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Autumn Budget Revision 2017-18 Supporting Document

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Table 1.2 Summary of Changes by Type (TME)

Scottish Government Portfolios Resources other than Accruing Resources as shown in Budget Act Changes Proposed Revised Budget
Funding Changes Technical
Adjustments
Net Whitehall transfers Net Transfers within Scottish Block*
£m £m £m £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 -0.4 64.3 3,442.6
Justice 2,482.8 4.7 -6.4 2,481.1
Economy, Jobs and Fair Work 409.0 10.0 -7.4 411.6
Communities, Social Security & Equalities 10,996.8 22.7 11,019.5
Environment, Climate Change and Land Reform 346.3 -2.3 5.1 6.7 355.8
Rural Economy and Connectivity 2,784.3 5.0 -20.7 2,768.6
Culture, Tourism & External Affairs 272.5 0.1 -0.4 272.2
Administration 192.6 0.2 192.8
Crown Office and Procurator Fiscal 111.1 1.0 112.1
Scottish Government 34,440.3 7.7 9.3 5.2 -8.9 34,453.6
National Records of Scotland 37.3 -2.0 -0.3 35.0
Office of the Scottish Charity Regulator 3.0 3.0
Scottish Courts & Tribunals Service 105.6 -1.0 1.9 106.5
Scottish Fiscal Commission 1.7 1.7
Revenue Scotland 6.1 6.1
Food Standards Scotland 15.3 15.3
Scottish Housing Regulator 4.0 4.0
NHS and Teachers’ Pensions 4,521.5 4,521.5
Scottish Administration 39,134.8 7.7 6.3 5.2 -7.3 39,146.7
Direct-Funded Bodies
Forestry Commission (Scotland) 61.3 7.1 68.4
Scottish Parliamentary Corporate Body 97.6 97.6
Audit Scotland 6.5 6.5
Total Scottish Budget 39,300.2 7.7 6.3 5.2 -0.2 39,319.2

* may not sum to zero due to roundings