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

Net Whitehall Transfers

Transfer to/from CUP

Net Transfers within Scottish Block

Revised Budget

DEL:

Administration

Total DEL

AME:

Total AME

Other Expenditure Outside DEL:

Total Other Expenditure Outside DEL

Total Departmental Budget

Administration

Take up from Centrally Unallocated Provision

Increase in expenditure as a result of increased Retained Income

Transfer to capital budget as a result of reclassification of expenditure

Transfer from Environment and Rural Affairs Department to fund the CAP Reform IT system

Miscellaneous transfers (under £100k) from programme budgets

Transfer to Communities Scotland to fund capital expenditure

Transfer to Historic Scotland to fund capital expenditure

Transfer to Scottish Public Pensions Agency to fund capital expenditure

Transfer to Scottish Awards Agency for Scotland to fund capital expenditure

Transfer to Justice Programme (Scottish Courts) to fund capital expenditure

Transfer from Finance and Central Services Department to fund relocation costs for the Central Inquiry Unit

Transfer from Education Department to progress the implementation of A Curriculum for Excellence

Transfer from Justice Department to fund research and policy support for strategy on anti-social behaviour

Transfer from Finance and Central Services Department for managing and expanding eProcurement Scotland services

Transfer from Finance and Central Services Department to promote modern and efficient government and co-ordinate activity on public service reform

Total

Less: Retained Income

Capital Receipts Applied

Net Total

Departmental Total

Gross Expenditure

Less: Retained Income

Capital Receipts Applied

Budget

of which:

Scottish Executive Staff Costs

Accommodation

Other Office Overheads (includes ICT projects and minor non-pay item e.g. travel, transport, stationery, hospitality, etc.)

Training

Costs of the Investigation into Holyrood

Office of Queen's Printer for Scotland

Capital Charges

Capital ICT Projects

Other Capital Projects