Subject to Parliamentary approval of any necessary New Estimate, the Department for Innovation, Universities and Skills Departmental Expenditure Limit (DEL) will be £18,087,949,000 and the administration cost budget will be £71,840,000.
Within the DEL, the impact on resources and capital are as set out in the following table:
Voted Non-Voted Total Resource DEL -3,742,948 19,860,165 16,117,217 Of which : Administration budget1 71,840 0 71,840 Near Cash in Resource DEL -5,175,121 19,713,429 14,538,308 Capital DEL2 -93,408 2,064,140 1,970,732 Less Depreciation 3 - 4,567 -128,757 -133,324 Total DEL -3,840,923 21,795,548 17,954,625 1The total of ‘Administration Budget' and ‘Near-cash in Resource DEL' figures may well be greater than total resource DEL, due to the definitions overlapping. 2Capital DEL includes items treated as resource in Estimates and accounts but which are treated as Capital DEL in budgets. 3Depreciation, 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.
Resource DEL
The increase in the resource element of the DEL of £16,117,217,000 arises from a decrease in the voted element of the resource DEL of £3,742,948,000 and an increase of £19,860,165,000 in the non-voted element of resource DEL mainly in the Department's non-departmental public bodies.
Voted Resource DEL
The £3,742,948,000 decrease in the voted element of the resource DEL arises from:
RFR1
Following the machinery of government (MOG) changes a transfer of £334,202,000 from the Department for Business, Enterprise arid Regulatory Reform (BERR), a net receipt transfer of £4,297,101,000 from the Department for Children, Schools and Families (DCSF).
A movement to non-voted Department Unallocated Provision of £12,000,000.
A technical movement of £81,706,000 from non-voted resource DEL to offset original receipt for Higher Education Investment Fund, included as part of the DCSF MOG transfers.
A technical movement of £301,000 from non-voted resource DEL to amend depreciation and cost of capital totals to agreed Comprehensive Spending Review (CSR) limits.
A transfer from the Department for Environment, Food and Rural Affairs of £26,800,000 in respect of the Business Resource Efficiency Waste Programme.
A transfer of £6,270,000 from the Ministry of Justice for prisoner education costs.
A transfer of £230,000 to the Ministry of Justice for PICTA.
RFR2
Following the machinery of government changes a transfer of £202,104,000 from the BERR.
A technical movement of £85,000,000 to non-voted resource DEL to the Higher Education Funding Council for England (HEFCE) for the Higher Education Investment Fund.
Non-voted resource DEL
Following the machinery of government changes a transfer of £2,586,368,000 from the BERR, a transfer of £17,247,858,000 from the DCSF.
A movement from voted resource DEL to Department Unallocated Provision of £12,000,000.
A technical movement of £301,000 to voted resource DEL to amend depreciation and cost of capital totals to agreed Comprehensive Spending Review (CSR) limits.
A technical movement of £3,294,000 from voted resource DEL for the Higher Education Funding Council for England (HEFCE) for the Higher Education Investment Fund.
The take up of end year flexibility of £10,946,000 to cover non-cash provision associated with the Research Councils.
Capital DEL
The increase in the capital element of the DEL of £1,970,732,000 arises from a £93,408,000 decrease in the voted element of capital DEL and an increase of £2,064,140,000 in the non-voted element of capital DEL.
Voted Capital DEL
The £93,408,000 decrease in the voted element of the capital DEL arises from:
RFR1
Following the machinery of government changes a transfer of £19,932,000 from the BERR, a net receipt transfer of £456,700,000 from the DCSF.
A technical movement of £281,970,000 from non-voted capital DEL to offset original receipt for Science, Research Innovation Fund, included as part of the DCSF MOG transfers.
RFR2
Following the machinery of government changes a transfer of £299,000,000 from the BERR.
A technical movement of £281,970,000 to non-voted capital DEL to the Higher Education Funding Council for England (HEFCE) for the Science, Research Innovation Fund.
A transfer of £32,391,000 from BERR voted capital for Science Research Investment Fund.
A drawdown of EYF of £11,969,000 for capital Science and Research Investment Fund.
Non-voted Capital DEL
The £2,064,140,000 increase in the non-voted element of capital DEL arises from:
Following the machinery of government changes a transfer of £395,569,000 from the BERR, a transfer of £1,622,962,000 from the DCSF.
A transfer of £45,609,000 from the BERR for capital provision associated with the Research councils.
Administration Cost Budget
RfRl
Following the machinery of government changes a transfer of £14,690,000 from the BERR, a transfer of £43,450,000 from the DCSF.
A reclassification of £5,200,000 from programme provision to administration in relation to consultancy costs.
RfR2
Following the machinery of government changes a transfer of £8,500,000 from the BERR.