted Voted Non-voted Total Resource 14,519,000 -8,491,000 203,975,000 27,812,000 231,787,000 Of which: Administration budget1 6,028,0001 — 166,429,000 7,422,000 173,851,000 Near cash in RDE1 12,568,000 -8,491,000 192,154,000 38,990,000 231,144,000 Capital2 — — 7,200,000 — 7,200,000 Less: Depreciation3 — — -9,539,000 — -9,539,000 Total 14,519,000 -8,491,000 201,636,000 27,812,000 229,448,000 1 The total of ‘Administration budget’ and ‘Near cash in Resource DEL’ figures may well be greater than total Resource DEL, due to definitions overlapping. 2 Capital DEL includes items treated as resource in Estimates and accounts but which are treated as Capital DEL in budgets. 3 Depreciation, which forms part of Resource DEL, is excluded from the 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 arises from:
A Machinery of Government transfer of £4,028,000 (within the administration budget) from the Cabinet Office in respect of the transfer of the Prime Minister's Delivery Unit to HM Treasury;
Draw down of £2,000,000 (within the administration budget) from the Financial Inclusion Fund to finance the Thoresen Review;
Take up of Departmental Unallocated Provision of £8,491,000 for OGC structural exits—a transfer from non-voted to voted spending within DEL.