To ask the Chancellor of the Duchy of Lancaster pursuant to the Winter Supplementary Estimates (HC 29), if he will break down his Department's (a) main estimate and (b) winter supplementary estimate provision by subhead in (i) near cash and (ii) non-cash terms. (174996)

The Department's estimate provision in “Part II: Subhead detail” is broken down as follows:

(a) Main estimate

(i) Near cash

£219.882 million near cash is included in Cabinet Office administration resource provision of £264.636 million at row A, column 1.

£4.422 million near cash is included in Office of the Third Sector resource provision of £4.518 million at row B, column 1.

£0.869 million near cash is included in Social Exclusion Task Force resource provision of £0.880 million at row C, column 1.

Amounts in all other columns reported in “Part II: Sub head detail” are near cash.

(ii) Non-Cash

Total non-cash of £44.861 million is reported as follows:

£44.754 million non-cash is included in Cabinet Office administration resource provision at row A, column 1.

£0.096 million non-cash is included in Office of the Third Sector resource provision at row B, column 1.

£0.011 million non-cash is included in Social Exclusion Task Force resource provision at row C, column 1.

There are no non-cash amounts reported on all other rows and columns in “Part II-Subhead detail”.

(b) Winter Supplementary Estimate

(i) Near Cash

£202.342 million near cash is included in Cabinet Office administration resource provision of £247.350 million at row A, column 1.

£3.658 million near cash is included in Office of the Third Sector resource provision of £3.754 million at row B, column 1.

£0.869 million near cash is included in Social Exclusion Task Force resource provision of £0.880 million at row C, column 1.

Amounts in all other columns reported in “Part II: Subhead detail” are near cash.

(ii) Non-Cash

Total non-cash of £45.115 million is reported as follows:

£45.008 million non-cash is included in Cabinet Office administration resource provision at row A, column 1.

£0.096 million non-cash is included in Office of the Third Sector resource provision at row B, column 1.

£0.011 million non-cash is included in Social Exclusion Task Force resource provision at row C, column 1.

There are no non-cash amounts reported on all other rows and columns in “Part II: Subhead detail”.