Subject to parliamentary approval the Northern Ireland Office (NIO) will be taking a 2009-10 Winter Supplementary Estimate. The effect this will have is to increase the NIO’s DEL by £41,255,000 from £1,164,487,000 to £1,205,742,000.
Change New DEL Voted Non-Voted Voted Non-voted Total Resource (7,286) 10,286 292,868 896,594 1,189,462 Admin Budget - - 73,926 - 73,926 Near-cash (3,799) 6,799 248,936 720,179 969,115 Capital (2,773) 2,773 24,238 52,465 76,703 Depreciation 18,639 19,616 (19,249) (41,174) (60,423) Total 8,580 32,675 297,857 907,885 1,205,742
The change in total DEL of £41,255,000 relates to funding of £3,000,000 from DEL Reserve for the European Elections held in May 2009 and the transfer of non-cash of £38,255,000 from depreciation to cost of capital and provisions.