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Supplementary Estimates 2011-12

Volume 540: debated on Wednesday 8 February 2012

Subject to parliamentary approval of the necessary supplementary estimate the Scotland DEL will be increased by £361,773,000 from £27,987,779,000 to £28,349,552,000. Within the total DEL change, the impact on resources and capital is set out in the following table:

£’000

Change

New DEL

Fiscal RDEL

114,616,000

24,955,969,000

Ring-fenced Depreciation within RDEL

9,500,000

544,257,000

Ring-fenced Student Loans within RDEL

16,109,000

87,487,000

Capital DEL

221,548,000

2,761,839,000

Resource DEL + Capital DEL

361,773,000

28,349,552,000

Less Depreciation

9,500,000

544,257,000

Total DEL

352,273,000

27,805,295,000

The increase in the Scotland DEL takes account of the following adjustments to the Scottish Government provision:

A DEL carry forward of £130,000,000 (£30,000,000 resource and £100,000,000 capital);

Barnett consequentials of £90,194,000 (£69,206,000 resource and £20,988,000 capital);

Increase of £15,970,000 (£15,410,000 resource and £560,000 capital) in lieu of Barnett consequentials in settlement of the Olympics dispute;

£50,000,000 towards the upgrading of the ScotRail sleeper services;

A pre-payment transfer for the Forth replacement crossing of £50,000,000;

An increase in the student loans subsidy of £16,109,000; and

Additional depreciation of £9,500 for Highlands & Islands Airports Limited following

its change from a public corporation to a central Government body.