Publication - Advice and guidance
Spring budget 2016-2017: supporting document
Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-2017.
Table 1.1 Changes sought in Spring Budget Revision ( TME)
| Scottish Government Portfolios | Resources other than Accruing Resources as shown in the Autumn Budget Revision | Change Proposed | Revised Budget |
|---|---|---|---|
| £m | £m | £m | |
| Finance and the Constitution | 98.2 | 5.8 | 104.0 |
| Health and Sport | 13,041.4 | 199.4 | 13,240.8 |
| Education and Skills | 3,122.6 | 67.1 | 3,189.7 |
| Economy, Jobs and Fair Work | 340.8 | -1.8 | 339.0 |
| Justice | 2,396.5 | 18.5 | 2,415.0 |
| Communities, Social Security & Equalities | 11,026.9 | -5.4 | 11,021.5 |
| Environment, Climate Change and Land Reform | 215.7 | 7.4 | 223.1 |
| Culture, Tourism & External Affairs | 257.4 | 14.3 | 271.7 |
| Rural Economy and Connectivity | 2,780.3 | 59.0 | 2,839.3 |
| Administration | 193.2 | 3.2 | 196.4 |
| Crown Office and Procurator Fiscal | 113.5 | 1.0 | 114.5 |
| Total Scottish Government (Consolidated) | 33,586.5 | 368.5 | 33,955.0 |
| National Records of Scotland | 28.4 | -2.2 | 26.2 |
| Office of the Scottish Charity Regulator | 3.0 | 0.0 | 3.0 |
| Scottish Courts and Tribunals Service | 102.0 | 5.0 | 107.0 |
| Revenue Scotland | 5.2 | 0.0 | 5.2 |
| Food Standards Scotland | 15.3 | 0.4 | 15.7 |
| Scottish Housing Regulator | 3.7 | 0.0 | 3.7 |
| NHS and Teachers' Pensions | 3,300.3 | 0.0 | 3,300.3 |
| Total Scottish Administration | 37,044.4 | 371.7 | 37,416.1 |
| Direct-Funded Bodies | |||
| Forestry Commission (Scotland) | 61.1 | -3.7 | 57.4 |
| Scottish Parliamentary Corporate Body | 96.7 | 3.1 | 99.8 |
| Audit Scotland | 6.6 | 1.0 | 7.6 |
| Total Scottish Budget | 37,208.8 | 372.1 | 37,580.9 |
Contact
There is a problem
Thanks for your feedback