Publication - Advice and guidance
Spring budget 2017-2018: supporting document
Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-2018.
Table 1.3 Revised Budgets - Consolidated Accounts
The Consolidated Accounts of the Scottish Government for 2017-18 will report the annual outturn against the revised position as analysed over the following expenditure aggregates:
| Scottish Government – Portfolios | Expenditure Within DEL | Expenditure Within AME | Other Expenditure | Total Budget |
|---|---|---|---|---|
| £m | £m | £m | £m | |
| Health and Sport | 13,251.5 | 156.0 | 151.7 | 13,559.2 |
| Finance and the Constitution | 98.5 | 98.5 | ||
| Education and Skills | 3,042.0 | 423.1 | 3,465.1 | |
| Justice | 2,396.9 | 1.4 | 78.1 | 2,476.4 |
| Economy, Jobs and Fair Work | 414.0 | 414.0 | ||
| Communities, Social Security & Equalities | 8,353.9 | 2,665.8 | 11,019.7 | |
| Environment, Climate Change and Land Reform | 355.0 | 1.3 | 356.3 | |
| Rural Economy and Connectivity | 2,694.5 | 23.5 | 136.3 | 2,854.3 |
| Culture, Tourism & External Affairs | 274.3 | 274.3 | ||
| Administration | 192.8 | 192.8 | ||
| Crown Office and Procurator Fiscal | 112.1 | 1.0 | 113.1 | |
| Consolidated Accounts | 31,185.5 | 3,272.1 | 366.1 | 34,823.7 |