Office for National Statistics (Delegated Expenditure Limits)

Treasury written statement – made at on 21 November 2006.

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Photo of John Healey John Healey The Financial Secretary to the Treasury

Subject to Parliamentary approval of any necessary Supplementary Estimate, the Office for National Statistics' departmental expenditure limit (DEL) will be increased by £2,205,000 from £193,998,000 to £196,203,000, and the administration budget will be increased by £1,545,000 from £166,878,000 to £168,423,000.

Within the DEL change, the impact on resources and capital are as set out in the following table:

£'000
Change New Del Total
Voted Non- voted Voted Non- Voted
Resource Del: 1,418 777 161,846 6,777 168,623
Of which:
Administration budget* 768 777 161,646 6,777 168,423
Near cash in RDEL: 1,418 777 139,081 7,218 146,299
Capital** 10 - 27,580 - 27,580
Less Depreciation *** - - -19,633 - -19,633
Total 1,428 777 169,793 6,777 176,570
*The total of '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 the total DEL since capital DEL includes capital spending and to include depreciation of those assets "would lead to double counting

Resource Change: Admin (total increase of £1,545,000)

Voted: total increase of £768,000.

(i) Take up of £250,000 from the Invest to Save Budget to fund the Quality Measurement Framework Project.

(ii) Transfer of £61,000 from GAD in respect of a Machinery of Government change to provide funding to the Occupational Pension Scheme Survey,

(iii) Transfer of £457,000 from Cabinet Office in respect of a Machinery of Government change for Civil Service Statistics.

Non-voted: total increase of £777,000

(i) £777,000 from the Invest to Save Budget to fund the Quality Measurement Project

Resource Change: Programme (total increase of £650,000)

Voted: total increase of £650,000.

(i) To reduce EC income by £650,000 from £1,000,000 to £350,000 to reflect latest forecast.

Capital Change (total increase of £10,000)

Voted: total increase of £10,000

(i) Transfer of £10,000 from GAD in respect of a Machinery of Government change for the Occupational Pension Scheme Survey.

Cabinet

The cabinet is the group of twenty or so (and no more than 22) senior government ministers who are responsible for running the departments of state and deciding government policy.

It is chaired by the prime minister.

The cabinet is bound by collective responsibility, which means that all its members must abide by and defend the decisions it takes, despite any private doubts that they might have.

Cabinet ministers are appointed by the prime minister and chosen from MPs or peers of the governing party.

However, during periods of national emergency, or when no single party gains a large enough majority to govern alone, coalition governments have been formed with cabinets containing members from more than one political party.

War cabinets have sometimes been formed with a much smaller membership than the full cabinet.

From time to time the prime minister will reorganise the cabinet in order to bring in new members, or to move existing members around. This reorganisation is known as a cabinet re-shuffle.

The cabinet normally meets once a week in the cabinet room at Downing Street.