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Departmental Expenditure (Wales Office)

Volume 467: debated on Thursday 15 November 2007

The Welsh Assembly Government's Departmental Expenditure Limit will be increased by £29,750,000 from £13,789,740,000 to £13,819,490,000. The increase is a result of:

(a) Take-up of £30,000,000 EYF - Near Cash Less

(b) Transfers of £220,000 Non-cash and £30,000 Near Cash to the Wales Office

And includes:

(c) Capital to Resource switch of £48,500,000.

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 £476,000 as a result of

A transfer from the Parliamentary Counsel Office of £226,000 near-cash

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

A transfer from the Welsh Assembly Government of £30,000 programme

Wales Office spending is contained within single Ministry of Justice Departmental Expenditure Limit and Administration Costs Limit.