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Supplementary Estimates 2011-12

Volume 540: debated on Wednesday 8 February 2012

Subject to parliamentary approval of any necessary supplementary estimate, the Welsh Government’s (WG) total departmental expenditure limit (DEL) will be increased by £123,401,000 from £14,688,541,000 to £14,811,942,000.

Within the total departmental expenditure limit (DEL) changes, the impact is set out in the following tables:

Fiscal RDEL

£’000

Provision at Main Estimates

13,348,774

Changes in Supplementary Estimate

Transfer from DEFRA (Animal Health)

1,200

Transfer to BIS (Public sector Mapping)

-2,081

Resource to capital switch

-97.,000

Reserve Claim: Olympic settlement

8,622

Barnett Consequentials: Council Tax

Freeze

38,895

Barnett Consequentials: Fee Advice

Services

967

Sub-total changes

-49,397

Revised provision (Supplementary Estimate)

13,299,377

Ring-fenced Student Loans in RDEL

Provision at Main Estimates

52,820

Changes in Supplementary Estimate

Switch from Ring-fenced Depreciation

37,868

Reserve Claim: Student Loans

25,600

Sub-total changes

63,468

Revised provision (Supplementary Estimate)

116,288

Ring-fenced Depreciation in RDEL

Provision at Main Estimates

378,329

Switch from Ring-fenced Student Loans

-37,868

Transfer to DEFRA (Environment Agency depreciation)

-1,650

Sub-total changes

-39,518

Revised provision (Supplementary Estimate)

338,811

Capital DEL

Provision at Main Estimates

1,286,947

Changes in Supplementary Estimate)

Resource to capital switch

97,000

Reserve Claim: Olympic settlement

241

Barnett Consequentials: Growing

Places

12,089

Sub-total changes

109,330

Revised provision (Supplementary Estimate)

1,396,277

Summary

Opening Position

Changes

Current Position

Fiscal RDEL

13,348,774

-49,397

13,299,377

Ring-fenced Student Loans in RDEL

52,820

63,468

116,288

Ring-fenced Depreciation in RDEL

378,329

-39,518

338,811

Capital DEL

1,286,947

109,330

1,396,277

Total DEL (RDIL + CDEL)

15,066,870

83,883

15,150,753

Total DEL (RDEL + CDEL-Depreciation)

14,688,541

123,401

14,811,942

The net effect of these and other changes is to reduce the grant payable to the Welsh Consolidated Fund by £45,076,000 from £12,910,867,000 to £12,865,791,000. Full details are set out in the table below.

Welsh Consolidated Fund

Original Position

Changes

Revised Position

£’000

Expenditure Classified as DEL1

15,066,870

83,883

15,150,753

Expenditure Classified as AME

318,789

111,439

430,228

Total managed Expenditure

15,385,659

195,322

15,580,981

Less:

Non-Voted expenditure:

LA Credit Approvals

120,211

0

120,211

Other Non-Voted

6,078

0

6,078

Resource Ring-fenced Non-Cash

431,149

23,950

455,099

AME Non-cash

164,726

122,077

286,803

TOTAL NON- VOTED TME

722,164

146,027

868,191

TOTAL VOTED TME

14,663,495

49,295

14,712,790

Voted receipts

Contributions from the National Insurance Fund

-886,953

8,629

-878,324

NDR Receipts

-867,000

-103,000

-970,000

Total

-1,753,953

-94,371

-1,848,324

Timing Adjustments

Increase / Decrease in Debtors and Creditors

1,275

0

1,275

Use of Provisions

50

0

50

TOTAL GRANT TO WELSH CONSOLIDATED FUND

12,910,867

-45,076

12,865,791

1Resource and capital DEL inc. depreciation.

Includes Budgetary Changes as a result of the implementation of Clear Line of Sight