Publication - Publication

Autumn budget 2018-2019: supporting document

Published: 27 Sep 2018
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787812253

A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.

114 page PDF

1.0 MB

114 page PDF

1.0 MB

Contents
Autumn budget 2018-2019: supporting document
Table 1.1 Reconciliation between former Scottish Government Portfolios and New Scottish Government Portfolios (SG)

114 page PDF

1.0 MB

Table 1.1 Reconciliation between former Scottish Government Portfolios and New Scottish Government Portfolios ( SG)

2018-19 B udget B ill Structure Total
£m
Health and Sport 13,670.5
Finance and the Constitution 159.8
Education & Skills 3,705.0
Justice 2,520.5
Economy, Jobs and Fair Work 681.5
Communities, Social Security and Equalities 11,195.5
Environment, Climate Change and Land Reform 445.2
Rural Economy and Connectivity 2,755.2
Culture, Tourism and External Affairs 292.2
Administration 192.6
Crown Office & Procurator Fiscal 116.0
Portfolio Total 35,734.0
Scottish Housing Regulator 4.7
National Records of Scotland 37.2
Office of the Scottish Charity Regulator 3.0
Scottish Courts and Tribunals Service 117.7
Scottish Fiscal Commission 1.6
Revenue Scotland 10.2
Food Standards Scotland 15.3
Teachers and NHS Pensions 4,401.6
Forestry Commission 63.7
Total Scottish Government 40,389.0
Scottish Parliament and Audit Scotland 109.6
Total Scottish Budget 40,498.6
E&S
£m
FE&FW
£m
H&S
£m
ECC&LR
£m
CT&EA
£m
SS&OP
£m
Justice
£m
RE
£m
TI&C
£m
C&LG
£m
GB&CR
£m
Admin
£m
COPFS
£m
Total
£m
    13,670.5                     13,670.5
  159.8                       159.8
3,705.0                         3,705.0
            2,520.5             2,520.5
  451.3           10.0 215.8   4.4     681.5
          122.9       11,072.6       11,195.5
      445.2                   445.2
              273.4 2,481.8         2,755.2
        292.2                 292.2
                      192.6   192.6
                        116.0 116.0
3,705.0 611.1 13,670.5 445.2 292.2 122.9 2,520.5 283.4 2,697.6 11,072.6 4.4 192.6 116.0 35,734.0

E&S (Education and Skills), FE&FW (Finance, Economy and Fair Work), H&S (Health and Sport), ECC&LR (Environment, Climate Change and Land Reform), CT&EA (Culture, Tourism and External Affairs), SS&OP (Social Security and Older People), RE (Rural Economy), TI&C (Transport, Infrastructure & Connectivity), C&LG (Communities and Local Government), GB&CR (Government Business and Constitutional Relations)


Contact

Finance.co-ordination@gov.scot