Subject to parliamentary approval of the necessary supplementary estimate, the Department for International Development's departmental expenditure limit (DEL) will be reduced by £74,465,000 from £7,618,569,000 to £7,544,104,000.
Within the DEL change, the impact on resources and capital are as set out in the following table:
|Capital DEL (1)||203,001||-202,736||1,737,001||-180,736||1,556,265|
|Less Depreciation (2)||-||-||-21,000||-||-21,000|
|(1) Capital DEL includes items treated as resource in Estimates and Accounts but which are treated as Capital DEL in budgets. |
(2) Depreciation, which forms part of the resource DEL, is excluded from the total DEL, since capital DEL includes capital spending and to include depreciation of these assets would lead to double counting.
The change in the Resource element of DEL arises from:
Transfers out to other Government Departments-£74,730,000:
-£16,467,000 transferred to the Foreign and Commonwealth Office in respect of the conflict prevention pool.
-£16,033,000 transferred to the Ministry of Defence in respect of the conflict prevention pool.
-£1,850,000 transferred to the Foreign and Commonwealth Office in respect of the papal visit.
-£200,000 transferred to the Foreign and Commonwealth Office in respect of police training in Tanzania.
-£180,000 transferred to the Foreign and Commonwealth Office in respect of visas for Chernobyl victims.
|Use of Departmental Unallocated Provision||-£6,642,000|
|Subtotal non voted||-£81,372,000|
|Use of Departmental Unallocated Provision||£6,642,000|
|Total reductions in RDEL||-£74,730,000|
The change in the Capital element of DEL arises from:
Transfers in from other Government Departments£265,000
£265,000 transferred from Foreign and Commonwealth Office in respect of the new Juba office build.
|Use of Departmental Unallocated Provision||-£3,001,000|
|IDA replenishment on resource side of the Estimate||£200,000,000|
|Use of Departmental Unallocated Provision||£3,001,000|
|Total increases in CDEL||£265,000|