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 1.2 Summary of Changes by Type ( TME)
| Scottish Government Portfolios | Resources other than Accruing Resources as shown in Autumn Budget Revsion | Changes Proposed | Revised Budget | |||
|---|---|---|---|---|---|---|
| Funding Changes | Technical Changes | Net Whitehall transfers | Net Transfers within Scottish Block* | |||
| £m | £m | £m | £m | £m | £m | |
| Finance and the Constitution | 98.2 | -1.4 | -0.7 | 7.9 | 104.0 | |
| Health and Sport | 13,041.4 | 8.5 | 192.7 | -1.9 | 0.1 | 13,240.8 |
| Education and Skills | 3,122.6 | 34.9 | 36.4 | -4.2 | 3,189.7 | |
| Economy, Jobs and Fair Work | 340.8 | 10.7 | -2.4 | 8.2 | -18.3 | 339.0 |
| Justice | 2,396.5 | 21.2 | -2.1 | 3.4 | -4.0 | 2,415.0 |
| Communities, Social Security & Equalities | 11,026.9 | -5.9 | -17.2 | 1.4 | 16.3 | 11,021.5 |
| Environment, Climate Change and Land Reform | 215.7 | |
0.3 | 5.7 | 1.4 | 223.1 |
| Culture, Tourism & External Affairs | 257.4 | -3.1 | 6.7 | 10.0 | 0.7 | 271.7 |
| Rural Economy and Connectivity | 2,780.3 | 61.8 | 1.7 | -4.5 | 2,839.3 | |
| Administration | 193.2 | |
3.2 | 196.4 | ||
| Crown Office and Procurator Fiscal | 113.5 | 1.0 | 114.5 | |||
| Scottish Government | 33,586.5 | 126.7 | 216.4 | 26.8 | -1.4 | 33,955.0 |
| National Records of Scotland | 28.4 | -1.1 | 0.1 | -1.2 | 26.2 | |
| Office of the Scottish Charity Regulator | 3.0 | |
3.0 | |||
| Scottish Courts & Tribunals Service | 102.0 | 2.0 | 0.5 | 2.5 | 107.0 | |
| Revenue Scotland | 5.2 | |
5.2 | |||
| Food Standards Scotland | 15.3 | |
0.4 | 15.7 | ||
| Scottish Housing Regulator | 3.7 | |
3.7 | |||
| NHS and Teachers' Pensions | 3,300.3 | 3,300.3 | ||||
| Scottish Administration | 37,044.4 | 127.6 | 217.3 | 26.9 | -0.1 | 37,416.1 |
| Direct-Funded Bodies | |
|||||
| Forestry Commission (Scotland) | 61.1 | -3.8 | 0.1 | 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 | 123.8 | 221.5 | 26.9 | -0.1 | 37,580.9 |
*Any value appearing in the total of this column is due to roundings.
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