Summary Tables
Table 1.3 Changes sought in Spring Revision
- Scottish Executive Departments
| Resources other than Accruing Resources as shown in Autumn Budget Revision | Change Proposed | Revised Budget |
|---|
£m | £m | £m |
|---|
Environment and Rural Affairs | 725.1 | -70.6 | 654.5 |
|---|
Development | 1,454.5 | 63.2 | 1,517.7 |
|---|
Education | 1,012.6 | 24.9 | 1,037.5 |
|---|
Enterprise, Transport and Lifelong Learning | 5,201.7 | 7.2 | 5,208.9 |
|---|
Finance and Central Services | 7,719.4 | 53.0 | 7,772.4 |
|---|
Health | 8,086.1 | -218.3 | 7,867.8 |
|---|
Justice | 1,562.9 | -59.4 | 1,503.5 |
|---|
Administration | 250.2 | 5.7 | 255.9 |
|---|
Crown Office and Procurator Fiscal Service | 101.3 | 0.5 | 101.8 |
|---|
Scottish Executive | 26,113.8 | -193.8 | 25,920.0 |
|---|
General Register Office for Scotland | 10.9 | -2.1 | 8.8 |
|---|
National Archives of Scotland | 8.7 | 5.8 | 14.5 |
|---|
Office of the Scottish Charity Regulator | 3.6 | -0.7 | 2.9 |
|---|
NHS and Teachers' Pensions | 1,864.9 | 68.4 | 1,933.3 |
|---|
Scottish Administration | 28,001.9 | -122.4 | 27,879.5 |
|---|
Direct-Funded Bodies |
|---|
Forestry Commission (Scotland) | 96.8 | -4.0 | 92.8 |
|---|
Food Standards Agency | 10.5 | - | 10.5 |
|---|
Scottish Parliamentary Corporate Body | 95.4 | - | 95.4 |
|---|
Audit Scotland | 10.2 | 0.3 | 10.5 |
|---|
Total | 28,214.8 | -126.1 | 28,088.7 |
|---|
Table 1.4 Summary of Changes by Type
| Resources other than Accruing Resources as shown in Autumn Budget Revision | Changes Proposed | Revised Budget |
|---|
HMT reclassification changes | Additional Funding | Net Whitehall transfers | Transfers to/ from CUP | Net Transfers in Scottish Block |
|---|
£m | £m | £m | £m | £m | £m | £m |
|---|
Scottish Executive Departments |
|---|
Environment and Rural Affairs | 725.1 | - | - | - | -61.5 | -9.1 | 654.5 |
|---|
Development | 1,454.5 | - | 16.4 | 52.1 | -4.8 | -0.5 | 1,517.7 |
|---|
Education | 1,012.6 | - | 44.8 | - | -3.8 | -16.1 | 1,037.5 |
|---|
Enterprise, Transport & Lifelong Learning | 5,201.7 | - | 40.9 | -20.1 | -8.4 | -5.2 | 5,208.9 |
|---|
Finance and Central Services | 7,719.4 | - | 2.3 | - | -2.1 | 52.8 | 7,772.4 |
|---|
Health | 8,086.1 | - | 15.0 | -1.6 | - | -231.7 | 7,867.8 |
|---|
Justice | 1,562.9 | - | 10.0 | - | -40.6 | -28.8 | 1,503.5 |
|---|
Administration | 250.2 | - | 8.7 | -0.1 | -8.7 | 5.8 | 255.9 |
|---|
Crown Office and Procurator Fiscal | 101.3 | - | - | - | 0.4 | 0.1 | 101.8 |
|---|
Scottish Executive | 26,113.8 | - | 138.1 | 30.3 | -129.5 | -232.7 | 25,920.0 |
|---|
General Register Office for Scotland | 10.9 | - | - | - | -1.7 | -0.4 | 8.8 |
|---|
National Archives of Scotland | 8.7 | - | 3.4 | - | 2.0 | 0.4 | 14.5 |
|---|
Office of the Scottish Charity Regulator | 3.6 | - | - | - | -0.7 | - | 2.9 |
|---|
NHS and Teachers' Pensions | 1,864.9 | - | 68.4 | - | - | - | 1,933.3 |
|---|
Scottish Administration | 28,001.9 | - | 209.9 | 30.3 | -129.9 | -232.7 | 27,879.5 |
|---|
Direct-Funded Bodies |
|---|
Forestry Commission (Scotland) | 96.8 | - | - | - | -4.0 | - | 92.8 |
|---|
Food Standards Agency | 10.5 | - | - | - | - | - | 10.5 |
|---|
Scottish Parliamentary Corporate Body | 95.4 | - | - | - | - | - | 95.4 |
|---|
Audit Scotland | 10.2 | - | 0.3 | - | - | - | 10.5 |
|---|
Total | 28,214.8 | - | 210.2 | 30.3 | -133.9 | -232.7 | 28,088.7 |
|---|
Table 1.5 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 | Expenditure Within AME | Expenditure Outside DEL/ AME | Total Budget |
|---|
£m | £m | £m | £m |
|---|
Scottish Executive - Departments |
|---|
Environment and Rural Affairs | 585.4 | - | 69.1 | 654.5 |
|---|
Development | 1,402.1 | 8.1 | 107.5 | 1,517.7 |
|---|
Education | 1,037.5 | - | - | 1,037.5 |
|---|
Enterprise, Transport & Lifelong Learning | 4,545.8 | 661.3 | 1.8 | 5,208.9 |
|---|
Finance & Central Services | 5,888.6 | - | 1,883.8 | 7,772.4 |
|---|
Health | 9,499.9 | - | -1,632.1 | 7,867.8 |
|---|
Justice | 1,488.8 | - | 14.7 | 1,503.5 |
|---|
Administration | 255.9 | - | - | 255.9 |
|---|
Crown Office | 101.8 | - | - | 101.8 |
|---|
Consolidated Accounts | 24,805.8 | 669.4 | 444.8 | 25,920.0 |
|---|
Table 1.6 Revised Overall Cash Authorisation (Total Funding Requirement)
| Following Autumn Revision | Change Proposed | Revised Cash authorisation |
|---|
£m | £m | £m |
|---|
Scottish Executive - Core Departments | 24,800.6 | -242.9 | 24,557.7 |
|---|
Crown Office and Procurator Fiscal | 98.0 | 0.5 | 98.5 |
|---|
General Register Office for Scotland | 9.6 | -2.1 | 7.5 |
|---|
National Archives of Scotland | 7.4 | 5.8 | 13.2 |
|---|
Office of the Scottish Charity Regulator | 3.6 | -0.7 | 2.9 |
|---|
NHS and Teachers' Pensions | -199.2 | 58.0 | -141.2 |
|---|
Scottish Administration | 24,720.0 | -181.4 | 24,538.6 |
|---|
Forestry Commission (Scotland) | 78.7 | -8.3 | 70.4 |
|---|
Food Standards Agency | 10.4 | - | 10.4 |
|---|
Scottish Parliamentary Corporate Body | 94.0 | - | 94.0 |
|---|
Audit Scotland | 9.9 | 0.3 | 10.2 |
|---|
Total Cash Authorisation | 24,913.0 | -189.4 | 24,723.6 |
|---|
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 Executive - Core Departments | 25,818.2 | -1,162.1 | -98.4 | 24,557.7 |
|---|
Crown Office and Procurator Fiscal | 101.8 | -3.7 | 0.4 | 98.5 |
|---|
General Register Office for Scotland | 8.8 | -1.3 | - | 7.5 |
|---|
National Archives of Scotland | 14.5 | -1.3 | - | 13.2 |
|---|
Office of the Scottish Charity Regulator | 2.9 | - | - | 2.9 |
|---|
NHS and Teachers' Pensions | 1,933.3 | - | -2,074.5 | -141.2 |
|---|
Scottish Administration | 27,879.5 | -1,168.4 | -2,172.5 | 24,538.6 |
|---|
Forestry Commission (Scotland) | 92.8 | -22.4 | - | 70.4 |
|---|
Food Standards Agency | 10.5 | -0.1 | - | 10.4 |
|---|
Scottish Parliamentary Corporate Body | 95.4 | -26.4 | 25.0 | 94.0 |
|---|
Audit Scotland | 10.5 | -0.3 | - | 10.2 |
|---|
Total Cash Authorisation | 28,088.7 | -1,217.6 | -2,147.5 | 24,723.6 |
|---|
Sources of Funding for Scottish Administration |
|---|
Cash Grants from the Consolidated Fund (includes EU funds) | 22,839.8 |
|---|
Non Domestic Rate Income | 1,883.8 |
|---|
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 |
|---|
Environment and Rural Affairs | 68.1 | 28.2 | 36.8 | 38.5 | 118.7 |
|---|
Development | 8.4 | - | 145.0 | 463.5 | - |
|---|
Education | 1.8 | 21.6 | 167.8 | 8.8 | 18.7 |
|---|
Enterprise, Transport & Lifelong Learning 2 | 300.5 | 48.0 | 178.5 | 732.7 | 39.8 |
|---|
Finance and Central Services 3 | 1.0 | - | 353.4 | 4.5 | 140.0 |
|---|
Health | 390.9 | - | - | 64.5 | 113.3 |
|---|
Justice | 95.6 | 1.0 | 56.3 | - | 14.0 |
|---|
Total Programme | 866.3 | 98.8 | 937.8 | 1,312.5 | 444.5 |
|---|
Administration | 14.6 | - | - | - | 2.5 |
|---|
Total Scottish Executive (Core) | 880.9 | 98.8 | 937.8 | 1,312.5 | 447.0 |
|---|
Crown Office and Procurator Fiscal | 9.0 | - | - | - | - |
|---|
Total Scottish Executive (Consolidated) | 889.9 | 98.8 | 937.8 | 1,312.5 | 447.0 |
|---|
NHS & Teachers' Pensions | - | - | - | - | - |
|---|
General Register Office for Scotland | 0.7 | - | - | - | - |
|---|
Office of the Scottish Charity Regulator | - | - | - | - | - |
|---|
National Archives of Scotland | 2.9 | - | - | - | - |
|---|
Total Scottish Administration | 893.5 | 98.8 | 937.8 | 1,312.5 | 447.0 |
|---|
Direct Funded Bodies |
|---|
Forestry Commission (Scotland) | 11.3 | - | - | - | - |
|---|
Food Standards Agency | 0.1 | - | - | - | - |
|---|
Scottish Parliament Corporate Body | 3.0 | - | - | - | - |
|---|
Audit Scotland | 2.0 | - | - | - | - |
|---|
Total Scottish Estimates | 909.9 | 98.8 | 937.8 | 1,312.5 | 447.0 |
|---|
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 £148m of the ETLL direct capital scores in AME
3. Approximately £298m of FCSD capital grants to local authorities is Local Authority Supported Borrowing