Summary Tables
Table 1.4 Changes sought in Autumn Revision
Scottish Executive Departments | Resources other than Accruing Resources as shown in Budget Bill | Change Proposed | Revised Budget |
|---|
| £m | £m | £m |
|---|
Environment and Rural Affairs | 1,420.6 | -695.5 | 725.1 |
|---|
Development | 1,279.7 | 174.8 | 1,454.5 |
|---|
Education | 1,060.4 | -47.8 | 1,012.6 |
|---|
Enterprise, Transport and Lifelong Learning | 5,156.6 | 45.1 | 5,201.7 |
|---|
Finance and Central Services | 7,718.0 | 1.4 | 7,719.4 |
|---|
Health | 8,107.4 | -21.3 | 8,086.1 |
|---|
Justice | 1,590.7 | -27.8 | 1,562.9 |
|---|
Administration | 241.4 | 8.8 | 250.2 |
|---|
Crown Office and Procurator Fiscal | 99.3 | 2.0 | 101.3 |
|---|
Scottish Executive | 26,674.1 | -560.3 | 26,113.8 |
|---|
General Register Office for Scotland | 10.8 | 0.1 | 10.9 |
|---|
National Archives of Scotland | 8.7 | - | 8.7 |
|---|
Office of the Scottish Charity Regulator | 3.6 | - | 3.6 |
|---|
NHS and Teachers' Pensions | 1,864.9 | - | 1,864.9 |
|---|
Scottish Administration | 28,562.1 | -560.2 | 28,001.9 |
|---|
Direct-Funded Bodies |
|---|
Forestry Commission (Scotland) | 86.4 | 10.4 | 96.8 |
|---|
Food Standards Agency | 10.3 | 0.2 | 10.5 |
|---|
Scottish Parliamentary Corporate Body | 95.4 | - | 95.4 |
|---|
Audit Scotland | 6.9 | 3.3 | 10.2 |
|---|
Total | 28,761.1 | -546.3 | 28,214.8 |
|---|
Table 1.5 Summary of Changes by Type
£m
Scottish Executive Departments | Resources other than Accruing Resources as shown in Budget Bill | Changes Proposed | Revised Budget |
|---|
HMT reclassification changes | Additional Funding | Net Whitehall transfers | Transfers to/ from CUP | Net Transfers in Scottish Block |
|---|
Environment and Rural Affairs | 1,420.6 | -517.9 | 6.2 | 1.2 | -159.9 | -25.1 | 725.1 |
|---|
Development | 1,279.7 | - | 90.8 | 56.0 | 50.0 | -21.9 | 1,454.5 |
|---|
Education | 1,060.4 | - | 21.0 | - | -2.4 | -66.5 | 1,012.6 |
|---|
Enterprise, Transport and Lifelong Learning | 5,156.6 | -170.3 | 30.0 | 26.5 | 40.4 | 118.5 | 5,201.7 |
|---|
Finance and Central Services | 7,718.0 | - | - | - | - | 1.4 | 7,719.4 |
|---|
Health | 8,107.4 | - | - | - | - | -21.3 | 8,086.1 |
|---|
Justice | 1,590.7 | - | - | - | - | -27.8 | 1,562.9 |
|---|
Administration | 241.4 | - | - | - | -0.8 | 9.6 | 250.2 |
|---|
Crown Office and Procurator Fiscal | 99.3 | - | 1.6 | - | - | 0.4 | 101.3 |
|---|
Scottish Executive | 26,674.1 | -688.2 | 143.4 | 57.2 | -73.1 | -11.8 | 26,113.8 |
|---|
General Register Office for Scotland | 10.8 | - | 0.5 | - | -0.6 | 0.2 | 10.9 |
|---|
National Archives of Scotland | 8.7 | - | - | - | - | - | 8.7 |
|---|
Office of the Scottish Charity Regulator | 3.6 | - | - | - | - | - | 3.6 |
|---|
NHS and Teachers' Pensions | 1,864.9 | - | - | - | - | - | 1,864.9 |
|---|
Scottish Administration | 28,562.1 | -688.2 | 143.9 | 57.2 | -73.7 | -11.6 | 28,001.9 |
|---|
Direct-Funded Bodies |
|---|
Forestry Commission (Scotland) | 86.4 | -6.1 | - | 0.4 | - | 16.1 | 96.8 |
|---|
Food Standards Agency | 10.3 | - | - | - | 0.5 | -0.3 | 10.5 |
|---|
Scottish Parliamentary Corporate Body | 95.4 | - | - | - | - | - | 95.4 |
|---|
Audit Scotland | 6.9 | - | - | - | 3.3 | - | 10.2 |
|---|
Total | 28,761.1 | -694.3 | 150.1 | 84.1 | -69.9 | -17.2 | 28,214.8 |
|---|
Table 1.6 Revised Budgets
The Consolidated Accounts of the Scottish Executive for 2006-07 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 Executive - Departments |
|---|
Environment and Rural Affairs | 656.0 | - | 69.1 | 725.1 |
|---|
Development | 1,391.0 | 8.4 | 55.1 | 1,454.5 |
|---|
Education | 1,012.6 | - | - | 1,012.6 |
|---|
Enterprise, Transport & Lifelong Learning | 4,507.1 | 681.4 | 13.2 | 5,201.7 |
|---|
Finance & Central Services | 5,835.6 | 1,883.8 | - | 7,719.4 |
|---|
Health | 9,491.7 | - | -1,405.6 | 8,086.1 |
|---|
Justice | 1,548.2 | - | 14.7 | 1,562.9 |
|---|
Administration | 250.2 | - | - | 250.2 |
|---|
Crown Office | 101.3 | - | - | 101.3 |
|---|
Consolidated Accounts | 24,793.7 | 2,573.6 | -1,253.5 | 26,113.8 |
|---|
Table 1.7 Revised Overall Cash Authorisation (Total Funding Requirement)
| Following Budget (Scotland) Act | Change Proposed | Revised Cash authorisation |
|---|
£m | £m | £m |
|---|
Scottish Executive - Core Departments | 25,546.0 | -745.4 | 24,800.6 |
|---|
Crown Office and Procurator Fiscal | 96.0 | 2.0 | 98.0 |
|---|
General Register Office for Scotland | 9.5 | 0.1 | 9.6 |
|---|
National Archives of Scotland | 7.5 | -0.1 | 7.4 |
|---|
Office of the Scottish Charity Regulator | 3.6 | - | 3.6 |
|---|
Scottish Teachers' and NHS Pensions | -199.2 | - | -199.2 |
|---|
Scottish Administration | 25,463.4 | -743.4 | 24,720.0 |
|---|
Forestry Commission (Scotland) | 68.3 | 10.4 | 78.7 |
|---|
Food Standards Agency | 10.2 | 0.2 | 10.4 |
|---|
Scottish Parliamentary Corporate Body | 69.0 | 25.0 | 94.0 |
|---|
Audit Scotland | 6.6 | 3.3 | 9.9 |
|---|
Total Cash Authorisation | 25,617.5 | -704.5 | 24,913.0 |
|---|
Table 1.8 Reconciliation of Revised Budget to Cash Authorisation
| Revised Budget | Adjustments for Non Cash Items | Cash Authorisation |
|---|
Capital Charges | Other |
|---|
£m | £m | £m | £m |
|---|
Scottish Executive - Core Departments | 26,012.5 | -1,141.9 | -70.0 | 24,800.6 |
|---|
Crown Office and Procurator Fiscal | 101.3 | -3.7 | 0.4 | 98.0 |
|---|
General Register Office for Scotland | 10.9 | -1.3 | - | 9.6 |
|---|
National Archives of Scotland | 8.7 | -1.3 | - | 7.4 |
|---|
Office of the Scottish Charity Regulator | 3.6 | - | - | 3.6 |
|---|
Scottish Teachers' and NHS Pensions | 1,864.9 | - | -2,064.1 | -199.2 |
|---|
Scottish Administration | 28,001.9 | -1,148.2 | -2,133.7 | 24,720.0 |
|---|
Forestry Commission (Scotland) | 96.8 | -18.1 | - | 78.7 |
|---|
Food Standards Agency | 10.5 | -0.1 | - | 10.4 |
|---|
Scottish Parliamentary Corporate Body | 95.4 | -26.4 | 25.0 | 94.0 |
|---|
Audit Scotland | 10.2 | -0.3 | - | 9.9 |
|---|
Total Cash Authorisation | 28,214.8 | -1,193.1 | -2,108.7 | 24,913.0 |
|---|
Sources of Funding for Scottish Administration
Cash Grants from the Consolidated Fund (includes EU funds) | 23,029.2 |
Non Domestic Rate Income | 1,883.8 |
Table 1.9 Capital Spending and Net Investment
| Direct Capital | NDPB Capital | Capital Grants to Local Authorities | Capital Grants to Private Sector | PPP 1 |
|---|
£m | £m | £m | £m | £m |
|---|
Accounts Definition | | | | |
|---|
Capital DEL | |
|---|
Environment and Rural Affairs | 92.1 | 24.3 | 58.4 | 50.9 | 118.0 |
|---|
Development | 9.8 | 0.0 | 272.1 | 318.4 | 0.0 |
|---|
Education | 1.3 | 23.8 | 102.6 | 1.8 | 15.0 |
|---|
Enterprise, Transport & Lifelong Learning 2 | 320.2 | 48.0 | 181.4 | 713.2 | 40.0 |
|---|
Finance and Central Services 3 | 5.0 | 0.0 | 352.0 | 0.0 | 140.0 |
|---|
Health | 457.4 | 0.0 | 0.0 | 0.0 | 112.0 |
|---|
Justice | 150.0 | 1.0 | 56.2 | 0.0 | 14.0 |
|---|
Total Programme | 1,035.8 | 97.1 | 1,022.7 | 1,084.3 | 439.0 |
|---|
Administration | 8.5 | 0.0 | 0.0 | 0.0 | 2.0 |
|---|
Total Scottish Executive (Core) | 1,044.3 | 97.1 | 1,022.7 | 1,084.3 | 441.0 |
|---|
Crown Office and Procurator Fiscal | 8.6 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Total Scottish Executive (Consolidated) | 1,052.9 | 97.1 | 1,022.7 | 1,084.3 | 441.0 |
|---|
Scottish Teachers' and NHS Pension Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
General Register Office for Scotland | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
National Archives of Scotland | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Total Scottish Administration | 1,055.8 | 97.1 | 1,022.7 | 1,084.3 | 441.0 |
|---|
Direct Funded Bodies |
|---|
Forestry Commission (Scotland) | 11.3 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Food Standards Agency | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Scottish Parliament Corporate Body | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Audit Scotland | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Total Scottish Estimates | 1,072.2 | 97.1 | 1,022.7 | 1,084.3 | 441.0 |
|---|
1. Estimated payments under PPP contracts ( FCSD figures comprise PPP projects undertaken by Local Authorities and so include waste management and schools PPP projects)
2. Approximately £168m of the ETLL direct capital scores in AME
3. Approximately £297m of FCSD capital grants to local authorities is Local Authority Supported Borrowing