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National Savings and Investments: Departmental Expenditure Limit (2010-11)

Volume 523: debated on Monday 14 February 2011

Subject to parliamentary approval of any necessary supplementary estimate, National Savings and Investments resource departmental expenditure limit (DEL) will be increased by £3,942,000 to £172,344,000 and capital DEL will be increased by £1,000,000 to £1,464,000. Within DEL change, the impact on resources and capital are set out in the following table:

ChangeNew DELTotal

Voted

Non-voted

Voted

Non-voted

Resource DEL

3,942

-

172,344

-

172,344

Of which:

Administration budget

3,942

-

172,344

-

172,344

Capital*

1,000

-

1,464

-

1,464

Depreciation**

-

-

-2,983

-

-2,983

Total

4,942

-

170,825

-

170,825

*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 change in the resource and capital elements of DEL arises from the take-up of end-year flexibility (EYF).