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Autumn Budget Revision 2017-18 Supporting Document

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Table 1.1 Changes sought in Autumn Revision (TME)

Scottish Government Portfolios Resources other than Accruing Resources as shown in the Budget Act Change Proposed Revised Budget
£m £m £m
Health and Sport 13,305.5 -77.6 13,227.9
Finance and the Constitution 160.7 8.7 169.4
Education and Skills 3,378.7 63.9 3,442.6
Justice 2,482.8 -1.7 2,481.1
Economy, Jobs and Fair Work 409.0 2.6 411.6
Communities, Social Security & Equalities 10,996.8 22.7 11,019.5
Environment, Climate Change and Land Reform 346.3 9.5 355.8
Rural Economy and Connectivity 2,784.3 -15.7 2,768.6
Culture, Tourism & External Affairs 272.5 -0.3 272.2
Administration 192.6 0.2 192.8
Crown Office and Procurator Fiscal 111.1 1.0 112.1
Total Scottish Government (Consolidated) 34,440.3 13.3 34,453.6
National Records of Scotland 37.3 -2.3 35.0
Office of the Scottish Charity Regulator 3.0 0.0 3.0
Scottish Courts and Tribunals Service 105.6 0.9 106.5
Scottish Fiscal Commission 1.7 0.0 1.7
Revenue Scotland 6.1 0.0 6.1
Food Standards Scotland 15.3 0.0 15.3
Scottish Housing Regulator 4.0 0.0 4.0
NHS and Teachers’ Pensions 4,521.5 0.0 4,521.5
Total Scottish Administration 39,134.8 11.9 39,146.7
Direct-Funded Bodies
Forestry Commission (Scotland) 61.3 7.1 68.4
Scottish Parliamentary Corporate Body 97.6 0.0 97.6
Audit Scotland 6.5 0.0 6.5
Total Scottish Budget 39,300.2 19.0 39,319.2