Wednesday 12th February 2014
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(10 years, 3 months ago)
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The Secretary of State for Scotland (Mr Alistair Carmichael)
Subject to parliamentary approval of the necessary supplementary estimate the Scottish Government’s DEL net of depreciation and impairments will be increased by £218,114,000 from £28,304,169,000 to £28,522,283,000. Within the total DEL change, the impact on resources and capital is set out in the following table:
£'000 Change New DEL | Fiscal RDEL -63,888 25,608,103 | Ring-fenced Depreciation within |
|---|---|---|
Fiscal RDEL | -63,888 | 25,608,103 |
Ring-fenced depreciation within RDEL | 3,615 | 640,882 |
Ring-fenced student loans within RDEL | 50,741 | 184,687 |
Capital DEL | 282,002 | 2,914,180 |
Resource DEL + Capital DEL | 272,470 | 29,347,852 |
Les depreciation and impairments | -54,356 | -825,569 |
Total DEL | 218,114 | 28,522,283 |
The increase in the Scotland DEL takes account of the following adjustments to the Scottish Government provision amounting to increases of £272,470,000:
Devolved Administration Budget Exchange carry forward of £186.$28,000 (£150,581,000) resource, £30,391,000 capital and £5,356,000 ring fenced depreciation);
Increase of £993,000 for Autumn 2013 Statement Bamett consequentials (Capital)];
Transfer from the Department for Culture Media and Sport Energy and Climate Change of £300,000 in respect of the Edinburgh Pilot Project (Capital);
Transfer from the Department for Culture Media and Sport Energy and Climate Change of £7,350,000 in respect of Urban Broadband (Capital);
Transfer from the Department of Energy and Climate Change of £13,961,000 in respect of the Green Deal (Capital);
Transfer from the Ministry of Justice of £29,000 for Administrative Justice Tribunal Council (Resource);
A reserve claim of £2,409,000 in respect of the G8 Policing Costs (Resource);
A reserve claim of £2,100,000 in respect of the Coastal Communities Fund (Resource);
A reserve claim of £10,000,000 in respect of the Utilisation of Scottish Cultural Collections revenue (Non Cash Capital);
An increase in the Student Loan Subsidy impairments of £49,000,000 (Ring Fenced); and
A switch of £220,000,000 from resource DEL to capital DEL.
The overall effect of these changes is to increase the grant to the Scottish Consolidated Fund by £122,525,000.