National School of Government: Winter Supplementary Estimate Lord Bassam of Brighton Subject to parliamentary approval of any necessary supplementary estimate, the National School of Government will be a separate non-ministerial department from January 2007. The national school's departmental expenditure limit (DEL) will be £1,341,000 and the administration costs limit will be £640,000. These figures reflect a transfer from the Cabinet Office estimate with no net change in expenditure. Within the DEL change, the impact of resources and capital are as set out in the following table. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |£'000 |Voted|Total| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |Resource |640 |640 | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |Of which: | | | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |Administration Budget* |640 |640 | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |Near-cash in RDEL |841 |841 | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |Capital** |1,271|1,271| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |Depreciation*** |-570 |-570 | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |Total |1,341|1,341| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |*The total of the “Administration Budget” and the “Near cash in Resource DEL” figures may well be greater than the total resource DEL, due to definitions overlapping. | | | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |**Capital DEL includes items treated as resources in estimates and accounts but which are treated as capital DEL in budgets. | | | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |***Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.| | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------