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 1.3 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
There is a problem
Thanks for your feedback