Departmental Expenditure Limits
(13 years, 6 months ago)
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The Secretary of State for the Home Department (Mrs Theresa May)
Subject to parliamentary approval of the necessary supplementary estimate, the Home Office’s departmental expenditure limits for 2010-11 will be reduced by £27,570,000 from £10,002,634,000 to £9,975,064,000 and the administration budget will be reduced by £12,300,000 from £404,810,000 to £392,510,000.
Within the DEL change, the impact on resources and capital are as set out in the following tables:
Voted | Non-voted | Voted | Non-voted | Total | |
|---|---|---|---|---|---|
Resource DEL | (26,496) | (1,074) | 8,399,252 | 1,020,085 | 9,419,337 |
Of which | |||||
Administration budget | (12,191) | (109) | 213,205 | 179,305 | 392,510 |
Capital DEL1 | (4,000) | 4,000 | 588,461 | 175,761 | 764,222 |
Less Depreciation2 | 6,900 | (6,900) | (151,029) | (57,466) | (208,495) |
Total DEL | (23,596) | (3,974) | 8,836,684 | 1,138,380 | 9,975,064 |
1 Capital DEL includes items treated as resource in estimates and accounts but which are treated as Capital DEL in budgets. 2 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. |
Total | o/w Non cash | o/w Admin | |
|---|---|---|---|
(a) The change in the resource element of the DEL arises from: | (27,570) | 0 | (12,300) |
Transfers from other Government Departments: | 5,000 | 0 | 0 |
Programme from the Security and Intelligence Agencies to the Office for Security and Counter Terrorism (section C) for funding counter-terrorism activities. | 5,000 | ||
Transfers to other Government Departments: | (32,570) | 0 | (12,300) |
Programme from the UK Border Agency (section D) to the Ministry of Justice to help close the financial gap around asylum and immigration tribunals activity | (14,000) | ||
Admin from Central Services (section F) to the Ministry of Justice for shared accommodation costs. | (12,300) | (12,300) | |
Programme from the UK Border Agency (section D) to Communities and Local Government to fund the Migration Impact Fund. | (4,340) | ||
Programme from the UK Border Agency (section D) to the Scottish Government to fund the Migration Impact Fund. | (1,180) | ||
Programme from the Crime and Policing Group (section A) to the Ministry of Justice to meet the costs of the Victims’ Commissioner’s Office. | (400) | ||
Programme from Central Services (section F) to the Cabinet Office for improving information strategy capability. | (300) | ||
Programme from the UK Border Agency (section D) to the Ministry of Justice for funding the Ministerial Council on deaths in custody. | (50) | ||
CAPITAL | Total | ||
(b) There is no change in the capital element of the DEL. | 0 |