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Summary Tables
Table 1.3 Changes sought in Spring Revision
- Scottish Government Portfolios
| Resources other
than Accruing
Resources as
shown in Budget
Bill following
Autumn Revision | Change
Proposed | Revised
Budget |
|---|
£m | £m | £m |
|---|
Office of the First Minister | 254.3 | 2.8 | 257.1 |
|---|
Finance and Sustainable Growth | 11,580.7 | 181.5 | 11,762.2 |
|---|
Health and Wellbeing | 9,931.4 | 38.1 | 9,969.5 |
|---|
Education and Lifelong Learning | 3,217.9 | -23.3 | 3,194.6 |
|---|
Justice | 1,680.4 | -85.1 | 1,595.3 |
|---|
Rural Affairs and the Environment | 987.4 | 38.8 | 1,026.2 |
|---|
Administration | 252.9 | 9.6 | 262.5 |
|---|
Crown Office and Procurator Fiscal | 100.6 | 0.5 | 101.1 |
|---|
Scottish Government | 28,005.6 | 162.9 | 28,168.5 |
|---|
General Register Office for Scotland | 12.6 | 0.5 | 13.1 |
|---|
National Archives of Scotland | 12.8 | -1.0 | 11.8 |
|---|
Office of the Scottish Charity Regulator | 3.6 | -0.6 | 3.0 |
|---|
NHS and Teachers' Pensions | 2,647.9 | - | 2,647.9 |
|---|
Scottish Administration | 30,682.5 | 161.8 | 30,844.3 |
|---|
Direct-Funded Bodies |
|---|
Forestry Commission (Scotland) | 101.4 | -3.0 | 98.4 |
|---|
Food Standards Agency | 10.8 | -0.5 | 10.3 |
|---|
Scottish Parliamentary Corporate Body | 98.2 | -1.5 | 96.7 |
|---|
Audit Scotland | 9.7 | - | 9.7 |
|---|
Total | 30,902.6 | 156.8 | 31,059.4 |
|---|
Table 1.4 Summary of Changes by Type
Scottish Government Portfolios | Resources other
than Accruing
Resources as
shown in Budget
Bill following
Autumn Revision | Changes Proposed | Revised
Budget |
|---|
Additional
Funding | Income
Adjustment | Net
Whitehall
transfers | Transfers
to/ from
CUP | Net Transfers
in Scottish
Block |
|---|
£m | £m | £m | £m | £m | £m | £m |
|---|
Office of the First Minister | 254.3 | - | - | - | 7.6 | -4.8 | 257.1 |
|---|
Finance and Sustainable Growth | 11,580.7 | 14.7 | - | 0.5 | 76.1 | 90.2 | 11,762.2 |
|---|
Health and Wellbeing | 9,931.4 | - | -89.7 | 179.6 | - | -51.8 | 9,969.5 |
|---|
Education and Lifelong Learning | 3,217.9 | - | - | 3.9 | -42.5 | 15.3 | 3,194.6 |
|---|
Justice | 1,680.4 | - | - | - | -39.0 | -46.1 | 1,595.3 |
|---|
Rural Affairs & the Environment | 987.4 | - | - | 53.7 | - | -14.9 | 1,026.2 |
|---|
Administration | 252.9 | - | - | - | 2.1 | 7.5 | 262.5 |
|---|
Crown Office and Procurator Fiscal | 100.6 | | | | 1.2 | -0.7 | 101.1 |
|---|
Scottish Government | 28,005.6 | | | 148.0 | 5.5 | -5.3 | 28,168.5 |
|---|
General Register Office for Scotland | 12.6 | - | - | - | - | 0.5 | 13.1 |
|---|
National Archives of Scotland | 12.8 | - | - | - | -1.0 | - | 11.8 |
|---|
Office of the Scottish Charity Regulator | 3.6 | - | - | - | - | -0.6 | 3.0 |
|---|
NHS and Teachers' Pensions | 2,647.9 | - | - | - | - | - | 2,647.9 |
|---|
Scottish Administration | 30,682.5 | | | 148.0 | 4.5 | -5.4 | 30,844.3 |
|---|
Direct-Funded Bodies |
|---|
Forestry Commission (Scotland) | 101.4 | - | - | - | -3.0 | - | 98.4 |
|---|
Food Standards Agency | 10.8 | - | - | - | - | -0.5 | 10.3 |
|---|
Scottish Parliamentary Corporate Body | 98.2 | - | - | - | -1.5 | - | 96.7 |
|---|
Audit Scotland | 9.7 | - | - | - | - | - | 9.7 |
|---|
Total | 30,902.6 | 14.7 | -89.7 | 148.0 | 0.0 | -5.9 | 31,059.4 |
|---|
Table 1.5 Revised Budgets
The Consolidated Accounts of the Scottish Government for 2007-08 will report the annual outturn against the revised position as analysed over the following expenditure aggregates:
| Expenditure
Within
DEL
£m | Expenditure
Within
AME
£m | Expenditure
Outside
DEL/ AME
£m | Total
Budget
£m |
|---|
Scottish Government - Portfolios |
|---|
Office of the First Minister | 257.1 | - | - | 257.1 |
|---|
Finance and Sustainable Growth | 9,296.7 | 2,360.9 | 104.6 | 11,762.2 |
|---|
Health and Wellbeing | 11,596.2 | 97.4 | -1,724.1 | 9,969.5 |
|---|
Education and Lifelong Learning | 3,016.4 | 170.2 | 8.0 | 3,194.6 |
|---|
Justice | 1,580.6 | - | 14.7 | 1,595.3 |
|---|
Rural Affairs & the Environment | 596.1 | 430.0 | 0.1 | 1,026.2 |
|---|
Administration | 262.5 | - | - | 262.5 |
|---|
Crown Office | 101.1 | - | - | 101.1 |
|---|
Consolidated Accounts | 26,706.7 | 3,058.5 | -1,596.7 | 28,168.5 |
|---|
Table 1.6 Revised Overall Cash Authorisation (Total Funding Requirement)
| Following Autumn
Budget Revision | Change
Proposed | Revised Cash
authorisation |
|---|
£m | £m | £m |
|---|
Scottish Government - Core Portfolios | 26,620.5 | 213.7 | 26,834.2 |
|---|
Crown Office and Procurator Fiscal | 97.1 | 0.5 | 97.6 |
|---|
General Register Office for Scotland | 11.3 | 0.7 | 12.0 |
|---|
National Archives of Scotland | 11.6 | -1.0 | 10.6 |
|---|
Office of the Scottish Charity Regulator | 3.6 | -0.6 | 3.0 |
|---|
Scottish Teachers' and NHS Pensions | -104.4 | - | -104.4 |
|---|
Scottish Administration | 26,639.7 | 213.3 | 26,853.0 |
|---|
Forestry Commission (Scotland) | 77.6 | -1.4 | 76.2 |
|---|
Food Standards Agency | 10.7 | -0.5 | 10.2 |
|---|
Scottish Parliamentary Corporate Body | 82.9 | -1.5 | 81.4 |
|---|
Audit Scotland | 9.0 | - | 9.0 |
|---|
Total Cash Authorisation | 26,819.9 | 209.9 | 27,029.8 |
|---|
Table 1.7 Reconciliation of Revised Budget to Cash Authorisation
| Revised
Budget | Adjustments for Non
Cash Items | Cash
Authorisation |
|---|
Capital Charges | Other |
|---|
£m | £m | £m | £m |
|---|
Scottish Government - Core Departments | 28,067.4 | -1,162.6 | -70.0 | 26,834.8 |
|---|
Crown Office and Procurator Fiscal | 101.1 | -3.8 | 0.3 | 97.6 |
|---|
General Register Office for Scotland | 13.1 | -1.1 | - | 12.0 |
|---|
National Archives of Scotland | 11.8 | -1.2 | - | 10.6 |
|---|
Office of the Scottish Charity Regulator | 3.0 | - | - | 3.0 |
|---|
Scottish Teachers' and NHS Pensions | 2,647.9 | - | -2,752.3 | -104.4 |
|---|
Scottish Administration | 30,844.3 | -1,168.7 | -2,822.0 | 26,853.6 |
|---|
Forestry Commission (Scotland) | 98.4 | -22.2 | - | 76.2 |
|---|
Food Standards Agency | 10.3 | -0.1 | - | 10.2 |
|---|
Scottish Parliamentary Corporate Body | 96.7 | -25.3 | 10.0 | 81.4 |
|---|
Audit Scotland | 9.7 | -0.7 | - | 9.0 |
|---|
Total Cash Authorisation | 31,059.4 | -1,217.0 | -2,812.0 | 27,030.4 |
|---|
Sources of Funding for Scottish Administration
Cash Grants from the Consolidated Fund (includes EU funds) | 25,170.7 |
|---|
Non Domestic Rate Income | 1,859.7 |
|---|
Table 1.8 Capital Spending and Net Investment
| Direct
Capital | NDPB
Capital | Capital
Grants to
Local
Authorities | Capital
Grants to
Private
Sector | PPP1 |
|---|
£m | £m | £m | £m | £m |
|---|
Accounts Definition |
|---|
Capital DEL |
|---|
Office of the First Minister | 6.9 | 23.4 | - | 2.4 | - |
|---|
Finance and Sustainable Growth | 407.9 | 46.1 | 528.4 | 820.8 | 184.0 |
|---|
Education and Lifelong Learning | 171.7 | 5.2 | 177.1 | 288.7 | 59.0 |
|---|
Health and Wellbeing | 407.5 | 13.1 | 117.2 | 558.9 | 119.0 |
|---|
Justice | 83.8 | 1.0 | 55.8 | - | 14.0 |
|---|
Rural Affairs and the Environment | 15.1 | 22.8 | 65.5 | 35.6 | 121.0 |
|---|
Total Programme | 1,092.9 | 111.6 | 944.0 | 1,706.4 | 497.0 |
|---|
Administration | 11.0 | - | - | - | 3.0 |
|---|
Crown Office and Procurator Fiscal | 5.9 | - | - | - | - |
|---|
Total Scottish Government (Consolidated) | 1,109.8 | 111.6 | 944.0 | 1,706.4 | 500.0 |
|---|
Scottish Teachers' and NHS Pension Schemes | - | - | - | - | - |
|---|
General Register Office for Scotland | 3.1 | - | - | - | - |
|---|
National Archives of Scotland | 3.9 | - | - | - | - |
|---|
Office of the Scottish Charity Regulator | 0.2 | - | - | - | - |
|---|
Total Scottish Administration | 1,117.0 | 111.6 | 944.0 | 1,706.4 | 500.0 |
|---|
Direct Funded Bodies |
|---|
Forestry Commission (Scotland) | 5.7 | - | - | - | - |
|---|
Food Standards Agency | 0.1 | - | - | - | - |
|---|
Scottish Parliament Corporate Body | 1.6 | - | - | - | - |
|---|
Audit Scotland | 1.6 | - | - | - | - |
|---|
Total Scottish Estimates | 1,126.0 | 111.6 | 944.0 | 1,706.4 | 500.0 |
|---|
1. Estimated payments under PPP contracts (F& SG figure comprises PPP projects undertaken by Local Authorities in the Level Playing field Support funding round and so includes waste management and some schools PPP projects)
2. Approximately £170m of the ETLL direct capital scores in AME
3. Approximately £305m of FCSD capital grants to local authorities is Local Authority Supported Borrowing
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