Departmental Expenditure Limits

Northern Ireland written statement – made on 23rd November 2010.

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Photo of Owen Paterson Owen Paterson The Secretary of State for Northern Ireland

Subject to parliamentary approval the Northern Ireland Office (NIO) will be taking a 2010-11 winter supplementary estimate. The effect this will have is to decrease the NIO's Total DEL (excluding depreciation) by £1,169,047,000 from £1,203,205,000 to £34,158,000.

Change New DEL
£'000 Voted Non-Voted Voted Non-voted Total
Resource (293,444) (869,832) 34,174 1,702 35,876
Admin Budget (51,813) 16,751 - 16,751
Capital (35,387) (36,076) 440 - 440
Depreciation 24,797 40,895 (2,100) (58) (2,158)
Total (excl. depreciation) (304,034) (865,013) 32,514 1,644 34,158

The change in total DEL of £1,169,047,000 relates to the devolution of policing and justice to the Northern Ireland Executive on 12 April 2010.

NI Consolidated Fund-Request for Resources (RfR) 2

The Northern Ireland Executive DEL is increased by £1,310,609,000 from

£9,515,937,000 to £10,826,546,000. Within the total DEL change, the impact on resources and capital is set out in the following table:

Change £000 New DEL £000
Resource DEL 1,307,846 9,931,705
Capital DEL 80,263 1,222,906
Resource DEL + Capital DEL 1,388,109 11,154,611
Less Depreciation 77,500 328,065
Total DEL net of depreciation 1,310,609 10,826,546

This increase takes account of the Machinery of Government change that devolved policing and justice from the Northern Ireland Office and the Northern Ireland Courts Service to the Northern Ireland Executive on 12 April 2010.