§ The Minister of State, Cabinet Office (Mr. Douglas Alexander)
Subject to Parliamentary approval of any necessary Supplementary Estimate, the Cabinet Office DEL will be increased by £16,549,000 from £261,159,000 to £277,708,000, the gross administration costs limit will be increased by £4,514,000 from £164,613,000 to £169,127,000 and the net administration costs limit will be decreased by £1,847,000 from £2,922,000 to £ 1,075,000. Within the DEL change, the impact on resources and capital are as set out in the table:
Resources £000 Capital £000 Change 2,122 14,427 New DEL 208,566 69,142 Of which: Voted 208,566 69,142 Non voted
The change in the resource element of the DEL arises from Machinery of Government transfers of £2,018,000 to other departments; a virement from capital of £4,000,000; additions from the Invest to Save Budget of £280,000; and net transfers to other government departments of £140,000.
The change in the capital element of the DEL arises from additions from the DEL reserve of £9,000,000; transfers from other departments of £6,087,000; a transfer to the Security and Intelligence Agencies of £385,000; draw down of capital end year flexibility of £4,125,000; virement to resource of £4,000,000; and the difference of £400,000 between expenditure using proceeds from the sale of assets and the net book value of the assets.