Publication - Publication

Autumn budget 2018-2019: supporting document

Published: 27 Sep 2018
Directorate:
Financial Strategy Directorate
Part of:
Budget, Economy, Money and tax
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 1.4 Revised Budgets - Consolidated Accounts

114 page PDF

1.0 MB

Table 1.4 Revised Budgets - Consolidated Accounts

The Consolidated Accounts of the Scottish Government for 2018-19 will report the annual outturn against the revised position as analysed over the following expenditure aggregates:

Scottish Government – Portfolios Within Expenditure Limit
£m
Within UK Funded AME
£m
Other Expenditure
£m
Total Budget
£m
Health and Sport 13,412.7 100.0 88.0 13,600.7
Finance, Economy & Fair Work 620.9     620.9
Education and Skills 3,350.3 428.0   3,778.3
Justice 2,460.6   55.1 2,515.7
Government Business & Constitutional Relations 4.4     4.4
Social Security & Older People 23.9     23.9
Communities & Local Government 8,550.7 2,636.0   11,186.7
Environment, Climate Change and Land Reform 451.7     451.7
Rural Economy 292.4   0.1 292.5
Transport, Infrastructure & Connectivity 2,480.6   172.3 2,652.9
Culture, Tourism & External Affairs 291.9     291.9
Administration 197.4     197.4
Crown Office and Procurator Fiscal 117.0     117.0
Consolidated Accounts 32,254.5 3,164.0 315.5 35,734.0

Contact

Finance.co-ordination@gov.scot