Information

Final outturn report for the Scottish budget: 2018-2019

A statement of final outturn for the financial year 2018-2019 against the statutory limits authorised by the Scottish Parliament through the appropriate legislative processes.


Annex 1

2018-19 Final Outturn Figures Final Outturn £million Budget £million Over / (Under) £million
Total SG Consolidated Accounts * 36,137.0 36,914.8 (777.8)
National Records of Scotland 34.1 35.7 (1.6)
Office of the Scottish Charity Regulator 2.9 3.0 (0.1)
Scottish Courts and Tribunals Service 131.7 128.3 3.4
Scottish Fiscal Commission 1.6 1.6 -
Revenue Scotland 7.4 7.8 (0.4)
Food Standards Scotland 16.8 16.8 -
Scottish Housing Regulator 4.2 4.7 (0.5)
NHS and Teachers’ Pension Schemes 5,822.0 6,785.0 (963.0)
Total Scottish Administration 42,157.7 43,897.7 (1,740)
Directly-Funded Bodies
Forestry Commission (Scotland) 68.4 69.2 (0.8)
Scottish Parliamentary Corporate Body 103.2 105.1 (1.9)
Audit Scotland 10.0 10.1 (0.1)
Total Scottish Budget 42,339.3 44,082.1 (1,742.8)

* Detailed financial information with a breakdown by ministerial portfolio, including variance explanations, is available within the published accounts[2].

Contact

Email: corep.FMR@gov.scot

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