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Written question asked by Oliver Letwin (Conservative) on Wednesday, 12 December 2007, in the House of Commons. It was due for an answer on Monday, 17 December 2007. It was answered by Gareth Thomas (Labour) on Wednesday, 9 January 2008 on behalf of the Department for Business, Enterprise and Regulatory Reform.


Departmental Public Expenditure

Question
To ask the Secretary of State for Business, Enterprise and Regulatory Reform pursuant to the Winter Supplementary Estimates (HC 29), if he will break down his Department's (a) main estimate and (b) winter supplementary estimate provision by subhead in (i) near cash and (ii) non-cash terms.
Answer

The total non cash included in the main estimate for the Department for Business, Enterprise and Regulatory Reform was £225,378k and in the winter supplementary estimate, £293,636k. The breakdown between the near and non cash figures is included in the Part II Resource to cash reconciliation.All expenditure on the main estimate for RfR2 was near cash; the breakdown of the RfRl resource expenditure subheads between near cash and non cash is shown in the following table:

Sub head Main estimate near cash (i) £'000 Main estimate non cash (ii) £'000 Winter supplementary estimate near cash (i) £'000 Winter supplementary estimate non cash (ii) £'000
A1 498 7,401 — —
A2 266,157 32,455 — —
A3 23,189 4,977 11,206 —
B2 118,502 — 126,280 —
B3 37,791 555 40,553 555
C2 5,438 — 5,438 —
C3 1,109 — 1,109 —
D2 20,135 — 11,719 —
D3 69,800 — 69,800 —
E2 35,492 36,955 35,737 36,955
E3 15,950 54,502 20,246 34,502
F2 950 — 950 —
F3 33,000 — 28,233 —
G1 33,546 382 33,546 382
H2 55,992 1,760 53,135 1,760
H3 80 — 80 —
I1 10,582 — 22,011 —
I2 96,504 — 165,056 14,600
I3 — 1,631 — 1,631
J1 4,933 — 4,933 —
J2 401,790 -10,054 467,441 -10,054
J3 2,365 17,143 2,365 22,543
K2 191 — 191 —
K3 51,200 — 55,200 —
L1 251,247 14,312 258,058 21,713
L2 6,657 305 6,657 28,595
L3 5,211 — 5,211 —
M3 4,191 — — —
N3 391,184 — 391,184 —
O3 35,000 — 35,000 —
P2 68,000 48,421 — 125,821
P3 — 14,633 — 14,633
Q3 2,263 — 2,567 —
R3 38,311 — 38,311 —
S3 10,700 — 10,700 —
T3 6,500 — — —
U3 1,841,472 — 1,799,482 —
V3 392 — 2,010 —
W3 1,875,171 — 3,091,032 —
X3 3,000 — 3,000 —
Total 5,824,493 225,378 6,798,441 293,636

Secondary information

Type
Written question
Reference
470 c668-70W; 174990
Session
2007-08
Related items
Subjects
Public expenditure Department for Business, Enterprise and Regulatory Reform
Link
View this Written question on www.publications.parliament.uk