Departmental Expenditure Limits The Exchequer Secretary to the Treasury (Sarah McCarthy-Fry) Subject to Parliamentary approval of the Spring Supplementary Estimate, HM Treasury’s Resource DEL will be increased by £9,401,000 from £230,747,000 to £240,148,000. The Administration Budget will be increased by £6,431,000 from £180,145,000 to £186,576,000. The impact on resources, including the administration budget is set out in the following table: ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | |Voted |Non-voted|Voted |Non-voted |Total | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |Resource |9,401,000|- |219,304,000|20,844,000|240,148,000| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |of which: | | | | | | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |Administration budget* |6,431,000|- |186,576,000|- |186,576,000| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |Near cash in RDEL* |9,401,000|- |209,619,000|31,444,000|241,063,000| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |Capital** |- |- |154,800,000|2,142,000 |156,942,000| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |Less: Depreciation*** |- |- |-7,915,000 |- |-7,915,000 | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |Total |9,401,000|- |366,189,000|22,986,000|389,175,000| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |*The total of the 'Administration budget' and 'Near-cash in Resource DEL' figures may well be greater than total resource DEL, due to the definitions overlapping.**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.| | | | | | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- The net increase in resource DEL of £9,401,000 is the net effect of the take up of Administration Budget (£3,200,000) and Programme (£2,500,000) EYF in RfR1 Section A to fund the costs of the increased workload arising from financial stability work and spending on the Money Guidance project and the draw down from the Modernisation Fund of £3,700,000 administration costs to fund costs associated with the Fast Forward IT project. The Administration Budget is increasing by £6,431,000, which is the net effect of the EYF take up (£3,200,000) and the draw down from the Modernisation Fund (£3,700,000) outlined above, less a transfer of £469,000 to programme spending.