Publication - Corporate report
Scottish Budget: 2023 to 2024
The Scottish Budget sets out the Scottish Government’s proposed spending and tax plans for 2023 to 2024, as presented to the Scottish Parliament.
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Annex D Outturn Comparison 2014-15 to 2021-22
| 2014–15 Outturn | 2015–16 Outturn | 2016–17 Outturn | 2017–18 Outturn | 2018–19 Outturn | 2019–20 Outturn | 2020–21* Outturn | 2021–22* Outturn | |
|---|---|---|---|---|---|---|---|---|
| £m | £m | £m | £m | £m | £m | £m | £m | |
| Health | 11,969.4 | 12,429.4 | 13,199.3 | 13,375.6 | 13,761.6 | 14,483.9 | 17,824.9 | 18,525.9 |
| Sport[14] | 234.1 | 62.8 | 45.1 | – | – | – | – | – |
| Food Standards Scotland | 10.8 | 15.8 | 16.3 | 15.7 | 16.7 | 17.7 | 17.1 | 21.2 |
| Total Health and Social Care | 12,214.3 | 12,508.0 | 13,260.7 | 13,391.3 | 13,778.3 | 14,501.6 | 17,842.0 | 18,547.1 |
| Local Government[15] | 10,733.5 | 10,877.8 | 10,336.6 | 10,462.1 | 10,703.6 | 11,397.7 | 12,668.9 | 12,811.7 |
| Third Sector | 23.7 | 18.4 | 21.6 | 21.2 | 22.1 | 21.9 | 140.6 | 37.2 |
| Housing and Regeneration | 548.2 | 636.1 | – | – | – | – | – | – |
| Housing | – | – | 616.8 | 633.9 | 787.7 | 877.0 | 890.6 | 624.0 |
| Equalities | 21.7 | 22.5 | 23.8 | 25.1 | 23.1 | 28.1 | 31.1 | 39.4 |
| Social Security Advice, Policy and Programme | – | – | 1.4 | 12.4 | 258.9 | 149.5 | 278.0 | 378.1 |
| Social Security Assistance | – | – | – | – | – | 350.8 | 3,378.3 | 3,484.4 |
| Social Justice and Regeneration | – | – | 61.5 | 60.1 | 67.3 | 76.7 | 160.5 | 19.8 |
| Connected Communities | – | – | – | – | – | – | – | 3.8 |
| Welfare Reform Mitigation | 9.2 | 13.3 | – | – | – | – | – | – |
| Scottish Futures Fund (SJC&PR) | 1.8 | – | – | – | – | – | – | – |
| Office of the Scottish Charity Regulator | 2.9 | 2.9 | 2.9 | 3.0 | 2.9 | 3.3 | 3.3 | 3.3 |
| Scottish Housing Regulator | 4.4 | 4.3 | 4.0 | 4.0 | 4.2 | 4.6 | 4.5 | 4.4 |
| Total Social Justice, Housing and Local Government | 11,345.4 | 11,575.3 | 11,068.6 | 11,221.8 | 11,870.0 | 12,909.6 | 17,555.9 | 17,406.2 |
| Scottish Public Pensions Agency | 3,613.9 | 3,429.5 | 3,301.1 | 4,569.5 | 5,841.5 | 4,373.7 | 5,207.3 | 6,020.7 |
| Other Finance | 62.1 | 48.9 | 40.7 | 36.2 | 53.3 | 103.5 | 149.2 | 126.9 |
| Planning | 5.0 | 5.2 | 4.4 | 6.6 | 10.4 | 11.2 | 13.4 | 13.2 |
| Accountant in Bankruptcy | 0.6 | 1.1 | 1.4 | 2.2 | 1.7 | 2.4 | 1.9 | (0.1) |
| Revenue Scotland | – | 4.6 | 4.6 | 5.5 | 7.4 | 8.9 | 6.6 | 6.6 |
| Scottish Fiscal Commission | – | – | 0.9 | 1.5 | 1.6 | 1.9 | 2.0 | 1.9 |
| Registers of Scotland | – | – | – | – | – | (50.0) | 26.2 | 1.8 |
| Rural Economy Enterprise | 67.5 | 67.2 | 68.4 | 76.4 | 91.8 | 81.1 | 111.7 | 109.1 |
| Enterprise | 259.8 | 258.9 | 236.0 | 304.4 | 433.0 | 407.6 | 1,437.3 | 880.0 |
| Economic Advice | 2.0 | 2.1 | 2.5 | 3.6 | 7.8 | 15.2 | 12.6 | 10.8 |
| Scottish National Investment Bank | – | – | – | – | – | – | 64.4 | 154.5 |
| Employability and Training | 21.6 | 18.0 | 16.8 | 35.3 | 45.2 | 45.9 | 87.1 | 71.8 |
| European Social Fund | – | – | 50.1 | (0.5) | (4.6) | – | 38.6 | (1.7) |
| European Regional Development Fund | – | – | (32.4) | (4.5) | – | – | (0.7) | (0.4) |
| ESF Programme Operation | 3.9 | 32.9 | (7.1) | – | – | – | – | – |
| Cities Investment and Strategy | – | 33.1 | 44.4 | 43.7 | 91.7 | 114.9 | 218.3 | 343.1 |
| Digital Public Services, Committees, Commissions and Other Expenditure | 90.7 | – | – | – | – | – | – | – |
| Digital | – | 78.0 | 81.9 | 63.5 | 13.1 | 33.5 | 103.4 | 146.4 |
| Ferguson Marine | – | – | – | – | – | 16.2 | 84.7 | 115.1 |
| Tourism | 54.3 | 47.5 | 49.3 | 50.4 | 54.6 | 61.5 | 137.7 | 113.8 |
| Total Finance and Economy | 4,181.4 | 4,027.0 | 3,863.0 | 5,193.8 | 6,648.5 | 5,227.5 | 7,701.7 | 8,113.5 |
| Learning | 156.8 | 173.0 | 183.4 | 213.3 | 257.3 | 293.3 | 382.6 | 304.9 |
| Children and Families | 96.5 | 89.5 | 80.6 | 155.0 | 133.2 | 153.3 | 176.2 | 167.5 |
| Higher Education Student Support[16] | 810.1 | 883.1 | 906.7 | 881.0 | 1,583.8 | 1,143.4 | 1,239.5 | 300.9 |
| Scottish Funding Council | 1,712.6 | 1,693.8 | 1,780.8 | 1,645.3 | 2,014.9 | 2,124.0 | 2,055.6 | 1,999.0 |
| Advanced Learning and Science | 6.0 | 4.8 | 4.5 | 5.1 | 5.8 | 10.3 | 15.2 | 16.7 |
| Early Learning and Childcare Programme | – | – | – | – | 7.7 | 6.3 | 27.8 | 13.8 |
| Skills and Training | 236.6 | 255.2 | 228.1 | 239.9 | 251.0 | 262.0 | 271.2 | 263.2 |
| Total Education and Skills | 3,018.6 | 3,099.4 | 3,184.1 | 3,139.6 | 4,253.7 | 3,992.6 | 4,168.3 | 3066.0 |
| Community Justice Services | 28.3 | 32.6 | 25.0 | 26.1 | 29.4 | 32.2 | 38.3 | 49.5 |
| Judiciary | 53.3 | 40.9 | 31.1 | 32.9 | 34.3 | 36.3 | 35.8 | 41.2 |
| Criminal Injuries Compensation | 17.5 | 17.5 | 17.4 | 13.6 | 17.0 | 15.2 | 21.3 | 15.7 |
| Legal Aid | 155.5 | 145.7 | 146.7 | 140.9 | 135.6 | 158.6 | 134.0 | 133.6 |
| Scottish Police Authority (SPA) | 1,153.1 | 1,167.3 | 1,142.2 | 1,202.3 | 1,269.6 | 1,313.9 | 1,267.0 | 1,412.2 |
| Scottish Fire and Rescue Service | 308.2 | 307.8 | 322.4 | 322.2 | 324.2 | 339.9 | 335.4 | 344.6 |
| Miscellaneous | 28.7 | 29.4 | 37.1 | 26.1 | 30.9 | 43.6 | 45.8 | 47.3 |
| Police Central Government | 23.5 | 25.9 | 26.7 | 54.9 | 60.8 | 63.2 | 75.4 | 71.8 |
| Safer and Stronger Communities | 3.8 | 6.2 | 3.8 | 4.4 | 4.9 | 10.1 | 11.0 | 11.2 |
| Police and Fire Pensions | 477.4 | 312.3 | 372.3 | 406.1 | 425.2 | 493.5 | 458.6 | 514.9 |
| Scottish Courts and Tribunals Service | 73.9 | 92.9 | 108.1 | 108.4 | 131.7 | 141.1 | 145.3 | 171.4 |
| Scottish Prison Service | 337.8 | 332.2 | 331.5 | 341.3 | 349.7 | 373.3 | 414.4 | 444.5 |
| Total Justice & Veterans | 2,661.0 | 2,510.7 | 2,564.3 | 2,679.2 | 2,813.3 | 3,020.9 | 2,982.3 | 3,258.0 |
| Energy | 53.5 | 41.6 | 36.2 | 33.8 | 89.5 | 62.3 | 170.4 | 79.5 |
| Rail Services | 708.3 | 748.6 | 737.9 | 776.0 | 787.4 | 996.7 | 1,581.0 | 1,515.5 |
| Concessionary Fares and Bus Services | 252.7 | 252.4 | 250.2 | 253.2 | 263.4 | 275.7 | 402.8 | 384.7 |
| Active Travel, Low Carbon and Other Transport Policy | 74.1 | 66.4 | 112.1 | 185.4 | 193.5 | 201.3 | 294.3 | 289.1 |
| Motorways and Trunk Roads | 578.8 | 773.4 | 785.0 | 804.1 | 649.9 | 718.4 | 620.9 | 838.3 |
| Ferry Services | 167.9 | 205.7 | 209.7 | 237.8 | 211.3 | 245.1 | 250.2 | 258.2 |
| Air Services | 56.9 | 63.2 | 57.6 | 57.5 | 95.8 | 63.5 | 114.2 | 98.1 |
| Scottish Futures Fund | 16.6 | 14.6 | – | – | – | – | – | – |
| Research, Analysis and Other Services | 69.2 | 64.5 | 64.9 | 63.1 | 62.8 | 67.8 | 63.3 | 76.9 |
| Environmental Services | 149.1 | 155.8 | 136.2 | 144.8 | 169.4 | 192.5 | 134.2 | 164.8 |
| Climate Change and Land Managers Renewable Fund | 15.1 | 15.1 | 15.4 | 16.2 | 16.1 | 15.0 | 21.2 | 13.4 |
| Land Reform | – | – | – | – | – | – | 13.0 | 10.2 |
| Scottish Water | (25.4) | (97.1) | (95.9) | 22.6 | 110.9 | 114.6 | 125.0 | 127.5 |
| Forestry Commission | 56.4 | 54.5 | 56.1 | 67.4 | 68.4 | – | – | – |
| Forestry and Land Scotland | – | – | – | – | – | 19.4 | 22.4 | 43.7 |
| Scottish Forestry | – | – | – | – | – | 53.6 | 44.2 | 57.1 |
| Net Zero, Energy and Transport | 2,173.2 | 2,358.7 | 2,365.4 | 2,661.9 | 2,718.4 | 3,025.9 | 3,857.1 | 3,957.0 |
| Agricultural Support and Related Services | 163.6 | 160.6 | 195.5 | 146.4 | 177.8 | 170.7 | 734.9 | 683.9 |
| Rural Services | 35.5 | 82.9 | 162.3 | 174.9 | (35.4) | 60.8 | (116.9) | 42.9 |
| Fisheries | 5.6 | 7.8 | 4.4 | 5.4 | 5.0 | 6.5 | 21.9 | 13.3 |
| Marine | 53.8 | 54.1 | 55.6 | 57.8 | 54.6 | 66.3 | 79.5 | 78.2 |
| Island Plan | – | – | – | – | – | – | – | 9.2 |
| Rural Affairs and Islands | 258.5 | 305.4 | 417.8 | 384.5 | 202.1 | 304.3 | 719.4 | 827.5 |
| Culture and Major Events | 153.0 | 163.2 | 165.1 | 169.7 | 185.8 | 153.4 | 262.8 | 458.1 |
| Historic Scotland | 35.6 | – | – | – | – | – | – | – |
| National Records of Scotland | 19.9 | 21.1 | 25.6 | 26.3 | 34.1 | 41.5 | 50.8 | 61.2 |
| Historic Environment Scotland | – | 45.3 | 43.1 | 41.5 | 42.7 | 40.7 | 82.5 | 77.0 |
| External Affairs | 12.2 | 14.4 | 11.8 | 15.0 | 15.6 | 18.6 | 21.3 | 27.4 |
| Total Constitution, External Affairs and Culture | 220.7 | 244.0 | 245.6 | 252.5 | 278.2 | 254.2 | 417.3 | 623.7 |
| Governance, Elections & Reform | 0.1 | 1.5 | 1.3 | 0.1 | 1.1 | 4.5 | 5.0 | 3.7 |
| Government Business | 4.4 | 5.0 | 32.1 | 11.1 | 11.3 | 12.7 | 24.8 | 55.1 |
| Total Deputy First Minister and Covid Recovery | 4.5 | 6.5 | 33.4 | 11.2 | 12.4 | 17.2 | 29.8 | 58.8 |
| Administration | 200.0 | 182.7 | 181.5 | 184.3 | 188.2 | – | – | – |
| Total Administration | 200.0 | 182.7 | 181.5 | 184.3 | 188.2 | – | – | – |
| Crown Office and Procurator Fiscal Service | 112.4 | 113.2 | 112.7 | 112.8 | 121.1 | 132.4 | 172.5 | 176.6 |
| Total Crown Office and Procurator Fiscal Service | 112.4 | 113.2 | 112.7 | 112.8 | 121.1 | 132.4 | 172.5 | 176.6 |
| Total Scottish Government | 36,390.0 | 36,930.9 | 37,297.1 | 39,232.9 | 42,884.3 | 43,386.2 | 55,446.1 | 56,034.2 |
* Includes Covid–19 allocations of £8.6 bn
Contact
Email: ScottishBudget@gov.scot
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