Supplementary Estimate (2012-13)

Scotland written statement – made on 13th February 2013.

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Photo of Michael Moore Michael Moore The Secretary of State for Scotland

Subject to parliamentary approval of the necessary supplementary estimate the Scotland DEL net of depreciation will be increased by £531,033,000 from £27,837,168,000 to £28,368,201,000. Within the total DEL change, the impact on resources and capital is set out in the following table:

£000 Change New DEL
Fiscal RDEL -77,744 25,118,354
Ring-fenced Depreciation within RDEL 3,791 611,948
Ring-fenced Student Loans within RDEL 192,000 280,565
Capital DEL 416,777 2,969,282
Resource DEL + Capital DEL 534,824 28,980,149
Less Depreciation -3,791 -611,948
Total DEL 531,033 28,368,201

The increase in the Scotland DEL takes account of the following adjustments to the Scottish Government provision amounting to increases of £534,824,000:

Devolved Administration Budget Exchange carry forward of £182,969,000 (£149,156,000 resource, £30,022,000 capital and £3,791,000 ring fenced depreciation);

Increase of £103,000,000 for expenditure financed by the Scottish fossil fuel levy (Capital);

Increase of £4,600,000 for Autumn 2012 Statement Barnett consequentials (Capital);

Increase of £50,000,000 for the Forth Replacement Crossing Project Prepayments (Capital);

Transfer from the Department of Energy and Climate Change of £1,555,000 in respect of the Green Deal (Capital);

A reserve claim of £700,000 in respect of the Coastal Communities Fund (Resource);

An increase in the Student Loan Subsidy impairments of £192,000,000 (Ring Fenced); and

A transfer of £227,600,000 from resource DEL to capital DEL.