Publication - Advice and guidance
Spring budget 2016-2017: supporting document
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.
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 |