Culture Media and Sport written statement – made at on 20 February 2007.
Subject to Parliamentary approval of any Supplementary Estimate, the Department for Culture Media and Sport's Departmental Expenditure Limit (DEL) will be increased by £58,769,000 from £1,808,003,000 to £1,866,772,000. Within the DEL change, the impact on resource and capital are set out in the following table:
Departmental Expenditure Limits and Administration Budgets | |||||
£000 | |||||
Change | New DEL | ||||
Voted | Non-voted | Voted | Non-voted | Total | |
Resource DEL | 1,560 | 34,914 | 179,519 | 1,405,151 | 1,584,670 |
Of which: | |||||
Administration budget(1) | - | - | 53,270 | - | 53,270 |
Near-cash in RDEL | 1,560 | 34,914 | 171,001 | 1,230,060 | 1,401,061 |
Capital(2) | 12,294 | 10,001 | 38,759 | 341,073 | 379,832 |
Less Depreciation(3) | - | - | -5,942 | -91,788 | -97,730 |
Total | 13,854 | 44,915 | 212,336 | 1,654,436 | 1,866,772 |
1 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. 2 Capital DEL includes items treated as resource in Estimates and accounts but which are treated as Capital DEL in budgets. 3 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 £39,800,000 Programme End Year flexibility
Transfer of £3,080,000 to Ministry of Defence for DCMS' contribution to the funding of the meteorological services.
A reduction of £200,000 from the Departmental Unallocated Provision, that was incorrectly scored in the Winter Supplementary Estimate.
The administration cost limit has remained at £53,270,000
The change in the capital element of the DEL arises from
Take up of Capital End-Year Flexibility of £10,000,000
Transfer of £12,249,000 from the DCLG for Olympic costs.