§ The Lord President of the Council (Baroness Amos)
My right honourable friend the Secretary of State for
Resource (£'000s) Capital (£'000s) Change New DEL Of which: voted Non-voted Change New DEL Of which: voted Non-voted 48,054 1,201,508 344,087 857,421 (100) 82,636 35,561 47,075
The change in the resource element of the DEL by £48,054,000 arises from the draw down of £50,281,000 end-year flexibility and the surrender of PES transfers to other departments of £2,227,000.
The extra resource is primarily required to fund a non-budget pressure relating to the PSNI FTR severance provision.
The change in the capital element of the DEL arises from the surrender of PES transfers to other departments of £100,000.