Supplementary Estimate - DEL

Wales written statement – made on 13th February 2013.

Alert me about debates like this

Photo of David Jones David Jones The Secretary of State for Wales

Subject to parliamentary approval of any necessary supplementary estimate, the Welsh Government’s departmental expenditure limit (DEL) net of ring-fenced depreciation will be increased by £107,012,000 from £14,704,278,000 to £14,811,290,000.

Within the total departmental expenditure limit (DEL) changes, the impact is set out in the following tables:

  £’000
Fiscal RDEL  
Provision at Main Estimates 13,371,782
Changes in Supplementary Estimate  
Devolved Administration Budget Exchange 67,098
Reserve Claim; Coastal Communities Fund 1,150
Resource to capital switch -113,865
sub total -45,617
Revised Provision (Supplementary Estimate) 13,326,165
   
Ring Fenced Student Loans In RDEL  
Provision at Main Estimates 100,518
Changes in Supplementary Estimate  
Reserve Claim: Student Loans 25,000
Transfer to r/f depreciation -3,169
sub total 21,831
Revised Provision (Supplementary Estimate) 122,349
   
Ring Fenced Depreciation in RDEL  
Provision at Main Estimates 372,481
Changes in Supplementary Estimate  
Devolved Administration Budget Exchange 15,429
Transfer from Student Loans ring fence 3,169
Transfer to DEFRA (Environment Agency depreciation) -1,650
sub total 16,948
Revised Provision (Supplementary Estimate) 389,429
   
Capital DEL  
Provision at Main Estimates 1,231,978
Changes in Supplementary Estimate  
Devolved Administration Budget Exchange 10,583
Resource to capital switch 113,865
Transfer from DCMS (Broadband UK) 3,700
Barnett Consequentials - First Buy 2,419
Barnett Consequentials - Further Education building and maintenance 231
sub total 130,798
Revised Provision (Supplementary Estimate) 1,362,776
Summary OpeningPosition Changes CurrentPosition
       
Fiscal RDEL 13,371,782 -45,617 13,326,165
Ring Fenced Student Loans in RDEL 100,518 21,831 122,349
Ring Fenced Depreciation in RDEL 372,481 16,948 389,429
Capital DEL 1,231,978 130,798 1,362,776
       
Total DEL (RDEL + (CDEL) 15,076,759 123,960 15,200,719
Total DEL (RDEL + (CDEL – r/f depreciation) 14,704,278 107,012 14,811,290

The net effect of these and other changes is to increase the grant payable to the Welsh Consolidated Fund by £16,338,000 from £12,844,485,000 to £12,860,823,000. full details are set out in the table below.

Reconciliation of Grant Payable to Welsh Consolidated Fund 2012-13
  Main Estimates(Reflecting Budget 2012) Changes Supplementary Estimate
Expenditure Classified as DEL 15,076,759 123,960 15,200,719
       
Expenditure Classified as AME 405,773 91,949 497,722
       
Total Managed Expenditure 15,482,532 215,909 15,698,441
       
Less:      
Non-Voted expenditure:      
LA Credit Approvals 107,299 0 107,299
Other Non-Voted 6,078 0 6,078
       
Resource Ring-fenced Non-Cash 472,999 23,350 496,349
AME Non-cash 221,714 105,806 327,520
       
Total Non-Voted TME 808,090 129,156 937,246
       
Total voted TME 14,674,442 86,753 14,761,195
       
Voted receipts      
Contributions from the National Insurance Fund -886,492 -55,415 -941,907
NDR Receipts -994,000 -59,000 -1,003,000
Total -1,830,492 -114,415 -1,944,907
       
Timing Adjustments      
Increase/Decrease in Debtors and Creditors 535 44,000 44,535
  0 0 0
       
Total Grant to Welsh Consolidated Fund 12,844,485 16,338 12,860,823