Publication - Corporate report
Final outturn report for the Scottish budget: 2017-2018
A statement of final outturn for the financial year 2017-2018 against the statutory limits authorised by the Scottish Parliament through the appropriate legislative processes.
Annex 1
| 2017-18 Final Outturn Figures | Final Outturn £million | Budget £million | Over / (Under) £million |
|---|---|---|---|
| Total SG Consolidated Accounts * | 34,460.6 | 34,799.7 | (339.1) |
| National Records of Scotland | 26.3 | 29.8 | (3.5) |
| Office of the Scottish Charity Regulator | 3.0 | 3.0 | - |
| Scottish Courts and Tribunals Service | 108.4 | 108.7 | (0.3) |
| Scottish Fiscal Commission | 1.5 | 1.7 | (0.2) |
| Revenue Scotland | 5.5 | 5.6 | (0.1) |
| Food Standards Scotland | 15.7 | 15.9 | (0.2) |
| Scottish Housing Regulator | 4.0 | 4.0 | - |
| NHS and Teachers' Pension Schemes | 4,550.8 | 4,568.5 | (17.7) |
| Capital Borrowing Repayments | - | 24.0 | (24.0) |
| Total Scottish Administration | 39,175.8 | 39,560.9 | (385.1) |
| Directly-Funded Bodies | |||
| Forestry Commission (Scotland) | 67.2 | 68.6 | (1.4) |
| Scottish Parliamentary Corporate Body | 99.6 | 101.8 | (2.2) |
| Audit Scotland | 8.7 | 9.3 | (0.6) |
| Total Scottish Budget | 39,351.3 | 39,740.6 | (389.3) |
* Detailed financial information with a breakdown by ministerial portfolio, including variance explanations, is available within the published accounts http://gov.scot
Contact
Financial Management and Reporting Branch:
corep.FMR@gov.scot
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