Summary Tables
Table 1.2 Changes sought in Spring Revision
- Scottish Government Portfolios
| Resources other than Accruing Resources as shown in Budget Bill following Autumn Revision £m | Change Proposed £m | Revised Budget £m |
|---|
Office of the First Minister | 263.9 | -0.6 | 263.3 |
|---|
Finance and Sustainable Growth | 3,429.1 | -60.7 | 3,368.4 |
|---|
Health and Wellbeing | 12,415.5 | 126.4 | 12,541.9 |
|---|
Education and Lifelong Learning | 2,907.8 | 17.4 | 2,925.2 |
|---|
Justice | 1,806.6 | -34.4 | 1,772.2 |
|---|
Rural Affairs and the Environment | 516.9 | -34.9 | 482.0 |
|---|
Local Government | 10,367.5 | 12.3 | 10,379.8 |
|---|
Total Programme | 31,707.3 | 25.5 | 31,732.8 |
|---|
Administration | 274.0 | 3.1 | 277.1 |
|---|
Crown Office and Procurator Fiscal | 119.1 | 0.4 | 119.5 |
|---|
Scottish Government (Consolidated) | 32,100.4 | 29.0 | 32,129.4 |
|---|
General Register Office for Scotland | 15.9 | -1.2 | 14.7 |
|---|
National Archives of Scotland | 10.4 | 0.2 | 10.6 |
|---|
Office of the Scottish Charity Regulator | 3.4 | -0.3 | 3.1 |
|---|
NHS and Teachers' Pensions | 2,373.7 | 33.1 | 2,406.8 |
|---|
Scottish Administration | 34,503.8 | 60.8 | 34,564.6 |
|---|
Direct-Funded Bodies | | | |
|---|
Forestry Commission (Scotland) | 85.2 | -1.8 | 83.4 |
|---|
Food Standards Agency | 11.0 | -0.5 | 10.5 |
|---|
Scottish Parliamentary Corporate Body | 103.5 | 0.0 | 103.5 |
|---|
Audit Scotland | 7.8 | 0.0 | 7.8 |
|---|
Total | 34,711.3 | 58.5 | 34,769.8 |
|---|
Table 1.3 Summary of Changes by Type
Scottish Government Portfolios | Resources other than Accruing Resources as shown in Autumn Budget Revision £m | Changes Proposed | Revised Budget £m |
|---|
IFRS Adjust £m | Technical Adjustment £m | Funding Changes £m | Net Whitehall transfers£m | Net Transfers in Scottish Block £m |
|---|
Office of the First Minister | 263.9 | 0.0 | 0.0 | 0.0 | 0.0 | -0.6 | 263.3 |
|---|
Finance and Sustainable Growth | 3,429.1 | 15.4 | -84.5 | 0.0 | 0.0 | 8.4 | 3,368.4 |
|---|
Health and Wellbeing | 12,415.5 | 16.9 | 0.0 | 79.0 | 0.0 | 30.5 | 12,541.9 |
|---|
Education and Lifelong Learning | 2,907.8 | 0.2 | 0.0 | -13.3 | 0.8 | 29.7 | 2,925.2 |
|---|
Justice | 1,806.6 | 11.0 | 0.0 | 0.0 | 0.0 | -45.4 | 1,772.2 |
|---|
Rural Affairs & the Environment | 516.9 | 0.9 | 0.0 | 0.0 | 0.0 | -35.8 | 482.0 |
|---|
Administration | 274.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1 | 277.1 |
|---|
Crown Office and Procurator Fiscal | 119.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 119.5 |
|---|
Local Government | 10,367.5 | 0.0 | 0.0 | 2.0 | 0.2 | 10.1 | 10,379.8 |
|---|
Scottish Government | 32,100.4 | 44.4 | -84.5 | -16.8 | 1.0 | 0.4 | 32,129.4 |
|---|
General Register Office for Scotland | 15.9 | 0.0 | 0.0 | 0.0 | 0.0 | -1.2 | 14.7 |
|---|
National Archives of Scotland | 10.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 10.6 |
|---|
Office of the Scottish Charity Regulator | 3.4 | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | 3.1 |
|---|
NHS and Teachers' Pensions | 2,373.7 | 0.0 | 0.0 | 33.1 | 0.0 | 0.0 | 2,406.8 |
|---|
Scottish Administration | 34,503.8 | 44.4 | -84.5 | 16.3 | 1.0 | -0.9 | 34,564.6 |
|---|
Direct-Funded Bodies | |
|---|
Forestry Commission (Scotland) | 85.2 | 0.0 | 0.0 | 0.0 | 0.0 | -1.8 | 83.4 |
|---|
Food Standards Agency | 11.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.5 | 10.5 |
|---|
Scottish Parliamentary Corporate Body | 103.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103.5 |
|---|
Audit Scotland | 7.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.8 |
|---|
Total Scottish Budget | 34,711.3 | 44.4 | -84.5 | 100.8 | 1.0 | -3.2 | 34,769.8 |
|---|
Table 1.4 Revised Budgets
The Consolidated Accounts of the Scottish Government for 2009-10 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 | 263.3 | 0.0 | 0.0 | 263.3 |
|---|
Finance and Sustainable Growth | 2,627.2 | 589.1 | 152.1 | 3,368.4 |
|---|
Health and Wellbeing | 12,056.6 | 97.3 | 388.0 | 12,541.9 |
|---|
Education and Lifelong Learning | 2,800.9 | 119.8 | 4.5 | 2,925.2 |
|---|
Justice | 1,704.1 | 0.0 | 68.1 | 1,772.2 |
|---|
Rural Affairs & the Environment | 481.9 | 0.0 | 0.1 | 482.0 |
|---|
Administration | 277.1 | 0.0 | 0.0 | 277.1 |
|---|
Crown Office | 119.5 | 0.0 | 0.0 | 119.5 |
|---|
Local Government | 8,214.7 | 2,165.1 | 0.0 | 10,379.8 |
|---|
Consolidated Accounts | 28,545.3 | 2,971.3 | 612.8 | 32,129.4 |
|---|
Table 1.5 Revised Overall Cash Authorisation (Total Funding Requirement)
| Following Autumn Budget Revision £m | Change Proposed £m | Revised Cash authorisation £m |
|---|
Scottish Administration | 30,818.2 | 76.9 | 30,895.1 |
|---|
Forestry Commission (Scotland) | 68.8 | -1.8 | 67.0 |
|---|
Food Standards Agency | 10.9 | -0.5 | 10.4 |
|---|
Scottish Parliamentary Corporate Body | 81.7 | 0.0 | 81.7 |
|---|
Audit Scotland | 7.1 | 0.3 | 7.4 |
|---|
Total Cash Authorisation | 30,986.7 | 74.9 | 31,061.6 |
|---|
Table 1.6 Reconciliation of Revised Budget to Cash Authorisation
| Revised Budget £m | Adjustments for Non Cash Items | Cash Authorisation £m |
|---|
Capital Charges £m | Other £m |
|---|
Scottish Government - Core Portfolios | 32,009.9 | -1,291.4 | 38.8 | 30,757.3 |
|---|
Crown Office and Procurator Fiscal | 119.5 | -5.2 | 0.3 | 114.6 |
|---|
General Register Office for Scotland | 14.7 | -1.3 | 0.0 | 13.4 |
|---|
National Archives of Scotland | 10.6 | -1.3 | 0.0 | 9.3 |
|---|
Office of the Scottish Charity Regulator | 3.1 | 0.0 | 0.0 | 3.1 |
|---|
Scottish Teachers' and NHS Pensions | 2,406.8 | 0.0 | -2,409.4 | -2.6 |
|---|
Scottish Administration | 34,564.6 | -1,299.2 | -2,370.3 | 30,895.1 |
|---|
Forestry Commission (Scotland) | 83.4 | -16.4 | 0.0 | 67.0 |
|---|
Food Standards Agency | 10.5 | -0.1 | 0.0 | 10.4 |
|---|
Scottish Parliamentary Corporate Body | 103.5 | -25.4 | 3.6 | 81.7 |
|---|
Audit Scotland | 7.8 | -0.7 | 0.3 | 7.4 |
|---|
Total Cash Authorisation | 34,769.8 | -1,341.8 | -2,366.4 | 31,061.6 |
|---|
Sources of Funding for Scottish Administration
Cash Grants from the Consolidated Fund (includes EU funds) 26,831.5
Non Domestic Rate Income 2,165.1
National Insurance Contribution 1,898.5
Table 1.7 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 | 4.3 | 17.5 | 0.0 | 2.2 | 0.0 |
|---|
Finance and Sustainable Growth | 510.8 | 61.2 | 39.0 | 645.9 | 307.0 |
|---|
Health and Wellbeing | 734.6 | 8.1 | 214.7 | 649.8 | 140.0 |
|---|
Education and Lifelong Learning | 120.3 | 8.0 | 0.0 | 238.6 | 248.0 |
|---|
Justice | 138.2 | 3.6 | 24.6 | 5.6 | 43.0 |
|---|
Rural Affairs and the Environment | 3.6 | 11.4 | 0.0 | 28.1 | 0.0 |
|---|
Local Government | 0.0 | 0.0 | 767.8 | 0.0 | 0.0 |
|---|
Total Programme | 1,511.8 | 109.9 | 1,046.1 | 1,570.2 | 738.0 |
|---|
Administration | 10.1 | 0.0 | 0.0 | 0.0 | 1.0 |
|---|
Crown Office and Procurator Fiscal | 6.7 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Total Scottish Government (Consolidated) | 1,528.6 | 109.9 | 1,046.1 | 1,570.2 | 739.0 |
|---|
Office of the Scottish Charity Regulator | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Scottish Teachers' and NHS Pension Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
General Register Office for Scotland | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
National Archives of Scotland | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Total Scottish Administration | 1,532.1 | 109.9 | 1,046.1 | 1,570.2 | 739.0 |
|---|
Direct Funded Bodies | |
|---|
Forestry Commission (Scotland) | 4.8 | 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 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Audit Scotland | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Total Scottish Estimates | 1,539.8 | 109.9 | 1,046.1 | 1,570.2 | 739.0 |
|---|
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 £120m of the ELL direct capital scores in AME 3. Approximately £305m of Local Government capital grants to local authorities is Local Authority Supported Borrowing