{"value":{"id":178391,"memberId":1500,"member":null,"memberRole":"Secretary of State for Northern Ireland","uin":"HCWS259","dateMade":"2015-02-09T00:00:00","answeringBodyId":21,"answeringBodyName":"Northern Ireland Office","title":"Supplementary Estimate 2014-15","text":"<p>Subject to Parliamentary approval of any Supplementary Estimate, The Northern Ireland Executive Departmental Expenditure Limit (DEL), net of depreciation, is increased by £155,587,000 from £10,829,801,000 to £10,985,388,000.</p><p>Within the total DEL change, the impact on resources and capital is set out in the following table:</p><p> </p><table><tbody><tr><td><p> </p><p>Summary</p></td><td><p> </p><p>Opening Position</p></td><td><p> </p><p>Changes</p></td><td><p> </p><p>Current Position</p></td></tr><tr><td> </td><td><p>£’M</p></td><td><p>£’M</p></td><td><p>£’M</p></td></tr><tr><td><p>Fiscal RDEL</p></td><td><p>9,678.304</p></td><td><p>69.305</p></td><td><p>9,747.609</p></td></tr><tr><td><p>Ring-fenced Student Loans in RDEL</p></td><td><p>100.433</p></td><td><p>53.700</p></td><td><p>154.133</p></td></tr><tr><td><p>Ring-fenced Depreciation in RDEL</p></td><td><p>378.923</p></td><td><p>-</p></td><td><p>378.923</p></td></tr><tr><td><p>Capital DEL</p></td><td><p>1,051.064</p></td><td><p>32.582</p></td><td><p>1,083.646</p></td></tr><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td><p>Total DEL (RDEL + CDEL - Depreciation)</p></td><td><p>10,829.801</p></td><td><p>155.587</p></td><td><p>10,985.388</p></td></tr></tbody></table><p><br>The change in the NIE DEL are set out in the table below:</p><p> </p><table><tbody><tr><td><p> </p><p>Fiscal RDEL</p></td><td><p> </p><p>£'M</p></td></tr><tr><td><p>Provision at Main Estimates</p></td><td><p>9,678.304</p></td></tr><tr><td> </td><td> </td></tr><tr><td><p>Changes in Supplementary Estimate</p></td><td> </td></tr><tr><td><p>£100m support from Reserve</p></td><td><p>100.000</p></td></tr><tr><td><p>Barnett Consequentials - Autumn Statement 2014</p></td><td><p>0.779</p></td></tr><tr><td><p>Barnett Consequentials - Council Tax Freeze</p></td><td><p>10.906</p></td></tr><tr><td><p>Block Grant Adjustment for Air Passenger Duty</p></td><td><p>-2.139</p></td></tr><tr><td><p>Budget Exchange</p></td><td><p>14.444</p></td></tr><tr><td><p>Budget transfer to NIO: Stormont Rent</p></td><td><p>-0.046</p></td></tr><tr><td><p>Cash Management Charge</p></td><td><p>-0.018</p></td></tr><tr><td><p>DEL reduction: Delay in implementation of Welfare Reform</p></td><td><p>-87.000</p></td></tr><tr><td><p>DOJ carryforward of 2013-14 underspends</p></td><td><p>15.000</p></td></tr><tr><td><p>Reserve Claim: Blue lights charities</p></td><td><p>0.279</p></td></tr><tr><td><p>Reserve Claim: Coastal Communities Fund</p></td><td><p>0.600</p></td></tr><tr><td><p>Reserve Claim: PSNI Security Funding</p></td><td><p>16.500</p></td></tr><tr><td> </td><td> </td></tr><tr><td> </td><td> </td></tr><tr><td> </td><td> </td></tr><tr><td><p>Sub total</p></td><td><p>69.305</p></td></tr><tr><td> </td><td> </td></tr><tr><td><p>Revised Provision (Supplementary Estimate)</p></td><td><p>9,747.609</p></td></tr><tr><td> </td><td> </td></tr><tr><td><p>Ring Fenced Student Loans in RDEL</p></td><td> </td></tr><tr><td><p>Provision at Main Estimates</p></td><td><p>100.433</p></td></tr><tr><td> </td><td> </td></tr><tr><td><p>Changes in Supplementary Estimate</p></td><td> </td></tr><tr><td><p>Reserve Claim: Student Loans</p></td><td><p>53.700</p></td></tr><tr><td> </td><td> </td></tr><tr><td><p>Revised Provision (Supplementary Estimate)</p></td><td><p>154.133</p></td></tr><tr><td> </td><td> </td></tr><tr><td><p>Ring Fenced Depreciation in RDEL</p></td><td> </td></tr><tr><td><p>Provision at Main Estimates</p></td><td><p>378.923</p></td></tr><tr><td> </td><td> </td></tr><tr><td><p>no further changes</p></td><td> </td></tr><tr><td> </td><td> </td></tr><tr><td><p>Capital DEL</p></td><td> </td></tr><tr><td><p>Provision at Main Estimates</p></td><td><p>1,051.064</p></td></tr><tr><td> </td><td> </td></tr><tr><td><p>Changes in Supplementary Estimate</p></td><td> </td></tr><tr><td><p>Barnett Consequentials - Autumn Statement 2014</p></td><td><p>0.837</p></td></tr><tr><td><p>Budget Exchange</p></td><td><p>21.545</p></td></tr><tr><td><p>Reserve Claim: PSNI Security Funding</p></td><td><p>10.200</p></td></tr><tr><td><p>Sub total</p></td><td><p>32.582</p></td></tr><tr><td> </td><td> </td></tr><tr><td> </td><td> </td></tr><tr><td><p>Revised Provision (Supplementary Estimate)</p></td><td><p>1,083.646</p></td></tr></tbody></table><p><br>The effect of the above changes to DEL and AME is to increase the cash grant payable to the Northern Ireland Consolidated Fund by £285,500,000 to £14,905,200,000.</p>","house":"Commons","noticeNumber":7,"hasAttachments":false,"hasLinkedStatements":false,"linkedStatements":null,"attachments":[]},"links":[{"rel":"self","href":"/Statements/178391","method":"GET"}]}