Departmental Expenditure Limit (2010-11) The Solicitor-General (Mr Edward Garnier) Subject to parliamentary approval of any necessary supplementary estimate, the Attorney-General’s total DEL will be increased by £1,000 from £697,852,000 to £697,853,000. Within the total DEL change, the impact on resources and capital are set out in the following table: ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | |Voted|Non-voted|Voted |Non-voted|Total | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |Resource DEL |805 |-673 |659,882|35,509 |695,391| ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |of which: | | | | | | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |Administration budget |1 |- |60,949 |- |60,949 | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |Capital DEL* |45 |- |11,885 |- |11,885 | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |Less Depreciation** |-176 |- |-9,423 |- |-9,423 | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |Total DEL |674 |-673 |662,344|35,509 |697,853| ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |*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 Crown Prosecution Service’s (CPS) element of the Attorney-General’s total DEL will be unchanged at £641,427,000. The movements within Resource DEL arise from: The take-up of Departmental Unallocated Provision of £4,000,000 from non-voted to voted DEL to increase the spending on the prosecution of criminal cases. An increase in the use of provisions for pension liabilities by £3,327,000 from voted to non-voted RDEL. The Serious Fraud Office's (SFO) element of the Attorney-General’s total DEL will be unchanged at £41,546,000. The movements within Resource DEL leading to a net change of £131,000 arise from: The take-up of £ 176,000 of budget transfer from the Home Office for the NFA Action Fraud Programme. A transfer of £45,000 from Resource DEL to Capital DEL Total DEL is unchanged as depreciation costs are expected to increase by £176,000. The HM Procurator-General and Treasury Solicitor (TSol) element of the Attorney-General’s total DEL will be increased by a token £1,000 from £14,879,000 to £14,880,000. This increase will occur within the administration Budget which will increase from £12,945,000 to £12,946,000. The change in Resource DEL arises from: A token increase of £1,000 to allow a £5,000,000 increase in appropriations in aid, arising from increased fee and disbursement from clients because of increased volume of legal and related services activity, to be included in the estimate.