Departmental Expenditure Limit 2006-07

Transport written statement – made at on 21 November 2006.

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Photo of Douglas Alexander Douglas Alexander The Secretary of State for Transport, The Secretary of State for Scotland

The Department for Transport's Departmental Expenditure Limit (DEL) for 2006-07 will be decreased by £13,206,000 from £13,060,028,000 to £13,046,822,000 and the administration budget will be increased by £248,000 from £264,722,000 to £264,970,000.

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

Change in DEL New DEL
Voted Non- voted Voted Non- voted Total
£'000
Resource of which: -9,836 -5,917 6,618,608 258,196 6,876,804
Admin 248 , 258,192 6,776 264,970
Near cash in RDEL -10,084 -5917 5,307,347 334,507 5,641,854
Capital 2,547 - 4,711,355 2,677,369 7,388,724
Less Depreciation* - - -1,225,497 6,791 -1,218,706
Total -7,289 -5,917 10,104,466 2,942,356 13,046,822
*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: Administration (total increase of £248,000)

Voted: total increase of £248,000.

RfRl

i. a transfer of £248,000 from the Cabinet Office (Parliamentary Counsel Office) to provide funds for the Parliamentary Counsel costs.

Resource Change: Programme (total decrease of £15,753,000)

Voted: total decrease of £10,084,000,

RfRl

i. a net transfer of £10,084,000 to other government departments comprising:

a) £16,494,000 to the Scottish Executive in respect of the change in responsibility for making payments for Scottish Rail Services to Scottish Ministers ; partially offset by b) £6,410,000 from the Department for Work and Pensions to reflect increased subsidy payments to Train Operator Companies arising from a charge placed upon them by the Office of Rail Regulation following the transfer of rail safety activities from the Health and Safety Executive.

Non Voted: total decrease of £5,917,000.

RfRl

i. a transfer of £5,917,000 from British Transport Police Authority to the Scottish Executive in respect of the change in responsibility for making payments for Scottish Rail Services to Scottish Ministers.

Capital Change (total increase of £2,547,000)

Voted: total increase of £2,547,000

RfRl

i. a transfer of £2,547,000 from other government departments; comprising:

a) £2,531,000 from the Scottish Executive in respect of the change in responsibility for making payments for Scottish Rail Services to Scottish Ministers; b) £16,000 from the Department for Work and Pensions to reflect increased subsidy payments to Train Operator Companies arising from a charge placed upon them by the Office of Rail Regulation following the transfer of rail safety activities from the Health and Safety Executive.

The changes to DEL outlined above do not require a Supplementary Estimate as the department has sufficient voted resources to support expenditure consistent with currently agreed budgetary limits.

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.