Publication - Publication

Autumn budget 2018-2019: supporting document

Published: 27 Sep 2018
Directorate:
Financial Strategy Directorate
Part of:
Budget, Economy, Money and tax
ISBN:
9781787812253

A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.

114 page PDF

1.0 MB

114 page PDF

1.0 MB

Contents
Autumn budget 2018-2019: supporting document
Table 1.3 Summary of Changes by Type (TME)

114 page PDF

1.0 MB

Table 1.3 Summary of Changes by Type (TME)

Scottish Government Portfolios Resources other than Accruing Resources as shown in Budget Act
£m
Changes Proposed Revised Budget
£m
Funding Changes
£m
Technical Adjustments
£m
Net Whitehall transfers
£m
Net Transfers within Scottish Block*
£m
Health and Sport 13,670.5 2.1     -71.9 13,600.7
Finance, Economy & Fair Work 611.1 4.7 -31.0 0.5 35.6 620.9
Education and Skills 3,705.0 4.4   4.8 64.1 3,778.3
Justice 2,520.5 0.7 -0.2   -5.3 2,515.7
Government Business & Constitutional Relations 4.4         4.4
Social Security & Older People 122.9       -99.0 23.9
Communities & Local Government 11,072.6     0.9 113.2 11,186.7
Environment, Climate Change and Land Reform 445.2 4.0     2.5 451.7
Rural Economy 283.4 9.2     -0.1 292.5
Transport, Infrastructure & Connectivity 2,697.6 0.9     -45.6 2,652.9
Culture, Tourism & External Affairs 292.2     0.2 -0.5 291.9
Administration 192.6 4.8       197.4
Crown Office and Procurator Fiscal 116.0 0.2     0.8 117.0
Scottish Government 35,734.0 31.0 -31.2 6.4 -6.2 35,734.0
National Records of Scotland 37.2     0.1   37.3
Office of the Scottish Charity Regulator 3.0         3.0
Scottish Courts & Tribunals Service 117.7 0.1     1.4 119.2
Scottish Fiscal Commission 1.6         1.6
Revenue Scotland 10.2         10.2
Food Standards Scotland 15.3 0.9       16.2
Scottish Housing Regulator 4.7         4.7
NHS and Teachers' Pensions 4,401.6         4,401.6
Scottish Administration 40,325.3 32.0 -31.2 6.5 -4.8 40,327.8
Direct-Funded Bodies
Forestry Commission (Scotland) 63.7 0.1     4.7 68.5
Scottish Parliamentary Corporate Body 102.4         102.4
Audit Scotland 7.2         7.2
Total Scottish Budget 40,498.6 32.1 -31.2 6.5 -0.1 40,505.9

* may not sum to zero due to roundings


Contact

Finance.co-ordination@gov.scot