Subject to parliamentary approval of any supplementary estimate, the Northern Ireland Executive Departmental Expenditure Limit (DEL), net of depreciation, is increased by £155,587,000 from £10,829,801,000 to £10,985,388,000.
Within the total DEL change, the impact on resources and capital is summary opening position set out in the following table:
£’M | £’M | £’M | |
---|---|---|---|
Fiscal RDEL | 9,678.304 | 69.305 | 9,747.609 |
Ring-fenced student loans in RDEL | 100.433 | 53.700 | 154.133 |
Ring-fenced depreciation in RDEL | 378.923 | 0 | 378.923 |
Capital DEL | 1,051.064 | 32.582 | 1,083.646 |
Total DEL (RDEL + CDEL - Depreciation | 10,829.801 | 155.587 | 10,985.388 |
The change in the NIE DEL are set in the table below:
Fiscal RDEL | £’M |
---|---|
Provision at Main Estimates | 9,678.304 |
Changes in Supplementary Estimate | |
£100 million support from reserve | 100.000 |
Barnett consequentials—autumn statement 2014 | 0.779 |
Barnett consequentials—council tax freeze | 10.906 |
Block grant adjustment foe Air Passenger Duty | -2.139 |
Budget exchange | 14.444 |
Budget transfer to NIO: Stormont rent | -0.046 |
Cash management charge | -0.018 |
DEL reduction: delay in implementation of Welfare Reform | -87.000 |
DOJ carry-forward of 2013-14 under-spends | 15.000 |
Reserve claim: Blue lights charities | 0.279 |
Reserve claim: Coastal Communities Fund | 0.600 |
Reserve claim: PSNI Security Funding | 16.500 |
Sub-Total | 69.305 |
Revised provision (Supplementary Estimate) | 9,747.609 |
Ring-fenced Student Loans in RDEL | |
Provision at main estimates | 100.433 |
Changes in Supplementary Estimate | |
Reserve claim: Student Loans | 53.700 |
Revised Provision (Supplementary Estimate) | 154.133 |
Ring-fenced Depreciation in RDEL | |
Provision at main estimates | 378.923 |
No Further Changes | |
Capital DEL | |
Provision at main estimates | 1,051.064 |
Changes in Supplementary Estimate | |
Barnett Consequentials—autumn statement 2014 | 0.837 |
Budget exchange | 21.545 |
Reserve claim: PSNI Security Funding | 10.200 |
Sub-total | 32.582 |
Revised Provision (Supplementary Estimate) | 1,083.646 |
The effect of the above changes to DEL and AME is to increase the cash grant payable to the Northern Ireland Consolidated Fund by £285,500,000 to £14,905,200,000.
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