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The 2017-18 spring budget revision: supporting document

Published: 8 Feb 2018
Part of:
Economy, Scottish Budget
ISBN:
9781788515962

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 2017-18.

110 page PDF

882.4kB

110 page PDF

882.4kB

Contents
The 2017-18 spring budget revision: supporting document
Table 1.1 Changes sought in Spring Budget Revision (TME)

110 page PDF

882.4kB

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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