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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 B – Revised NDPB Cash and Resource Budgets by Portfolio, 2021-22
| Portfolios (with at least one Executive NDPB) | NDPB Budget (Cash terms) | Non Cash items | NDPB Budget (Resource Terms) |
|---|---|---|---|
| £m | £m | £m | |
| Health & Social Care | 107.8 | 1.3 | 109.1 |
| Finance & Economy | 656.8 | 17.8 | 674.6 |
| Education and Skills | 2,302.5 | 34.9 | 2,337.4 |
| Justice and Veterans | 1,728.3 | 76.6 | 1,804.9 |
| Net Zero, Energy & Transport | 266.3 | 23.2 | 289.5 |
| Rural Affairs & Islands | 3.2 | 0.1 | 3.3 |
| Economy, Fair Work and Culture | 178.4 | 12.5 | 190.9 |
| Total | 5,243.3 | 166.4 | 5,409.7 |
Process for the Budget Revision
15 Following detailed consideration by the Subordinate Legislation and Finance Committees, the Scottish Parliament has an opportunity to vote on the Autumn Budget Revision Order subject to a recommendation by the Finance and Public Administration Committee.
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