{"value":{"id":178392,"memberId":1442,"member":null,"memberRole":"Secretary of State for Scotland","uin":"HCWS260","dateMade":"2015-02-09T00:00:00","answeringBodyId":2,"answeringBodyName":"Scotland Office","title":"Supplementary Estimate 2014-15","text":"

Subject to Parliamentary approval of the necessary Supplementary Estimate the Scottish Government’s DEL net of depreciation and impairments will be increased by £598,482,000 from £28,708,902,000 to £29,307,384,000. Within the total DEL change, the impact on resources and capital is set out in the following table

£’000

Changes

Revised DEL

Resource DEL (RDEL)

94,551

26,723,200

of which:

RDEL excluding depreciation

2,351

25,810,715

depreciation ring-fenced in RDEL

92,200

730,937

student loans ring-fenced in RDEL

0

181,548

Capital DEL

596,131

3,498,539


The increase in the Scotland DEL takes account of the following adjustments to the Scottish Government provision amounting to increases of £690,682,000:

· Increase of Barnett Consequentials - Council Tax Freeze Grant of £32,538,000 (Resource DEL) ;

· Increase of £2,324,000 for Autumn 2014 Statement Barnett consequentials (Resource DEL);

· Budget Exchange transfers of £142,243,000 (Resource DEL), £42,200,000 (Resource DEL depreciation) and £34,805,000 (Capital DEL);

· Transfer from the Department for Culture Media and Sport Energy and Climate Change of £70,830,000 in respect of Urban Broadband (Capital DEL);

· Transfer from the Department of Energy and Climate Change of £15,101,000 in respect of the Energy Agreement (Capital DEL);

· Transfer from the Department of Energy and Climate Change of £2,495,000 in respect of Energy efficiency (Capital DEL);

· Transfer from the Department for Transport of £1,121,000 for Dundee-London Public Service Obligation (Resource DEL);

· Transfer from the Department for Work and Pensions of £1,568,000 for Fit for Work (Resource DEL);

· Transfer from the Department for Work and Pensions of £600,000 for Single Fraud Investigation Service (Resource DEL);

· A transfer for Cash Management Rebate of £379,000 (Resource DEL);

· A transfer for the Coastal Communities Fund of £4,083,000 (Resource DEL);

· A transfer of Non-cash costs for the Higher & Further Education Sector of £50,000,000 (Resource DEL depreciation);

· A transfer for the Queensferry Crossing: re-payment of Prepayment (Stage 2) of £24,000,000 (Capital DEL);

· A transfer for the RDEL adjustment: VAT on Legal Services of £184,000 (Resource DEL);

· A reserve claim of £847,000 in respect of the G8 Policing Costs (Resource DEL);

· A reserve claim of £832,000 in respect of the Blue Lights Charities (Resource DEL);

· A reserve claim of £5,000,000 in respect of the Glasgow School of Art (Resource DEL);

· A reserve claim of £2,900,000 in respect of the Utilisation of Scottish Cultural Collections (Capital DEL);

· A reserve claim of £300,000,000 in respect of the Private Finance Deals coming on Balance Sheet (Capital DEL);

· A switch of £189,000,000 from resource DEL to capital DEL (Resource DEL);

· A switch of £189,000,000 from resource DEL (Capital DEL);

· A transfer of £5,000,000 for the Shetland Isles (Capital DEL).

The overall effect of these changes is to increase the grant to the Scottish Consolidated Fund by £201,031,000.

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