Summary Tables
Table 1.4 The Components of the Scottish Budget 2007-08
| Expenditure Within DEL | Expenditure Within AME | Expenditure Outside DEL/ AME | Total Budget |
|---|
£m | £m | £m | £m |
|---|
Scottish Executive - Departments |
|---|
Environment and Rural Affairs | 848.1 | 0.0 | 90.0 | 938.1 |
|---|
Development | 1,316.1 | 7.5 | 0.0 | 1,323.6 |
|---|
Education | 1,094.3 | 0.0 | 0.0 | 1,094.3 |
|---|
Enterprise, Transport & Lifelong Learning | 4,510.0 | 730.5 | 13.2 | 5,253.7 |
|---|
Finance & Central Services | 6,201.2 | 0.0 | 1,859.7 | 8,060.9 |
|---|
Health | 10,253.8 | 0.0 | -1,405.5 | 8,848.3 |
|---|
Justice | 1,657.2 | 0.0 | 14.7 | 1,671.9 |
|---|
Total Programme | 25,880.7 | 738.0 | 572.1 | 27,190.8 |
|---|
Administration | 251.6 | 0.0 | 0.0 | 251.6 |
|---|
Total Scottish Executive (Core) | 26,132.3 | 738.0 | 572.1 | 27,442.4 |
|---|
Crown Office and Procurator Fiscal | 100.6 | 0.0 | 0.0 | 100.6 |
|---|
Total Scottish Executive (Consolidated) | 26,232.9 | 738.0 | 572.1 | 27,543.0 |
|---|
General Register Office for Scotland | 10.3 | 0.0 | 0.0 | 10.3 |
|---|
National Archives of Scotland | 10.1 | 0.0 | 0.0 | 10.1 |
|---|
Office of the Scottish Charity Regulator | 3.6 | 0.0 | 0.0 | 3.6 |
|---|
Scottish Teachers' and NHS Pension Schemes | 0.0 | 2,006.6 | 0.0 | 2,006.6 |
|---|
Total Scottish Administration | 26,256.9 | 2,744.6 | 572.1 | 29,573.6 |
|---|
Direct Funded Bodies |
|---|
Forestry Commission (Scotland) | 84.4 | 0.0 | 0.0 | 84.4 |
|---|
Food Standards Agency | 10.8 | 0.0 | 0.0 | 10.8 |
|---|
Scottish Parliament Corporate Body | 98.2 | 0.0 | 0.0 | 98.2 |
|---|
Audit Scotland | 7.1 | 0.0 | 0.0 | 7.1 |
|---|
Total Scottish Budget | 26,457.4 | 2,744.6 | 572.1 | 29,774.1 |
|---|
Table 1.5 Revised Overall Cash Authorisation (Total Funding Requirement)
| Budget | Adjustments | Cash Authorisation |
|---|
Capital Charges | Other |
|---|
£m | £m | £m | £m |
|---|
Scottish Executive - Core Departments | 27,442.4 | -1,206.0 | -95.0 | 26,141.4 |
|---|
Crown Office and Procurator Fiscal | 100.6 | -3.8 | 0.3 | 97.1 |
|---|
Scottish Teachers' and NHS Pension Schemes | 2,006.6 | 0.0 | -2,121.5 | -114.9 |
|---|
Office of the Scottish Charity Regulator | 3.6 | 0.0 | 0.0 | 3.6 |
|---|
General Register Office for Scotland | 10.3 | -1.3 | 0.0 | 9.0 |
|---|
National Archives of Scotland | 10.1 | -1.2 | 0.0 | 8.9 |
|---|
Scottish Administration | 29,573.6 | -1,212.3 | -2,216.2 | 26,145.1 |
|---|
Forestry Commission (Scotland) | 84.4 | -18.1 | 0.0 | 66.3 |
|---|
Food Standards Agency | 10.8 | -0.1 | 0.0 | 10.7 |
|---|
Scottish Parliament Corporate Body | 98.2 | -25.3 | 10.0 | 82.9 |
|---|
Audit Scotland | 7.1 | -0.7 | 0.2 | 6.6 |
|---|
Total | 29,774.1 | -1,256.5 | -2,206.0 | 26,311.6 |
|---|
Sources of Funding for Scottish Administration: |
|---|
Cash grant from the Scottish Consolidated Fund (includes EU funds) | 24,285.4 |
|---|
Non Domestic Rate Income | 1,859.7 |
|---|
| 26,145.1 |
Table 1.6 Budget position for Consolidated Accounts
The Consolidated Accounts of the Scottish Executive for 2007-08 will report the annual outturn against the position as analysed over the following expenditure aggregates:
| Expenditure Within DEL | Expenditure Within AME | Expenditure Outside DEL/ AME | Total Budget |
|---|
£m | £m | £m | £m |
|---|
Scottish Executive - Departments |
|---|
Environment and Rural Affairs | 848.1 | 0.0 | 90.0 | 938.1 |
|---|
Development | 1,316.1 | 7.5 | 0.0 | 1,323.6 |
|---|
Education | 1,094.3 | 0.0 | 0.0 | 1,094.3 |
|---|
Enterprise, Transport & Lifelong Learning | 4,510.0 | 730.5 | 13.2 | 5,253.7 |
|---|
Finance & Central Services | 6,201.2 | 0.0 | 1,859.7 | 8,060.9 |
|---|
Health | 10,253.8 | 0.0 | -1,405.5 | 8,848.3 |
|---|
Justice | 1,657.2 | 0.0 | 14.7 | 1,671.9 |
|---|
Administration | 251.6 | 0.0 | 0.0 | 251.6 |
|---|
Crown Office & Procurator Fiscal | 100.6 | 0.0 | 0.0 | 100.6 |
|---|
Consolidated Accounts | 26,232.9 | 738.0 | 572.1 | 27,543.0 |
|---|
Table 1.7 Budget position for other bodies not included in the consolidated accounts
The details of expenditure for the bodies shown in the table below are included in their own individual accounts.
| Expenditure Within DEL | Expenditure Within AME | Expenditure Outside DEL/ AME | Total Budget |
|---|
£m | £m | £m | £m |
|---|
Scottish Teachers and NHS Pension Schemes | 0.0 | 2,006.6 | 0.0 | 2,006.6 |
|---|
Office of the Scottish Charity Regulator | 3.6 | 0.0 | 0.0 | 3.6 |
|---|
General Register Office for Scotland | 10.3 | 0.0 | 0.0 | 10.3 |
|---|
National Archives for Scotland | 10.1 | 0.0 | 0.0 | 10.1 |
|---|
Forestry Commission (Scotland) | 84.4 | 0.0 | 0.0 | 84.4 |
|---|
Food Standards Agency | 10.8 | 0.0 | 0.0 | 10.8 |
|---|
Scottish Parliament Corporate Body | 98.2 | 0.0 | 0.0 | 98.2 |
|---|
Audit Scotland | 7.1 | 0.0 | 0.0 | 7.1 |
|---|
Total | 224.5 | 2,006.0 | 0.0 | 2,231.1 |
|---|
Table 1.8 Reconciliation between Draft Budget 2007-08 and Budget Bill 2007-08
Draft Budget
Budget by Portfolio | Draft Budget | Restated in departmental format | Restated Budget | NDPB non cash | Other changes | Budget Bill | Budget Bill
Budget by Department |
|---|
£m | £m | £m | £m | £m | £m | £m |
|---|
Environment and Rural Development | 915.0 | -83.3 | | 831.7 | -7.5 | 113.9 | 938.1 | Environment and Rural Affairs |
|---|
Communities | 1,327.9 | -3.6 | | 1,324.3 | | -0.7 | 1,323.6 | Development |
|---|
Education and Young People | 641.9 | | 531.3 | 1,173.2 | -19.2 | -59.7 | 1,094.3 | Education |
|---|
Tourism, Culture and Sport | 310.9 | -310.9 | | 0.0 | | | | |
|---|
Enterprise and Lifelong Learning | 2,950.6 | | 2,335.3 | 5,285.9 | -34.6 | 2.4 | 5,253.7 | Enterprise, Transport & Lifelong Learning |
|---|
Transport | 2,335.3 | -2,335.3 | | 0.0 | | | | |
|---|
Finance and Public Service Reform | 10,942.9 | -3,131.7 | | 7,811.2 | | 249.7 | 8,060.9 | Finance and Central Services |
|---|
Health and Community Care | 10,247.2 | | 14.0 | 10,247.2 | | -1,398.9 | 8,848.3 | Health |
|---|
Justice | 1,132.1 | | 556.1 | 1,673.5 | -3.3 | 1.7 | 1,671.9 | Justice |
|---|
Administration | 261.2 | -19.8 | | 241.4 | | 10.2 | 251.6 | Administration |
|---|
Core departments | 31,065.0 | -5,884.6 | 3,436.7 | 28,617.1 | -64.6 | -1,110.1 | 27,442.4 | Core departments |
|---|
Crown Office and Procurator Fiscal | 100.8 | | | 100.8 | | -0.2 | 100.6 | Crown Office and Procurator Fiscal |
|---|
SE Consolidated | 31,165.8 | -5,884.6 | 3,436.7 | 28,717.9 | -64.6 | -1,110.3 | 27,543.0 | SE consolidated |
|---|
| | 10.8 | 10.8 | | -0.5 | 10.3 | General Register Office for Scotland |
|---|
| | 9.0 | 9.0 | | 1.1 | 10.1 | National Archives of Scotland |
|---|
| | 3.6 | 3.6 | | | 3.6 | Office of the Scottish Charity Regulator |
|---|
| | 1,987.6 | 1,987.6 | | 19.0 | 2,006.6 | NHS and Teachers Pensions |
|---|
| | 83.3 | 83.3 | | 1.1 | 84.4 | Forestry Commission |
|---|
Food Standards Agency | 10.8 | | | 10.8 | | | 10.8 | Food Standards Agency |
|---|
Scottish Parliament and Audit | 106.9 | -7.1 | | 99.8 | | -1.6 | 98.2 | Scottish Parliament |
|---|
| | 7.1 | 7.1 | | | 7.1 | Audit Scotland |
|---|
| 31,283.5 | -5,891.7 | 5,538.1 1 | 30,929.9 | -64.6 | -1,091.2 | 29,774.1 | |
- There is an imbalance here mainly due to approx £300m of Local Government Supported Borrowing appearing in the Draft Budget but not appearing in the Budget Bill (as it does not require Parliamentary Authority) & £44m of Specific Grants that were included in Finance & Public Sector Reform portfolio which had yet to be reclassified within Education at the time of the Draft Budget publication (this was simply a timing difference, which has now been rectified).