Publication - Publication

Spring budget 2016-2017: supporting document

Published: 2 Feb 2017
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781786527882

Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-2017.

108 page PDF

837.0 kB

108 page PDF

837.0 kB

Contents
Spring budget 2016-2017: supporting document
Table 1.3 Revised Budgets - Consolidated Accounts

108 page PDF

837.0 kB

Table 1.3 Revised Budgets - Consolidated Accounts

The Consolidated Accounts of the Scottish Government for 2015-16 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
Expenditure Within
AME
Expenditure Outside
DEL/ AME
Total
Budget
£m £m £m £m
Finance and the Constitution 104.0 104.0
Health and Sport 12,891.9 236.0 112.9 13,240.8
Education and Skills 2,829.0 360.7 3,189.7
Economy, Jobs and Fair Work 341.6 -2.6 339.0
Justice 2,343.7 -5.0 76.3 2,415.0
Communities, Social Security & Equalities 8,270.2 2,751.3 11,021.5
Environment, Climate Change and Land Reform 222.8 0.3 223.1
Culture, Tourism & External Affairs 271.7 271.7
Rural Economy and Connectivity 2,592.9 1.7 244.7 2,839.3
Administration 196.4 196.4
Crown Office and Procurator Fiscal 113.5 1.0 114.5
Consolidated Accounts 30,177.7 3,343.4 433.9 33,955.0

Contact

Finance.co-ordination@gov.scot