Subject to parliamentary approval of the winter supplementary estimate, HM Treasury’s resource DEL will be increased by £15,000,000 from £215,747,000 to £230,747,000. The administration budget will be increased by £15,000,000 from £165,145,000 to £180,145,000 and the capital DEL will be reduced by £625,000,000 from £781,942,000 to £156,942,000. The impact on resources, including the administration budget, and capital is set out in the following table:
Voted Non- voted Voted Non-voted Total Resource 18,631,000 -3,631,000 209,903,000 20,844,000 230,747,000 of which: Administration budget* 16,531,000 -1,531,000 180,145,000 - 180,145,000 Near cash in RDEL* 18,631,000 -3,631,000 200,218,000 31,444,000 231,662,000 Capital** -625,000,000 - 154,800,000 2,142,000 156,942,000 Less: Depreciation*** - - -7,915,000 - -7,915,000 Total -606,369,000 -3,631,000 356,788,000 22,986,000 379,774,000 *The total of the ‘Administration Budget' and ‘Near Cash in Resource DEL' figures may well be greater than total Resource DEL, due to the definitions overlapping. **Capital DEL includes items treated as Resource in Estimates and Accounts, but which are treated as Capital DEL in Budgets. ***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 net increase in resource DEL and the Administration Budget of £15,000,000 is the net effect of the take up of Administration Budget EYF in RfR 1 Section A to fund the costs of the increased workload arising from financial stability work.
There is a reduction in non-voted DEL of £3,631,000 due to the draw down of Departmental Unallocated Provision (£1,531,000 Administration Budget and £2,100,000 programme costs) to offset increased voted spending in RfR 1 Section A.
The capital DEL is being reduced by £625,000,000 following the revision of forecast spending in 2009-10 by the Infrastructure Finance Unit Ltd.