Scottish Government

Amount of Resources other than Accruing Resources in the Budget Bill

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 of central resources to fund Audit Scotland's remuneration costs

Miscellaneous transfers of £100,000 or less to total budget

Transfer from the Crown Office to fund costs of professional services

Transfer from Education Department for Third World Youth Congress

Transfer to Education Department for Social Work Inspection Agency

Transfer from Environment and Rural Affairs Department for Sea Fisheries work

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

Transfer from Finance and Central Services Department for Fresh Talent Relocation Advisory Service

Transfer from Health Department for E-care programme

Transfer from central resources to cover administration costs

Total

Less: Retained Income

Capital Receipts Applied

Net Total

Departmental Total

Total Limit on Retained Income

Total Capital Receipts Applied

Directly allocated administration costs*

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