Departmental expenditure Planned expenditure and major projects1 This section sets out the Department’s planned expenditure over the Spending Review period, as agreed with the Treasury, and expected cost for the 2013/14 financial year on the Department’s major projects. Planned 2013/14 2014/15 Expenditure Major Projects Expected 2013/14 Cost (Top 4, £m) Whole Life Cost (£bn) Total departmental 3.6 expenditure limits[1] 3.3 RHI 259 8642 Administration spending 0.2 0.2 Green Deal 201 299[2] Programme spending 1.2 0.9 Smart Meters 13.8 TBC Capital spending 2.2 2.2 EMR 8.8 75[3] Total (all major projects) £420m £17.1bn Definitions: Administration spending: the costs of all central government administration other than the cost of direct frontline service provision Programme spending: spending on activities, goods and services such as pay and benefits (excl. administration spending as defined above) Capital spending: spending on assets with a lasting value, such as buildings and equipment 1 Excludes departmental Annually Managed Expenditure. Numbers may not sum due to rounding Excludes depreciation [2] Over Spending Review period [3] Forecast government spend [1] Indicative budget allocation This chart sets out further detail on how the Department’s settlement will be allocated for the 2013/14 financial year across our key programmes and activities. National Climate Change: £24m International Climate Change: £226 Renewable Energy & Heat: £32m Renewable Heat Incentive: £10m; Renewable Heat Premium Payment£25m Fuel Poverty: £85 Save energy and support vulnerable consumers: £427m Drive ambitious action on climate change: £250m Fuel Poverty: £360m Reform of the Electricity Market: £26m Renew able Obligation: £2,156m Central Dep't Admin: £45m Other: £80m Other spend: £19 Renewable Energ &Heat: £2,419m Oil and Gas: £10m Deliver secure low carbon energy : £2,570m New Nuclear: £7m Feed-In Tariff: £196m DECC 13/14 TDEL : Levies & Other:* £2,662m Green Deal: £47m Smart Meters: £20m Manage our energy legacy £2,624m Carbon Capture & Storage: £8m Warm Home Discount: £275m NDA: £2,246m Other Nuclear spend: Nuclear Legacy: £2,535m British Energy: £240m Coal Legacy: £89 Innovation: £81m Key: Other Coal spend: £55m Coal Authority: £34m colour fill = Resource & white fill = Levies & other Notes: * Levies & Other comprises RO, RHI, FITS & WHD. Levy caps are provided rather than projected spend; ** Includes some resource spend. This figure does not include the funding for CCS Front End Engineering Studies (FEED). 2
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