Supply Estimates

Energy and Climate Change written question – answered on 15th January 2014.

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Photo of Caroline Flint Caroline Flint Shadow Secretary of State for Energy and Climate Change

To ask the Secretary of State for Energy and Climate Change with reference to Annex A of his Department's Main Estimate 2013-14 entitled Detailed breakdown of Part II table changes from 2012-13, (a) what programmes are supported and (b) how much funding each such programme receives under the sub-headings (i) E Deliver the capability DECC needs to achieve its goals, (ii) F NDA and SLC expenditure (NDPB), (iii) G Coal Authority (NDPB), (iv) H Committee on Climate Change (NDPB), (v) I Nuclear Decommissioning Authority Income (CFER) and (vi) J Electricity Market Reform.

Photo of Gregory Barker Gregory Barker The Minister of State, Department of Energy and Climate Change

A detailed breakdown of the programmes supported under the sub-headings and the Budgets for 2012-13 and 2013-14 at the time of the Main Estimate is held on the HM Treasury database OSCAR, and is shown in the following table:

£000
  Resource Capital
  2012-13 2013-14 Change 2012-13 2013-14 Chance
E Deliver the capability DECC needs to achieve its goals 129,889 154,421 24,532 31,696 7,695 (24,001)
Corporate Services and Strategy 3,706 20,691 16,985 31,696 7,695 (24,001)
Deliver the Capability DECC Needs to achieve its goals (Admin) 126,183 133,730 7,547
             
F NDA and SLC expenditure (NDPB) 1,353,621 1,456,263 102,642 1,784,00 0 1,601,000 (183,000)
Nuclear Decommissioning Authority (Admin) 41,000 48,000 7,000
Nuclear Decommissioning Authority 1,312,621 1,408,263 95,642 1,784,00 0 1,601,000 (183,000)
             
G Coal Authority (NDPB) 30,164 31,335 1,171 3,550 7,700 4,150
Coal Authority (Admin) 4,928 4,442 (486)      
Coal Authority 25,236 26,893 1,657 3,550 7,700 4,150
             
H Committee on Climate Change (NDPB) 3,409 3,588 179
Committee on Climate Change (Admin) 3,409 3,588 179
I Nuclear Decommissioning Authority Income (CFER) (835,000) (729,000) 106,000 (57,000) (55,000) 2,000
Nuclear Decommissioning Authority CFER (835,000) (729,000) 106,000 (57,000) (55,000) 2,000
             
J Electricity Market Reform 0 (4,851) (4,851)
Electricity Market Reform (Admin) 0 (200) (200)
Electricity Market Reform 0 (4,651) (4,651)

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