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Supplementary Estimate (2012-13)

Volume 558: debated on Wednesday 13 February 2013

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.