Subject to parliamentary approval of any supplementary estimate, the Northern Ireland Executive departmental expenditure limit (DEL), net of depreciation, is increased by £326,962,000 from £10,420,601,000 to £10,747,563,000.
Within the total DEL change, the impact on resources and capital is set out in the following table:
Summary | Opening Position | Changes | Current Position |
|---|---|---|---|
Fiscal RDEL | 9,463,471 | 34,362 | 9,497,833 |
Ring-fenced Student Loans in RDEL | 69,210 | 184,800 | 254,010 |
Ring-fenced Depreciation in RDEL | 386,382 | 0 | 386,382 |
Capital DEL | 887,920 | 107,800 | 995,720 |
Total DEL (RDEL + CDEL - Depreciation) | 10,420,601 | 326,962 | 10,747,563 |
The change in the NIE DEL are set out in the table below:
Fiscal RDEL | £’000 |
|---|---|
Provision at Main Estimates | 9,463,471 |
Changes in Supplementary Estimate | |
Devolved Administration Budget Exchange | 48,275 |
Budget Transfer to NIO: HR Connect | -1 |
Budget Transfer to NIO: Stormont House | -46 |
Budget Transfer to NIO: Queen’s Diamond Jubilee | -220 |
Reserve Claim: Coastal Communities Fund | 450 |
Reserve Claim: Policing and Justice | 61,254 |
Resource to Capital Switch | -75,350 |
sub total | 34,362 |
Revised Provision (Supplementary Estimate) | 9,497,833 |
Ring-fenced Student Loans in RDEL | |
Provision at Main Estimates | 69,210 |
Changes in Supplementary Estimate | |
Reserve Claim: Student Loans | 184,800 |
Revised Provision (Supplementary Estimate) | 254,010 |
Ring-fenced Depreciation in RDEL | |
Provision at Main Estimates | 386,382 |
no further changes | |
Capital DEL | |
Provision at Main Estimates | 887,920 |
Changes in Supplementary Estimate | |
Devolved Administration Budget Exchange | 6,807 |
Barnett Consequentials (Autumn Statement 2012) | 1,543 |
Reserve Claim: Policing and Justice | 24,100 |
Resource to Capital Switch | 75,350 |
sub total | 107,800 |
Revised Provision (Supplementary Estimate) | 995,720 |
The effect of the above changes to DEL and AME is to increase the cash grant payable to the Northern Ireland consolidated fund by £618,000,000 to £14,674,000,000.