Subject to Parliamentary approval of any necessary Supplementary Estimate, National Savings and Investments DEL will be increased by £150,000 to £183,749. Within DEL change, the impact on resources and capital are set out in the following table:
Voted Non-voted Voted Non-Voted Total Resource Del: 150 - 183,749 - 183,749 Of which: - Administration budget: 150 - 183,749 - 183,749 Near cash in RDEL: 150 - 179,254 - 179,254 Capital - - 3,176 - 3,176 Depreciation* - - -3,015 - -3,015 Total 150 - 183,910 - 183,910 *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 change in the resource element of DEL arises from:
Transfer of holiday pay accrual from Annually Managed Expenditure (AME) to DEL.