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Scottish Budget Spending Review 2007

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SECTION 4 ANNEXES

ANNEX A: RESTRUCTURING

This table provides a reconciliation between the allocation of 2007-08 budget of the portfolios of the previous administration (Table 0.01 of Draft Budget 2007-08) and the portfolios of the Scottish Government.

2007-08 DRAFT BUDGET
Total Managed Expenditure

Total
£m

First
Minister
£m

Finance and
Sustainable Growth
£m

Health and
Wellbeing
£m

Education and
Lifelong Learning
£m

Rural Affairs
and Environment
£m

Justice
£m

Admin
£m

LG
£m

Total
£m

Environment and Rural Affairs

915.0

181.8

529.6

203.6

915.0

Communities

1,327.9

19.2

516.9

2.4

3.6

785.8

1,327.9

Education

641.9

1.9

247.9

392.1

641.9

Tourism, Culture & Sport

310.9

232.8

43.8

34.3

310.9

Enterprise and Lifelong Learning

2,937.4

647.1

2,264.1

26.2

2,937.4

Transport

2,335.3

2,216.6

118.7

2,335.3

Finance and Public Service Reform

10,942.9

22.6

2,060.6

4.3

8,855.4

10,942.9

Health

10,258.0

10,225.7

32.3

10,258.0

Justice

1,132.1

975.5

156.6

1,132.1

Administration

261.2

9.0

10.8

241.4

261.2

Crown Office and Procurator Fiscal

100.8

100.8

Scottish Parliament and Audit

106.9

106.9

Total Scottish Executive

31,270.3

266.3

5,179.9

10,776.9

2,518.7

529.6

979.1

241.4

10,570.7

31,270.3

Updated forecasts for AME pensions and NDRI

651.1

80.4

731.5

266.3

5,831.0

10,776.9

2,518.7

529.6

979.1

241.4

10,651.1

32,001.8

NEW PORTFOLIO STRUCTURE

Total
£m

Main Transfers

£m

The First Minister

Culture from Tourism, Culture and Sport

232.8

The First Minister

266.3

Finance and Sustainable Growth

Finance and Sustainable Growth

5,831.0

Transport from Transport

2,216.6

Health and Wellbeing

10,776.9

Enterprise from Enterprise and Lifelong Learning

647.1

Education and Lifelong Learning

2,518.7

Scottish Water from Environment and Rural Affairs

181.8

Rural Affairs and Environment

529.6

Justice

979.1

Health and Wellbeing

Total Core Portfolios

20,901.6

Housing, Regeneration and Closing the Opportunity Gap from Communities

516.9

Administration

241.4

Crown Office and Procurator Fiscal

100.8

Education and Lifelong Learning

Local Government

10,651.1

Lifelong Learning form Enterprise and Lifelong Learning

2,264.1

Scottish Parliament and Audit

106.9

Local Government

Total Scottish Government

32,001.8

Local Government revenue and capital from Finance and Public Service Reform

8,855.4

Note:
Draft Budget total has been reduced by £13.2m from £31,283.5m to £31,270.3m to exclude 'student loans subsidy to banks' which is correctly shown as outside TME