Written statement to Parliament

2010 to 2011: departmental expenditure limit

Explains how DfT's departmental expenditure limit will be amended for 2010 to 2011.

• From: Department for Transport and The Rt Hon Philip Hammond
• Published: 30 March 2011

This was published under the 2010 to 2015 Conservative and Liberal Democrat coalition government

• Delivered on: 30 March 2011

Subject to parliamentary approval, the Department for Transport departmental expenditure limit (DEL) for 2010 to 2011 will be amended as set out in the following table:

	Change		NEW DEL
	Voted	Non-voted	Voted	Non-voted	Total
Resource	-216,000	0	5,725,476	445,810	6,171,286
Of which
Administration budget	0	0	263,948	2,154	266,102
Capital	+216,000	0	6,666,423	728,127	7,394,550
Depreciation1	0	0	-802,365	-34,224	-836,589
Total		0	11,589,534	1,139,713	12,729,247

¹ Depreciation, which forms part of resource DEL, is excluded from the total DEL, since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.

The switch between resource and capital expenditure limits is to cover the cost of funding various rail schemes directly following a review of the Network Rail regulated asset base.

Published 30 March 2011