Publication - Corporate report
Scottish Budget 2019-2020: final outturn report
A statement of final outturn for the financial year 2019 to 2020 against the statutory limits authorised by the Scottish Parliament through the appropriate legislative processes.
Annex 1: 2019-20 Final Outturn
| Final Outturn £million | Budget £million |
Over / (Under) £million | |
|---|---|---|---|
| Total Scottish Government Consolidated Accounts* | 39,385 | 38,716 | 669 |
| National Records of Scotland | 42 | 44 | (2) |
| Office of the Scottish Charity Regulator | 3 | 3 | - |
| Scottish Courts and Tribunal Service | 141 | 141 | - |
| Scottish Fiscal Commission | 2 | 2 | - |
| Revenue Scotland | 9 | 9 | - |
| Food Standards Scotland | 18 | 19 | (1) |
| Scottish Housing Regulator | 5 | 5 | - |
| NHS and Teachers’ Pension Schemes | 4,352 | 5,140 | (788) |
| Total Scottish Administration | 43,956 | 44,078 | (122) |
| Scottish Parliament Corporate Body | 106 | 108 | (2) |
| Audit Scotland | 13 | 18 | (5) |
| Total Scottish Budget | 44,075 | 44,204 | (129) |
*Detailed financial information with a breakdown by ministerial portfolio, including variance explanations, is available within the 2019-20 Scottish Government Consolidated Accounts[4]
Contact
Email: corep.FMR@gov.scot