Publication - Advice and guidance
Autumn budget 2017-2018: supporting document
Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.
Table 1.1 Changes sought in Autumn Revision ( TME)
| Scottish Government Portfolios | Resources other than Accruing Resources as shown in the Budget Act | Change Proposed | Revised Budget |
|---|---|---|---|
| £m | £m | £m | |
| Health and Sport | 13,305.5 | -77.6 | 13,227.9 |
| Finance and the Constitution | 160.7 | 8.7 | 169.4 |
| Education and Skills | 3,378.7 | 63.9 | 3,442.6 |
| Justice | 2,482.8 | -1.7 | 2,481.1 |
| Economy, Jobs and Fair Work | 409.0 | 2.6 | 411.6 |
| Communities, Social Security & Equalities | 10,996.8 | 22.7 | 11,019.5 |
| Environment, Climate Change and Land Reform | 346.3 | 9.5 | 355.8 |
| Rural Economy and Connectivity | 2,784.3 | -15.7 | 2,768.6 |
| Culture, Tourism & External Affairs | 272.5 | -0.3 | 272.2 |
| Administration | 192.6 | 0.2 | 192.8 |
| Crown Office and Procurator Fiscal | 111.1 | 1.0 | 112.1 |
| Total Scottish Government (Consolidated) | 34,440.3 | 13.3 | 34,453.6 |
| National Records of Scotland | 37.3 | -2.3 | 35.0 |
| Office of the Scottish Charity Regulator | 3.0 | 0.0 | 3.0 |
| Scottish Courts and Tribunals Service | 105.6 | 0.9 | 106.5 |
| Scottish Fiscal Commission | 1.7 | 0.0 | 1.7 |
| Revenue Scotland | 6.1 | 0.0 | 6.1 |
| Food Standards Scotland | 15.3 | 0.0 | 15.3 |
| Scottish Housing Regulator | 4.0 | 0.0 | 4.0 |
| NHS and Teachers’ Pensions | 4,521.5 | 0.0 | 4,521.5 |
| Total Scottish Administration | 39,134.8 | 11.9 | 39,146.7 |
| Direct-Funded Bodies | |||
| Forestry Commission (Scotland) | 61.3 | 7.1 | 68.4 |
| Scottish Parliamentary Corporate Body | 97.6 | 0.0 | 97.6 |
| Audit Scotland | 6.5 | 0.0 | 6.5 |
| Total Scottish Budget | 39,300.2 | 19.0 | 39,319.2 |
Contact
Email: Finance Co-ordination, finance.co-ordination@gov.scot
Phone: 0300 244 4000 – Central Enquiry Unit
The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG
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