Budget (Scotland) Act: Autumn Budget Revision 2021-2022
Supporting document to the Budget (Scotland) Act 2021 amendment Regulations 2021 which provides details of Level 2 and 3 budget changes to the budgets presented in the Budget (Scotland ) Act 2021.
Table A: Reconciliation between former Scottish Government Portfolios and New Scottish Government Portfolios (HMT)
| 2021-22 Draft Budget Structure | Total |
|---|---|
| £m | |
| Health and Sport | 17,247.5 |
| Communities & Local Government | 12,048.2 |
| Finance | 156.0 |
| Education & Skills | 4,948.9 |
| Justice | 2,872.0 |
| Transport, Infrastructure & Connectivity | 4,065.4 |
| Environment, Climate Change & Land Reform | 566.1 |
| Rural Economy & Tourism | 1,176.6 |
| Economy, Fair Work & Culture | 1,448.1 |
| Social Security and Older People | 4,004.6 |
| Constitution, Europe and External Affairs | 82.3 |
| Crown Office & Procurator Fiscal Service | 156.7 |
| Total Portfolios | 48,772.4 |
| Food Standards Scotland | 19.5 |
| Office of the Scottish Charity Regulator | 3.6 |
| Scottish Housing Regulator | 5.1 |
| Scottish Fiscal Commission | 2.0 |
| Revenue Scotland | 7.1 |
| Registers of Scotland | 25.2 |
| NHS & Teachers Pensions | 5,853.8 |
| Scottish Courts and Tribunals Service | 136.3 |
| National Records of Scotland | 64.3 |
| Total Scottish Government | 54,889.3 |
| Scottish Parliament & Audit | 135.6 |
| Total Scottish Budget | 55,024.9 |
| H& SC | SJH& LG | F & E | E& S | Justice | NZET | RA&I | CEA&C | DFM& CR | COPFS | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| £m | £m | £m | £m | £m | £m | £m | £m | £m | £m | £m |
| 17,247.5 | 17,247.5 | |||||||||
| 11,918.9 | 123.8 | 1.5 | 4.0 | 12,048.2 | ||||||
| 156.0 | 156.0 | |||||||||
| 4,948.9 | 4,948.9 | |||||||||
| 2,872.0 | 2,872.0 | |||||||||
| 359.4 | 3,695.5 | 10.5 | 4,065.4 | |||||||
| 482.1 | 84.0 | 566.1 | ||||||||
| 186.6 | 121.2 | 868.8 | 1,176.6 | |||||||
| 1,204.7 | 243.4 | 1,448.1 | ||||||||
| 4,004.6 | 4,004.6 | |||||||||
| 2.5 | 27.0 | 52.8 | 82.3 | |||||||
| 156.7 | 156.7 | |||||||||
| 17, 247. 5 | 15, 923. 5 | 2, 030. 5 | 4, 948. 9 | 2, 874. 5 | 4, 298. 8 | 963. 3 | 271. 9 | 56. 8 | 156. 7 | 48, 772. 4 |
Portfolio movements
Level 2 changes
H&S - no change
F-add Enterprise, Econ Advice, Employability & Train, SNIB, NRS and AiB from EFWC, Planning from C&LG, Cities, Fergusons and digital connectivity from TIC. Rural Economy Enterprise and Tourism from RET
E&S - no change
Justice - Veterans added
TIC - Cities. Fergusons and digital connectivity moved to FE, Islands Plan moved to RA&I, ECCLR (except Marine) and FLS and Scottish Forestry added a
C&LG - Move Governance, Elections and Reform to DFM&CR, Planning to F&E add SSOP and renamed
ECC&LR - all to NZET (except Marine to RAI)
RET - add Marine, add Islands Plan, Rural Economy Enterprise and Tourism to F&E, Scottish Forestry and Forestry Land Scotland to NZET and renamed
EFWC- Enterprise, Economic Advice, Employability & Training, SNIB, ESF, ERDF, NRS and AiB moved to F&E
CEEA - Parliamentary Business stays, External Affairs to CEAC, Veterans to Justice, Governance, Elections & Reform added and rename
COPFS - no change
E&S (Education and Skills), F&E (Finance and Economy), H&SC (Health and Social Care), CEA&C (Constitution, External Affairs & Culture),
RAI (Rural Affairs & Islands), NZET (Net Zero, Energy &Transport), SJH&LG (Social Justice, Housing and Local Government), DFM&CR (Deputy First & Covid Recovery)
Level 3 changes
DFMCR - move Veterans to Justice
F&E - move Building Standards to SJH&LG
F&E - move Architecture and Place to CEA&C
DFM&CR - move Royal and Ceremonial to CEA&C
SJH&LG - move Regeneration to F&E
Level 4 changes
F&E (Ent, Trade and Invest) - move External Network Offices to CEA&C (External Affairs)
DFMCR - move Local Governance to SJH&LG
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