The Wales Departmental Expenditure Limit (DEL) will be increased by £456,459,000 from £14,995,229,000 to £15,451,688,000. Within the total DEL change, the impact on resources and capital is set out in the following table:
£'000 Change New DEL Resource DEL 346,332 13,902,677 Of which: Near Cash 118,954 13,133,986 Capital DEL 216,955 1,.939,166 Resource DEL + Capital DEL 563,287 15,841,843 Less Depreciation 106,828 390,155 Total DEL 456,459 15,451,688
The increase is a result of:
(a) Take-up of £138,094,000 Near-Cash EYF;
(b) Take-up of £87,000,000 Non-Cash EYF;
(c) Take-up of £106,200,000 Capital EYF;
(d) Capital re-profiling of £90,755,000 from 2010-11 financial year;
(e) Switch of £20,000,000 from Near-Cash to Capital;
(f) A reclassification of NHS depreciation to DEL of £140,378,000
(g) A transfer of £395,000 Near-Cash from Department of Work and Pensions under the School Gates Employment Support Initiative;
(h) A transfer of £372,000 Near-Cash and £93,000 Capital from Department for Children, Schools and Families for the NSPCC Expansion Grant;
In addition, Annually Managed Expenditure increases by £6,294,000 to £688,050,000
There will be an increase in non- budget spending of £14,200,000 for a housing stock transfer for Gwynedd.
DEL provision for the Wales Office increases by £230,000 from £7,483,000 to £7,713,000 following a transfer of provision from the Parliamentary Counsel Office.