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