Summary Tables
Table 1.3 Changes sought in Autumn Revision
- Scottish Government Portfolios
| Resources other than Accruing Resources as shown in Budget (Scotland) Act
£m | Change Proposed
£m | Revised Budget
£m |
|---|
Office of the First Minister | 255.4 | -2.5 | 252.9 |
|---|
Finance and Sustainable Growth | 3,469.0 | -163.6 | 3,305.4 |
|---|
Health and Wellbeing | 9,838.2 | -198.5 | 9,639.7 |
|---|
Education and Lifelong Learning | 2,550.6 | 235.7 | 2,786.3 |
|---|
Justice | 1,715.3 | -14.6 | 1,700.7 |
|---|
Rural Affairs and the Environment | 520.8 | 5.3 | 526.1 |
|---|
Local Government | 9,728.8 | -4.2 | 9,724.6 |
|---|
Total Programme | 28,078.1 | -142.4 | 27,935.7 |
|---|
Administration | 245.7 | 22.2 | 267.9 |
|---|
Crown Office and Procurator Fiscal | 110.2 | -0.5 | 109.7 |
|---|
Total Scottish Government (Consolidated) | 28,434.0 | -120.7 | 28,313.3 |
|---|
General Register Office for Scotland | 11.6 | 0.8 | 12.4 |
|---|
National Archives of Scotland | 10.3 | -0.5 | 9.8 |
|---|
Office of the Scottish Charity Regulator | 3.6 | 0.0 | 3.6 |
|---|
NHS and Teachers' Pensions | 2,647.9 | -97.7 | 2,550.2 |
|---|
Total Scottish Administration | 31,107.4 | -218.1 | 30,889.3 |
|---|
Direct-Funded Bodies | | | |
|---|
Forestry Commission (Scotland) | 90.3 | 0.0 | 90.3 |
|---|
Food Standards Agency | 10.6 | 0.0 | 10.6 |
|---|
Scottish Parliamentary Corporate Body | 101.0 | 0.0 | 101.0 |
|---|
Audit Scotland | 7.3 | 2.5 | 9.8 |
|---|
Total Scottish Budget | 31,316.6 | -215.6 | 31,101.0 |
Table 1.4 Summary of Changes by Type
Scottish Government Portfolios | Resources other than Accruing Resources as shown in Budget (Scotland) Act
£m | Changes Proposed | Revised Budget
£m |
|---|
Additional Funding
£m | Net Whitehall transfers
£m | Net Transfers in Scottish Block
£m |
|---|
Office of the First Minister | 255.4 | 0.0 | 0.0 | -2.5 | 252.9 |
|---|
Finance and Sustainable Growth | 3,469.0 | 0.0 | 17.4 | -181.0 | 3,305.4 |
|---|
Health and Wellbeing | 9,838.2 | 8.0 | -149.4 | -57.1 | 9,639.7 |
|---|
Education and Lifelong Learning | 2,550.6 | 0.0 | 6.7 | 229.0 | 2,786.3 |
|---|
Justice | 1,715.3 | 0.0 | 0.0 | -14.6 | 1,700.7 |
|---|
Rural Affairs & the Environment | 520.8 | 0.0 | -5.0 | 10.3 | 526.1 |
|---|
Administration | 245.7 | 0.0 | 0.0 | 22.2 | 267.9 |
|---|
Crown Office and Procurator Fiscal | 110.2 | 0.0 | 0.0 | -0.5 | 109.7 |
|---|
Local Government | 9728.8 | 0.0 | 0.2 | -4.4 | 9724.6 |
|---|
Scottish Government | 28,434.0 | 8.0 | -130.1 | 1.4 | 28,313.3 |
|---|
General Register Office for Scotland | 11.6 | 0.0 | 0.0 | 0.8 | 12.4 |
|---|
National Archives of Scotland | 10.3 | 0.0 | 0.0 | -0.5 | 9.8 |
|---|
Office of the Scottish Charity Regulator | 3.6 | 0.0 | 0.0 | 0.0 | 3.6 |
|---|
NHS and Teachers' Pensions | 26,47.9 | 0.0 | -97.7 | 0.0 | 2,550.2 |
|---|
Scottish Administration | 31,107.4 | 8.0 | -227.8 | 1.7 | 30,889.3 |
|---|
Direct-Funded Bodies | | | | | |
|---|
Forestry Commission (Scotland) | 90.3 | 0.0 | 0.0 | 0.0 | 90.3 |
|---|
Food Standards Agency | 10.6 | 0.0 | 0.0 | 0.0 | 10.6 |
|---|
Scottish Parliamentary Corporate Body | 101.0 | 0.0 | 0.0 | 0.0 | 101.0 |
|---|
Audit Scotland | 7.3 | 2.5 | 0.0 | 0.0 | 9.8 |
|---|
Total Scottish Budget | 31,316.6 | 10.5 | -227.8 | 1.7 | 31,101.0 |
|---|
Table 1.5 Revised Budgets
The Consolidated Accounts of the Scottish Government for 2008-09 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 | 252.9 | 0.0 | 0.0 | 252.9 |
|---|
Finance and Sustainable Growth | 2,519.0 | 546.5 | 239.9 | 3,305.4 |
|---|
Health and Wellbeing | 11,450.2 | 69.5 | -1,880.0 | 9,639.7 |
|---|
Education and Lifelong Learning | 2,650.8 | 131.0 | 4.5 | 2,786.3 |
|---|
Justice | 1,686.0 | 0.0 | 14.7 | 1,700.7 |
|---|
Rural Affairs & the Environment | 526.1 | 0.0 | 0.0 | 526.1 |
|---|
Administration | 267.9 | 0.0 | 0.0 | 267.9 |
|---|
Crown Office | 109.7 | 0.0 | 0.0 | 109.7 |
|---|
Local Government | 7,753.8 | 1,970.8 | 0.0 | 9,724.6 |
|---|
Consolidated Accounts | 27,216.4 | 2,717.8 | -1,620.9 | 28,313.3 |
|---|
Table 1.6 Revised Overall Cash Authorisation (Total Funding Requirement)
| Following Budget (Scotland) Act
£m | Change Proposed
£m | Revised Cash authorisation
£m |
|---|
Scottish Administration | 26,837.4 | -152.6 | 26,684.8 |
|---|
Forestry Commission (Scotland) | 72.2 | 1.8 | 74.0 |
|---|
Food Standards Agency | 10.5 | 0.0 | 10.5 |
|---|
Scottish Parliamentary Corporate Body | 84.9 | 0.0 | 84.9 |
|---|
Audit Scotland | 6.6 | 2.5 | 9.1 |
|---|
Total Cash Authorisation | 27,011.6 | -148.3 | 26,863.3 |
|---|
Table 1.7 Reconciliation of Revised Budget to Cash Authorisation
| Revised Budget | Adjustments for Non Cash Items | Cash Authorisation |
|---|
Capital Charges | Other |
|---|
Scottish Government - Core | 28,203.6 | -1,442.8 | -131.2 | 26,629.6 |
|---|
Crown Office and Procurator Fiscal | 109.7 | -4.3 | 0.8 | 106.2 |
|---|
General Register Office for Scotland | 12.4 | -1.5 | 0.0 | 10.9 |
|---|
National Archives of Scotland | 9.8 | -1.3 | 0.0 | 8.5 |
|---|
Office of the Scottish Charity Regulator | 3.6 | 0.0 | 0.0 | 3.6 |
|---|
Scottish Teachers' and NHS Pensions | 2,550.2 | 0.0 | -2,624.2 | -74.0 |
|---|
Scottish Administration | 30,889.3 | -1,449.9 | -2,754.6 | 26,684.8 |
|---|
Forestry Commission (Scotland) | 90.3 | -16.3 | 0.0 | 74.0 |
|---|
Food Standards Agency | 10.6 | -0.1 | 0.0 | 10.5 |
|---|
Scottish Parliamentary Corporate Body | 101.0 | -26.1 | 10.0 | 84.9 |
|---|
Audit Scotland | 9.8 | -0.7 | 0.0 | 9.1 |
|---|
Total Cash Authorisation | 31,101.0 | -1,493.1 | -2,744.6 | 26,863.3 |
|---|
Sources of Funding for Scottish Administration
Cash Grants from the Consolidated Fund (includes EU funds) 24,892.5
Non Domestic Rate Income 1,970.8
Table 1.8 Capital Spending and Net Investment
| Direct Capital
£m | NDPB Capital
£m | Capital Grants to Local Authorities
£m | Capital Grants to Private Sector
£m | PPP1
£m |
|---|
Accounts Definition |
|---|
Capital DEL |
|---|
Office of the First Minister | 4.7 | 14.9 | 0.0 | 2.4 | 0.0 |
|---|
Finance and Sustainable Growth | 319.4 | 43.9 | 34.0 | 684.1 | 302.0 |
|---|
Health and Wellbeing | 488.1 | 8.1 | 214.6 | 341.3 | 136.0 |
|---|
Education and Lifelong Learning | 132.3 | 2.3 | 0.0 | 180.5 | 152.0 |
|---|
Justice | 153.9 | 1.0 | 24.6 | 0.0 | 15.0 |
|---|
Rural Affairs and the Environment | 7.5 | 16.7 | 0.0 | 44.5 | 0.0 |
|---|
Local Government | 0.0 | 0.0 | 681.3 | 0.0 | 0.0 |
|---|
Total Programme | 1,105.9 | 86.9 | 954.5 | 1,252.8 | 605.0 |
|---|
Administration | 11.0 | 0.0 | 0.0 | 0.0 | 3.0 |
|---|
Crown Office and Procurator Fiscal | 5.9 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Total Scottish Government (Consolidated) | 1,122.8 | 86.9 | 954.5 | 1,252.8 | 608.0 |
|---|
Scottish Teachers' and NHS Pension Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
General Register Office for Scotland | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
National Archives of Scotland | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Office of the Scottish Charity Regulator | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Total Scottish Administration | 1,126.3 | 86.9 | 954.5 | 1,252.8 | 608.0 |
|---|
Direct Funded Bodies |
|---|
Forestry Commission (Scotland) | 3.3 | 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 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Audit Scotland | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Total Scottish Estimates | 1,132.1 | 86.9 | 954.5 | 1,252.8 | 608.0 |
|---|
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 £131m of the ELL direct capital scores in AME
3. Approximately £305m of Local Government capital grants to local authorities is Local Authority Supported Borrowing