- Asked by: Gavin Brown, MSP for Lothian, Scottish Conservative and Unionist Party
-
Date lodged: Thursday, 28 June 2012
-
Current Status:
Answered by John Swinney on 7 August 2012
To ask the Scottish Executive what percentage of the departmental expenditure limit (DEL) cash budget the provisional cash DEL underspend has represented in each of the last five years.
Answer
<>I refer the member to the answer to question S4W-08411 on 7 August 2012. All answers to written Parliamentary Questions are available on the Parliament’s website, the search facility for which can be found at
http://www.scottish.parliament.uk/webapp/wa.search.
- Asked by: Gavin Brown, MSP for Lothian, Scottish Conservative and Unionist Party
-
Date lodged: Thursday, 28 June 2012
-
Current Status:
Answered by John Swinney on 7 August 2012
To ask the Scottish Executive whether it will provide a breakdown of the cash departmental expenditure limit (DEL) underspend in 2011-12 for each portfolio, broken down by resource and capital.
Answer
The following table provides a breakdown of the provisional HM Treasury cash Departmental Expenditure Limit (DEL) underspend in 2011-12 for each portfolio, broken down by resource and capital.
Provisional HM Treasury DEL Cash Underspend by Portfolio Split by Capital/Resource: 2011-12
|
|
|
Resource
|
Capital
|
Total Fiscal DEL
|
|
£ Million
|
£ Million
|
£ Million
|
|
|
Finance, Employment and Sustainable Growth
|
-52
|
38
|
-14
|
|
Health, Wellbeing and Cities Strategy
|
-8
|
-1
|
-9
|
|
Education and Lifelong Learning
|
-17
|
-3
|
-20
|
|
Parliamentary Business and Government Strategy
|
-1
|
0
|
-1
|
|
Justice
|
-7
|
2
|
-5
|
|
Rural Affairs and the Environment
|
-40
|
-13
|
-53
|
|
Culture and External Affairs
|
-2
|
0
|
-2
|
|
Infrastructure and Capital Investment
|
7
|
-7
|
0
|
|
Administration
|
-2
|
1
|
-1
|
|
Crown Office and Procurator Fiscal
|
0
|
0
|
0
|
|
Local Government
|
-2
|
0
|
-2
|
|
Total Scottish Government
|
-124
|
17
|
-107
|
|
Food Standards Agency
|
0
|
0
|
0
|
|
Scottish Parliamentary Corporate Body
|
-2
|
0
|
-2
|
|
Audit Scotland
|
-1
|
0
|
-1
|
|
Total Scottish Block
|
-127
|
17
|
-110
|
|
Funding secured for Carry Forward to 2012-13
|
-44
|
-35
|
-79
|
|
Budget alignment transfer
|
22
|
-12
|
10
|
|
Year End DEL Underspend
|
-149
|
-30
|
-179
|
- Asked by: Gavin Brown, MSP for Lothian, Scottish Conservative and Unionist Party
-
Date lodged: Thursday, 28 June 2012
-
Current Status:
Answered by John Swinney on 7 August 2012
To ask the Scottish Executive whether it will provide an explanation for the cash departmental expenditure limit (DEL) underspend in 2011-12 for the Rural Affairs and the Environment portfolio.
Answer
<>I refer the member to the answer to question S4W-08317 on 7 August 2012. All answers to written Parliamentary Questions are available on the Parliament’s website, the search facility for which can be found at
http://www.scottish.parliament.uk/webapp/wa.search.
- Asked by: Gavin Brown, MSP for Lothian, Scottish Conservative and Unionist Party
-
Date lodged: Thursday, 28 June 2012
-
Current Status:
Answered by John Swinney on 7 August 2012
To ask the Scottish Executive whether the figure of £98 million for 2010-11, on page 2 of Provisional Outturn 2011-12 and Shovel-Ready Projects, includes both cash and non-cash DEL.
Answer
I can confirm that the figures for 2007-08 to 2010-11, on page 2 of the Provisional Outturn 2011-12 and Shovel-Ready Projects, include both cash and non-cash DEL.
- Asked by: Gavin Brown, MSP for Lothian, Scottish Conservative and Unionist Party
-
Date lodged: Thursday, 28 June 2012
-
Current Status:
Answered by John Swinney on 7 August 2012
To ask the Scottish Executive what the provisional cash departmental expenditure limit (DEL) underspend has been in each of the last five years.
Answer
<>I refer the member to the answer to question S4W-08411 on 7 August 2012. All answers to written Parliamentary Questions are available on the Parliament’s website, the search facility for which can be found at
http://www.scottish.parliament.uk/webapp/wa.search.
- Asked by: Gavin Brown, MSP for Lothian, Scottish Conservative and Unionist Party
-
Date lodged: Thursday, 28 June 2012
-
Current Status:
Answered by John Swinney on 7 August 2012
To ask the Scottish Executive whether it will provide an explanation for the cash departmental expenditure limit (DEL) underspend in 2011-12 for the Health, Wellbeing and Cities Strategy portfolio.
Answer
<>I refer the member to the question S4W-08317 on 7 August 2012. All answers to written Parliamentary Questions are available on the Parliament’s website, the search facility for which can be found at
http://www.scottish.parliament.uk/webapp/wa.search.
- Asked by: Gavin Brown, MSP for Lothian, Scottish Conservative and Unionist Party
-
Date lodged: Thursday, 28 June 2012
-
Current Status:
Answered by John Swinney on 7 August 2012
To ask the Scottish Executive whether it will provide an explanation for the cash departmental expenditure limit (DEL) underspend in 2011-12 for the Education and Lifelong Learning portfolio.
Answer
<>I refer the member to the answer to question S4W-08317 on 7 August 2012. All answers to written Parliamentary Questions are available on the Parliament’s website, the search facility for which can be found at
http://www.scottish.parliament.uk/webapp/wa.search.
- Asked by: Gavin Brown, MSP for Lothian, Scottish Conservative and Unionist Party
-
Date lodged: Thursday, 28 June 2012
-
Current Status:
Answered by John Swinney on 7 August 2012
To ask the Scottish Executive what its prediction was in (a) January, (b) February, (c) March and (d) April 2012 for the 2011-12 provisional cash departmental expenditure limit (DEL) underspend for (i) resource and (ii) capital.
Answer
<>I refer the member to the answer to question S4W-08426 on 7 August 2012. All answers to written Parliamentary Questions are available on the Parliament’s website, the search facility for which can be found at
http://www.scottish.parliament.uk/webapp/wa.search.
- Asked by: Gavin Brown, MSP for Lothian, Scottish Conservative and Unionist Party
-
Date lodged: Thursday, 28 June 2012
-
Current Status:
Answered by John Swinney on 7 August 2012
To ask the Scottish Executive what its prediction was in (a) October, (b) November and (c) December 2011 for the 2011-12 provisional cash departmental expenditure limit (DEL) underspend for (i) resource and (ii) capital.
Answer
The Scottish Government is engaged in the proactive management of the capital and resource departmental expenditure limits budgets throughout the financial year. Financial information at key points in the year is used to support decision making by ministers to ensure the best use of the resources available to the Scottish Government. This is conveyed to the Scottish Parliament’s Finance Committee through the Autumn and Spring Budget Revision processes.
- Asked by: Gavin Brown, MSP for Lothian, Scottish Conservative and Unionist Party
-
Date lodged: Thursday, 28 June 2012
-
Current Status:
Answered by John Swinney on 7 August 2012
To ask the Scottish Executive whether it will provide an explanation for the cash departmental expenditure limit (DEL) underspend in 2011-12 for the Justice portfolio.
Answer
<>I refer the member to the answer to question S4W-08317 on 7 August 2012. All answers to written Parliamentary Questions are available on the Parliament’s website, the search facility for which can be found at
http://www.scottish.parliament.uk/webapp/wa.search.