Publication - Advice and guidance
Autumn budget 2018-2019: supporting document
A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.
Table 1.2 Changes sought in Autumn Revision (TME)
| Scottish Government Portfolios | Resources other than Accruing Resources as shown in the Budget Act £m |
Change Proposed £m |
Revised Budget £m |
|---|---|---|---|
| Health and Sport | 13,670.5 | -69.8 | 13,600.7 |
| Finance, Economy & Fair Work | 611.1 | 9.8 | 620.9 |
| Education and Skills | 3,705.0 | 73.3 | 3,778.3 |
| Justice | 2,520.5 | -4.8 | 2,515.7 |
| Government Business & Constitutional Relations | 4.4 | 0.0 | 4.4 |
| Social Security & Older People | 122.9 | -99.0 | 23.9 |
| Communities & Local Government | 11,072.6 | 114.1 | 11,186.7 |
| Environment, Climate Change and Land Reform | 445.2 | 6.5 | 451.7 |
| Rural Economy | 283.4 | 9.1 | 292.5 |
| Transport, Infrastructure & Connectivity | 2,697.6 | -44.7 | 2,652.9 |
| Culture, Tourism & External Affairs | 292.2 | -0.3 | 291.9 |
| Administration | 192.6 | 4.8 | 197.4 |
| Crown Office and Procurator Fiscal | 116.0 | 1.0 | 117.0 |
| Total Scottish Government (Consolidated) | 35,734.0 | 0.0 | 35,734.0 |
| National Records of Scotland | 37.2 | 0.1 | 37.3 |
| Office of the Scottish Charity Regulator | 3.0 | 0.0 | 3.0 |
| Scottish Courts and Tribunals Service | 117.7 | 1.5 | 119.2 |
| Scottish Fiscal Commission | 1.6 | 0.0 | 1.6 |
| Revenue Scotland | 10.2 | 0.0 | 10.2 |
| Food Standards Scotland | 15.3 | 0.9 | 16.2 |
| Scottish Housing Regulator | 4.7 | 0.0 | 4.7 |
| NHS and Teachers' Pensions | 4,401.6 | 0.0 | 4,401.6 |
| Total Scottish Administration | 40,325.3 | 2.5 | 40,327.8 |
| Direct-Funded Bodies | |||
| Forestry Commission (Scotland) | 63.7 | 4.8 | 68.5 |
| Scottish Parliamentary Corporate Body | 102.4 | 0.0 | 102.4 |
| Audit Scotland | 7.2 | 0.0 | 7.2 |
| Total Scottish Budget | 40,498.6 | 7.3 | 40,505.9 |
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