GRANT PAYABLE TO THE SCOTTISH CONSOLIDATED
FUND
| | |
| £ million |
Position at
Winter Supplementary Estimate
| Spring Supplementary
Changes
| Position folllowing Spring Supplementary
|
| Expenditure Classified as DEL
| 25,373.821 |
-1.585 | 25,372.236
|
| Transfers |
| | |
| Add: |
| | |
| Take up of EYF |
| 16.000 |
|
| Trans to DH |
| -1.600 |
|
| Trans to SO |
| -16.076 |
|
| Take up of PBR 2006 budget consequentials
| | 0.091
| |
| | | |
|
| Expenditure Classified as AME
| 2,605.109 | -2.415
| 2,602.694 |
| Add: |
| | |
| Decrease in Student Loans
| | -20.126
| |
| Decrease in CG Subsidy to LA Housing
| | -0.346
| |
| Increase in NHS Pensions (Scotland)
| | 11.774
| |
| Increase in Teachers Pensions (Scotland)
| | 6.283
| |
| |
| |
|
| Non Domestic Rates Income
| 1,883.769 | 0.000
| 1,883.769 |
| Total Managed Expenditure
| 29,862.699 |
-4.000 | 29,858.699
|
| | | |
|
| Add: |
| | |
| Repayments of principle of existing (pre 1 April 1999) debt to National Loans Fund
| 10.000 | 0.000
| 10.000 |
| Police Loan Charges |
0 | 14.708
| 14.708 |
| Housing Stock Transfers
| 55.138 | 52.440
| 107.578 |
| | 65.138
| 67.148 | 132.286
|
| | | |
|
| 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 | 226.571
| 1,632.117 |
| Non Voted expenditure |
11.500 | 0.000
| 11.500 |
| | 3,598.528
| 226.571 | 3,825.099
|
| | | |
|
| Cash to accruals adjustments
| | | |
| Depreciation | 400.287
| 34.805 | 435.092
|
| cost of capital | 849.453
| -0.245 | 849.208
|
| movement on working capital
| 0.010 | 0.000
| 0.010 |
| transfers and net movements on provisions
| 25.000 | 15.100
| 40.100 |
| Resource to cash adjustments for NDPBs
| 59.306 | -44.206
| 26.368 |
| Impairments | 20.000
| 6.368 | 26.368
|
| Resource to cash adjustments for NHS and Teachers Pensions
| 2,085,175 | -10.635
| 2,074,540 |
| *Student Loans Debt Sale Subsidy
| 0 | 0
| 0 |
| | 3,439.231
| 1.187 | 3,440,418
|
| | | |
|
| Grant payable to Scottish
Consolidated Fund
| 22,890.078 |
-164.610 | 22,725.468
|
*reclassified as AME
|
|
