Information

Scottish Budget: final outturn report - year ended 31 March 2021

A statement of final outturn for the financial year 2020 to 2021 against the statutory limits authorised by the Scottish Parliament through the appropriate legislative processes.


Annex 1 – 2020-21 Final Outturn

  Final Outturn £million Budget £million Over / (Under) £million
Total Scottish Government Consolidated Accounts* 50,121 50,701 -580
National Records of Scotland 51 54 -3
Office of the Scottish Charity Regulator 3 3 0
Scottish Courts and Tribunal Service 145 155 -10
Scottish Fiscal Commission 2 2 0
Revenue Scotland 7 7 0
Food Standards Scotland 17 19 -2
Scottish Housing Regulator 5 5 0
NHS & Teachers Pension Schemes 5,186 5,229 -43
Total Scottish Administration 55,537 56,175 -638
Scottish Parliament Corporate Body 111 112 -1
Audit Scotland 13 13 0
Total Scottish Budget 55,661 56,300 -639

*Detailed financial information with a breakdown by ministerial portfolio, including variance explanations, is available within the 2020-21 Scottish Government Consolidated Accounts.[3]

Contact

Email: corep.FMR@gov.scot

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