Current Revenue 2012 - 2013

Scotland

UK

million % Total

millions

% of
UK

Income Tax
Corporation Tax
Capital Gains Tax
Other Taxes on Income and Wealth
National Insurance Contributions
VAT
Feul Duties
Stamp Duties
Tabacco Duties
Alcohol Duties
Betting and Gaming Duties
Air Passenger Duty
Insurance Premium Tax
Landfill Tax
Climate Change Levy
Aggregates Levy
Inheritance Tax
Vehicle Excise Duty
Non-Domestic Rates
Council Tax
Other Taxes (royalties and adjustments)
Interset and Dividens
Gross Operating Surplus
Rent and Other Current Transfers
Geographical North Sea Oil

10,865
2,872
292
271
8,521
9,347
2,258
472
1,128
980
120
234
207
100

62

45
243
481
1,981
2,006
1,082
623
3,247
128
5,581

147,731
34,384
3,926
3,122
104,483
112,072
26,571
9,140
9,590
10,139
1,228
2,818
3,033
1,116

654

261
3,150
6,003
25,072
26,279
12,895
7,617
27,591
1,418
6,632

7.4%
8.4%
7.4%
8.7%
8.2%
8.3%
8.5%
5.2%
11.8%
9.7%
9.8%
8.3%
6.8%
9.0%
9.5%
17.2%
7.7%
8.0%
7.9%
7.6%
8.4%
8.2%
11.8%
9.0%
84.2%

Total Revenue (including North Sea)

53,146 100.0% 586,925

9.1%

20.4%
5.4%
0.5%
0.5%
16.0%
17.6%
4.2%
0.9%
2.1%
1.8%
0.2%
0.4%
0.4%
0.2%
0.1%
0.1%
0.5%
0.9%
3.7%
3.8%
2.0%
1.2%
6.1%
0.2%
10.5%

Current Revenue 2012 - 2013

Scotland

UK

million % Total

millions

% of
UK

Income Tax
Corporation Tax
Capital Gains Tax
Other Taxes on Income and Wealth
National Insurance Contributions
VAT
Feul Duties
Stamp Duties
Tabacco Duties
Alcohol Duties
Betting and Gaming Duties
Air Passenger Duty
Insurance Premium Tax
Landfill Tax
Climate Change Levy
Aggregates Levy
Inheritance Tax
Vehicle Excise Duty
Non-Domestic Rates
Council Tax
Other Taxes (royalties and adjustments)
Interset and Dividens
Gross Operating Surplus
Rent and Other Current Transfers
Geographical North Sea Oil

10,865
2,872
292
271
8,521
9,347
2,258
472
1,128
980
120
234
207
100

62

45
243
481
1,981
2,006
1,082
623
3,247
128
8,581

147,731
34,384
3,926
3,122
104,483
112,072
26,571
9,140
9,590
10,139
1,228
2,818
3,033
1,116

654

261
3,150
6,003
25,072
26,279
12,895
7,617
27,591
1,418
9,632

7.4%
8.4%
7.4%
8.7%
8.2%
8.3%
8.5%
5.2%
11.8%
9.7%
9.8%
8.3%
6.8%
9.0%
9.5%
17.2%
7.7%
8.0%
7.9%
7.6%
8.4%
8.2%
11.8%
9.0%
89.1%

Total Revenue (including North Sea)

56,146 100.0% 589,925

9.5%

19.4%
5.1%
0.5%
0.5%
15.2%
16.6%
4.0%
0.8%
2.0%
1.7%
0.2%
0.4%
0.4%
0.2%
0.1%
0.1%
0.4%
0.9%
3.5%
3.6%
1.9%
1.1%
5.8%
0.2%
15.3%

Current Expenditure 2012 - 2013

Scotland
Capital

Expenditure

General Public Services

Public and Common Sevices
International Services
Public Sector Debt Interest
Defence
Public Order and Safety
Economic Affairs
Enterprise and Economic Development
Science and Technology
Employment Policies
Agriculture, Forestry and Fisheries
Transport
Environment Protection
Housing and Community Amenities
Health
Recreation, Culture and Religion
Education and Training
Social Protection

UK
million

1,199
617
4,020
2,740
2,388

182
50
287
141

1,381
667
4,020
3,027
2,529

2.1%
1.0%
6.2%
4.6%
3.9%

773
221
222
773
1,518
945
187
10,736
1,214
7,012
22,361

276
28
144
1,261
265
1,441
548
340
639
97

1,049
249
222
917
2,779
1,210
1,628
11,284
1,554
7,651
22,458

1.6%
0.4%
0.3%
1.4%
4.3%
1.9%
2.5%
17.3%
2.4%
11.7%
34.4%

Total Expenditure

56,926

5,699

62,625

Accounting Adjustment

2,702 -

122

2,580

Total Expenditure

59,628

5,577

65,205

56,146

3,482

10,173
7,405
48,230
32,908
30,038

1,503
607
3,457
1,426

4,263

3,106

2,560

4,998

7,987

7,970

3,063
119,634
10,416
80,395
251,546

96.0% 624,692
4.0%

11.8%
8.3%
8.3%
8.3%
8.0%

1,040
492
8
343
11,351
3,175
7,481
4,640
2,363
7,056
658

5,303

3,598

2,568

5,341
19,338
11,145
10,544
124,274
12,779
87,451
252,204

19.8%
6.9%
8.6%
17.2%
14.4%
10.9%
15.4%
9.1%
12.2%
8.7%
8.9%

45,600

670,292

9.3%

31,651 -

262

31,389

8.2%

701,681

9.3%

100.0% 656,343

millions

11,676
8,012
48,230
36,365
31,464

589,925
5%

Capital

Expenditure

66,418

45,338