NIO Change to DEL Funding for 2006-07

Northern Ireland written statement – made at on 21 November 2006.

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Photo of Peter Hain Peter Hain The Secretary of State for Northern Ireland, The Secretary of State for Wales

Subject to Parliamentary approval the Northern Ireland Office (NIO) will be taking a 2006-07 Winter Supplementary Estimate. The effect this will have is to increase the NIO's DEL by £30,843,000 from £1,206,618,000 to £1,237,461,000.

Change New DEL
£'000 Voted Non- Voted Voted Non- voted Total
Resource 5,746 23,313 335,271 879,207 1,214,478
Admin Budget 166 0 86, 756 5,000 91, 756
Near-cash 10,305 12,281 275,087 741,584 1,016,671
Capital 0 13,377 38,454 46,851 85,305
Depreciation 3,720 -15,313 -18,462 -43,860 -62,322
Total 9,466 21,377 355,263 882,198 1,237,461

The change in the resource element of the DEL £30,843,000 relates to the draw down of end-year flexibility £42,270,000 of which is £13,100,000 is near cash resource, £15,793,000 is non-cash and £13,377,000 is capital. The Department is also receiving a resource budget transfer of £ 166k from the Cabinet Office. As DEL stated excludes depreciation, the change is adjusted by £11,593,000 to £30,843,000.

The cash draw down is in relation to additional resource requirement for various business areas within the Department such as PSNI, NI Prison Service, Public Prosecution Service and Youth Justice Agency. The non-cash element is required for NDPBs such as PSNI, NI Human Rights Commission, the Criminal Justice Inspectorate and NI Policing Board.

The change in capital DEL by £13,377,000 is required for various business areas within the Department such as PSNI, the Police Ombudsman, the Probation Board for Northern Ireland and the Criminal Justice Inspectorate.

Northern Ireland Office

http://www.nio.gov.uk/

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