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Autumn Budget Revision 2017-18 Supporting Document

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The Consolidated Accounts of the Scottish Government for 2016-17 will report the annual outturn against the revised position as analysed over the following expenditure aggregates:

Table 1.3 Revised Budgets - Consolidated Accounts

Scottish Government – Portfolios Expenditure
Within
DEL
£m
Expenditure
Within
AME
£m
Expenditure Outside
DEL/AME
£m
Total
Budget
£m
Health and Sport 13,031.7 100.0 96.2 13,227.9
Finance and the Constitution 169.4 169.4
Education and Skills 2,999.6 443.0 3,442.6
Justice 2,428.1 53.0 2,481.1
Economy, Jobs and Fair Work 411.6 411.6
Communities, Social Security & Equalities 8,353.7 2,665.8 11,019.5
Environment, Climate Change and Land Reform 355.8 355.8
Rural Economy and Connectivity 2,632.3 136.3 2,768.6
Culture, Tourism & External Affairs 272.2 272.2
Administration 192.8 192.8
Crown Office and Procurator Fiscal 112.1 112.1
Consolidated Accounts 30,959.3 3,208.8 285.5 34,453.6