Publication - Advice and guidance
Spring budget 2017-2018: supporting document
Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-2018.
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 | |
| Health and Sport | 13,227.9 | 331.3 | 13,559.2 |
| Finance and the Constitution | 169.4 | -70.9 | 98.5 |
| Education and Skills | 3,442.6 | 22.5 | 3,465.1 |
| Justice | 2,481.1 | -4.7 | 2,476.4 |
| Economy, Jobs and Fair Work | 411.6 | 2.4 | 414.0 |
| Communities, Social Security & Equalities | 11,019.5 | 0.2 | 11,019.7 |
| Environment, Climate Change and Land Reform | 355.8 | 0.5 | 356.3 |
| Rural Economy and Connectivity | 2,768.6 | 85.7 | 2,854.3 |
| Culture, Tourism & External Affairs | 272.2 | 2.1 | 274.3 |
| Administration | 192.8 | 0.0 | 192.8 |
| Crown Office and Procurator Fiscal | 112.1 | 1.0 | 113.1 |
| Total Scottish Government (Consolidated) | 34,453.6 | 370.1 | 34,823.7 |
| National Records of Scotland | 35.0 | -5.2 | 29.8 |
| Office of the Scottish Charity Regulator | 3.0 | 0.0 | 3.0 |
| Scottish Courts and Tribunals Service | 106.5 | 2.2 | 108.7 |
| Scottish Fiscal Commission | 1.7 | 0.0 | 1.7 |
| Revenue Scotland | 6.1 | -0.5 | 5.6 |
| Food Standards Scotland | 15.3 | 0.6 | 15.9 |
| Scottish Housing Regulator | 4.0 | 0.0 | 4.0 |
| NHS and Teachers' Pensions | 4,521.5 | 47.0 | 4,568.5 |
| Total Scottish Administration | 39,146.7 | 414.2 | 39,560.9 |
| Direct-Funded Bodies | |||
| Forestry Commission (Scotland) | 68.4 | 0.2 | 68.6 |
| Scottish Parliamentary Corporate Body | 97.6 | 4.2 | 101.8 |
| Audit Scotland | 6.5 | 2.8 | 9.3 |
| Total Scottish Budget | 39,319.2 | 421.4 | 39,740.6 |
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