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 1.2 Changes sought in Autumn Revision (TME)

114 page PDF

1.0 MB

Table 1.2 Changes sought in Autumn Revision (TME)

Scottish Government Portfolios Resources other than Accruing Resources as shown in the Budget Act
£m
Change Proposed
£m
Revised Budget
£m
Health and Sport 13,670.5 -69.8 13,600.7
Finance, Economy & Fair Work 611.1 9.8 620.9
Education and Skills 3,705.0 73.3 3,778.3
Justice 2,520.5 -4.8 2,515.7
Government Business & Constitutional Relations 4.4 0.0 4.4
Social Security & Older People 122.9 -99.0 23.9
Communities & Local Government 11,072.6 114.1 11,186.7
Environment, Climate Change and Land Reform 445.2 6.5 451.7
Rural Economy 283.4 9.1 292.5
Transport, Infrastructure & Connectivity 2,697.6 -44.7 2,652.9
Culture, Tourism & External Affairs 292.2 -0.3 291.9
Administration 192.6 4.8 197.4
Crown Office and Procurator Fiscal 116.0 1.0 117.0
Total Scottish Government (Consolidated) 35,734.0 0.0 35,734.0
National Records of Scotland 37.2 0.1 37.3
Office of the Scottish Charity Regulator 3.0 0.0 3.0
Scottish Courts and Tribunals Service 117.7 1.5 119.2
Scottish Fiscal Commission 1.6 0.0 1.6
Revenue Scotland 10.2 0.0 10.2
Food Standards Scotland 15.3 0.9 16.2
Scottish Housing Regulator 4.7 0.0 4.7
NHS and Teachers' Pensions 4,401.6 0.0 4,401.6
Total Scottish Administration 40,325.3 2.5 40,327.8
Direct-Funded Bodies
Forestry Commission (Scotland) 63.7 4.8 68.5
Scottish Parliamentary Corporate Body 102.4 0.0 102.4
Audit Scotland 7.2 0.0 7.2
Total Scottish Budget 40,498.6 7.3 40,505.9

Contact

Finance.co-ordination@gov.scot