GRANT PAYABLE TO THE SCOTTISH CONSOLIDATED FUND
Annex A
|
| | Position at Main
| Winter Supplementary
| Position following
|
| £ million |
Estimate | Changes
| Winter Supplementary
|
| Expenditure Classified as DEL
| 25,145.313 |
228.508 | 25,373.821
|
| Transfers |
| | |
| add: |
| | |
| End Year Flexibility |
| 150.000 |
|
| Reserve claim |
| 57.000 |
|
| Trans from DfT |
| 19.880 |
|
| Trans from DTI |
| 1.244 |
|
| Trans from DEFRA |
| 0.384 |
|
| Expenditure Classified as AME
| 2,565.537 | 52.792
| 2,618.329 |
| Add: |
| | |
| NHS & Teachers Pensions Scheme
| | 45.299
| |
| Roads Capital Charges |
| 6.593 |
|
| Cent Gov subsidy to local auth housing
| | 0.900
| |
| Non Domestic Rates Income
| 1,883.769 | 0.000
| 1,883.769 |
| Total Managed Expenditure
| 29,594.619 |
281.300 | 29,875.919
|
| add: |
| | |
| Repayments of principle of existing (pre 1 April 1999) debt to National Loans Fund
| 10.000 | 0.000
| 10.000 |
| Housing Stock Transfers
| 0.000 | 55.138
| 55.138 |
| | 10.000
| 55.138 | 65.138
|
| less: |
| | |
| Supported Borrowing by Local Authorities
| 297.713 | 0.000
| 297.713 |
| Non Domestic Rates Income
| 1,883.769 | 0.000
| 1,883.769 |
| National Insurance Fund Payments towards Scottish National Health Service
| 1,405.546 | 0.000
| 1,405.546 |
| Non Voted expenditure |
11.500 | 0.000
| 11.500 |
| | 3,598.528
| 0.000 | 3,598.528
|
| Cash to accruals adjustments
| | | |
| depreciation | 319.547
| 80.740 | 400.287
|
| cost of capital | 842.860
| 6.593 | 849.453
|
| movement on working capital
| 0.010 | 0.000
| 0.010 |
| transfers and net movements on provisions
| 25.000 | 0.000
| 25.000 |
| Resource to cash adjustments for NDPBs
| 59.306 | 0.000
| 59.306 |
| Impairments | 20.000
| 0.000 | 20.000
|
| Resource to cash adjustments for NHS and Teachers Pensions
| 2,085,976 | -0.801
| 2,085,175 |
| Student Loans Debt Sale Subsidy
| 0.000 | 13.220
| 13.220 |
| | 3,352,699
| 99.752 | 3,452,451
|
| | | |
|
| Grant payable to Scottish Consolidated Fund
| 22,653,392 |
236.686 | 22,890.078
|
|
|
