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Supplementary Estimate - DEL

Volume 558: debated on Wednesday 13 February 2013

Subject to parliamentary approval of any necessary supplementary estimate, the Welsh Government’s departmental expenditure limit (DEL) net of ring-fenced depreciation will be increased by £107,012,000 from £14,704,278,000 to £14,811,290,000.

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

£’000

Fiscal RDEL

Provision at Main Estimates

13,371,782

Changes in Supplementary Estimate

Devolved Administration Budget Exchange

67,098

Reserve Claim; Coastal Communities Fund

1,150

Resource to capital switch

-113,865

sub total

-45,617

Revised Provision (Supplementary Estimate)

13,326,165

Ring Fenced Student Loans In RDEL

Provision at Main Estimates

100,518

Changes in Supplementary Estimate

Reserve Claim: Student Loans

25,000

Transfer to r/f depreciation

-3,169

sub total

21,831

Revised Provision (Supplementary Estimate)

122,349

Ring Fenced Depreciation in RDEL

Provision at Main Estimates

372,481

Changes in Supplementary Estimate

Devolved Administration Budget Exchange

15,429

Transfer from Student Loans ring fence

3,169

Transfer to DEFRA (Environment Agency depreciation)

-1,650

sub total

16,948

Revised Provision (Supplementary Estimate)

389,429

Capital DEL

Provision at Main Estimates

1,231,978

Changes in Supplementary Estimate

Devolved Administration Budget Exchange

10,583

Resource to capital switch

113,865

Transfer from DCMS (Broadband UK)

3,700

Barnett Consequentials - First Buy

2,419

Barnett Consequentials - Further Education building and maintenance

231

sub total

130,798

Revised Provision (Supplementary Estimate)

1,362,776

Summary

Opening

Position

Changes

Current

Position

Fiscal RDEL

13,371,782

-45,617

13,326,165

Ring Fenced Student Loans in RDEL

100,518

21,831

122,349

Ring Fenced Depreciation in RDEL

372,481

16,948

389,429

Capital DEL

1,231,978

130,798

1,362,776

Total DEL (RDEL + (CDEL)

15,076,759

123,960

15,200,719

Total DEL (RDEL + (CDEL – r/f depreciation)

14,704,278

107,012

14,811,290

The net effect of these and other changes is to increase the grant payable to the Welsh Consolidated Fund by £16,338,000 from £12,844,485,000 to £12,860,823,000. full details are set out in the table below.

Reconciliation of Grant Payable to Welsh Consolidated Fund 2012-13

Main Estimates

(Reflecting Budget 2012)

Changes

Supplementary Estimate

Expenditure Classified as DEL

15,076,759

123,960

15,200,719

Expenditure Classified as AME

405,773

91,949

497,722

Total Managed Expenditure

15,482,532

215,909

15,698,441

Less:

Non-Voted expenditure:

LA Credit Approvals

107,299

0

107,299

Other Non-Voted

6,078

0

6,078

Resource Ring-fenced Non-Cash

472,999

23,350

496,349

AME Non-cash

221,714

105,806

327,520

Total Non-Voted TME

808,090

129,156

937,246

Total voted TME

14,674,442

86,753

14,761,195

Voted receipts

Contributions from the National Insurance Fund

-886,492

-55,415

-941,907

NDR Receipts

-994,000

-59,000

-1,003,000

Total

-1,830,492

-114,415

-1,944,907

Timing Adjustments

Increase/Decrease in Debtors and Creditors

535

44,000

44,535

0

0

0

Total Grant to Welsh Consolidated Fund

12,844,485

16,338

12,860,823