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Northern Ireland Office: Winter Supplementary Estimates

Volume 705: debated on Tuesday 25 November 2008

The Secretary of State for Northern Ireland (Shaun Woodward) has made the following Ministerial Statement.

Subject to parliamentary approval, the Northern Ireland Office (NIO) will be taking a 2008-09 winter supplementary estimate. The effect this will have is to increase the NIO’s DEL by £31,542,000 from £1,183,975,000 to £1,215,517,000.

Change New DEL

£’000

Voted

Non-Voted

Voted

Non-voted

Total

Resource

20,146

11,396

335,397

902,967

1,238,364

Admin budget

146

-

77,285

-

77,285

Near-cash

146

-

252,800

675,212

928,012

Capital

-

-

28,137

43,766

71,903

Depreciation

-

-

- 38,526

- 56,224

- 94,750

Total

20,146

11,396

325,008

890,509

1,215,517

The change in total DEL of £31,542,000 relates to: £20,000,000 rephasing of Compensation Agency non-cash provisions budget from 2009-10 and 2010-11 into 2008-09; £146,000 admin budget near-cash transfer from the Cabinet Office for Parliamentary Counsel’s Office costs; and £11,396,000 addition of police pension funding.