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The 2016-2017 spring budget revision: supporting document

Published: 2 Feb 2017
Part of:
Economy
ISBN:
9781786527882

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 2016-17

108 page PDF

837.0kB

108 page PDF

837.0kB

Contents
The 2016-2017 spring budget revision: supporting document
Table 1.1 Changes sought in Spring Budget Revision ( TME)

108 page PDF

837.0kB

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

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