The Scottish Government

Amount of Resources other than Accruing Resources in the Autumn Budget Revision

Changes Proposed

of which:

Additional Funding

Take Up of EYF

Transfers to/from CUP

Net Whitehall Transfers

Net Transfers within Scottish Block

Revised Budget

DEL:

Scottish Public Pensions Agency

Local Government

Committees, Commissions and Other

Total DEL

AME:

Local Government

Total AME

Other Expenditure Outside DEL:

Total Other Expenditure Outside DEL

Total Departmental Budget

Scottish Public Pensions Agency

Transfer from Administration Budget for IT equipment

Decrease in expenditure following reduction of income

Total

Less: Retained Income

Capital Receipts Applied

Net Total

Local Government

Drawdown of EYF for RSG and Bellwin Scheme

Transfer from the Central Reserve for RSG

Drawdown from CUP for Loan Charge/Level Playing Field Support, G8 Funding and the Cities Growth Fund

Transfers from Education to RSG for PPP support for East Lothian Council, Aberdeenshire Council and East Renfrewshire Council

Transfer from the Food Standards Agency to RSG for Animal Feedstuff Regulations

Transfer from the Efficient Government Fund to RSG for EGF allocation to Glasgow Council

Transfer from the Modernising Government Fund to RSG for MGF allocations to various councils

Transfer from Justice Department to RSG for Anti Social Behaviour

Transfer from Health Department to RSG for smoke-free legislation enforcement

Total

Less: Retained Income

Capital Receipts Applied

Net Total

Committees, Commissions and Other

Drawdown of EYF for Efficient Government Fund running costs and protecting public service workers costs

Drawdown of CUP provision for Efficient Government Fund, Improvement Service, Modernising Government Fund, protecting public sector workers costs, small unit relocation costs and the Standards Commission

Transfer to RSG from MGF for Glasgow Council

Transfers from Health Department to Data Sharing and Standards following a change in Departmental responsibilities

Transfers from Education Department to Data Sharing and Standards following a change in Departmental responsibilities and research costs

Transfer to Health Department from Data Sharing and Standards in relation to MGF Funding

Transfer to RSG from the Efficent Government Fund in relation to funding allocation to Glasgow Council

Transfers to the Administration Budget for e-procurement and purchase to pay EGF funding EGF allocations, Efficient Government running costs, small unit relocation costs, procurement costs

Transfer to GRO for small unti relocation costs

Transfers to Environment for small unit relocation funding and conference costs

Transfers to Enterprise and Lifelong Learning for conference costs and Efficient Government Fund allocation for Scottish Enterprise

Miscellaneous transfers

Total

Less: Retained Income

Capital Receipts Applied

Net Total

Departmental Total

Gross Expenditure

Less: Retained Income

Capital Receipts Applied

Budget

of which:

Agency Administration

Less: Income from services

Gross Expenditure

Less: Retained Income

Capital Receipts Applied

Budget

of which:

Revenue Support Grant

Non Domestic Rates

Bellwin Scheme

Incentives Fund

Cities Growth Fund

Gross Expenditure

Less: Retained Income

Capital Receipts Applied

Budget

of which:

Local Government Boundary Commission

Modernising Government Fund

Efficient Government Fund

Miscellaneous Committees & Commissions

International Relations

Standards Commission

Office of Chief Statistician

Advertising Budget

Improvement Service

Crown Office and Procurator Fiscal Service Inspectorate

Digital Inclusion

Data Sharing and Standards

Marketing Development

Marketing Development Receipts