Publication - Advice and guidance
Autumn budget 2018-2019: supporting document
A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.
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)
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