Supplementary Estimates

Privy Council written statement – made at on 22 February 2005.

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Photo of David Lammy David Lammy Parliamentary Under-Secretary (Department for Constitutional Affairs)

Subject to parliamentary approval of any necessary supplementary estimate, the Privy Council Office DEL will be increased by £466,000 from £4,195,000 to £4,661,000 and the gross administration costs limit will be increased by £466,000 from £4,158,000 to £4,624,000. Within the DEL change, the impact on resources and capital is as set out in the following table:

£'000s
New DEL
Change Voted Non-voted Total
Resource 466,000 4,624,000 0 4,624,000
Capital 0 69 0 69
Depreciation* 0 -32 0 -32
Total 466,000 4,661,000 0 4,661,000

*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 change in the resource element of the DEL arises from take up of Privy Council Office's end year flexibility.

The Privy Council Office is also looking to increase spending by £70,000 to offset increases in administrative expenditure. This increase is offset by appropriations in aid.