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Department for Business Enterprise and Regulatory Reform: DEL

Volume 707: debated on Thursday 12 February 2009

Statement

Subject to parliamentary approval of any necessary supplementary estimate, UKTI's total DEL will be decreased by £199,000 from £91,506,000 to £91,307,000. This reflects the net transfer of £200,000 in Voted capital from UKTI's Vote to BERR's Vote. Within the total DEL change, the impact on resources and capital is set out in the following table:

ChangeNew DEL

Voted

Non-Voted

Voted

Non-Voted

£'000Total

Resources DEL

1

-

91,506

-

91,506

Of which:

Near-cash in RDEL

1

-

91,419

-

91,419

Capital DEL †

-200

-

48

-

48

Less Depreciation ††

-

-

-166

-

-166

Total DEL

-199

-

91,388

-

91,388

UKTI's Vote does not include Administration provision, which is included in the estimates of our parent departments, BERR and FCO.

The change in the resource element of DEL arises from:

a token increase of £1,000 to allow an increase in appropriations-in-aid to be included in the estimate.

The change in the capital element of DEL arises from:

a transfer of capital underspend of £200,000 to BERR to fund capital works to UKTI accommodation.

† Capital DEL includes items treated as resource in estimates and accounts but which are treated as Capital DEL in budgets.

†† Depreciation, which forms part of resource DEL, is excluded from total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.