Information

Autumn budget 2019-2020: supporting document

The 2019-2020 autumn budget revision to the Budget (Scotland) Act for the year ending 31 March 2020.


Table 1.1 Changes sought in Autumn Revision (TME)

Scottish Government Portfolios Resources other than Accruing Resources as shown in the Budget Act Change Proposed Revised Budget
  £m £m £m
Health and Sport 14,448.0 4.6 14,452.6
Communities & Local Government 11,206.4 443.3 11,649.7
Finance, Economy & Fair Work 775.0 -8.2 766.8
Education and Skills 3,974.7 90.4 4,065.1
Justice 2,585.7 27.2 2,612.9
Transport, Infrastructure & Connectivity 2,925.4 19.2 2,944.6
Environment, Climate Change and Land Reform 456.3 22.5 478.8
Rural Economy 346.1 16.3 362.4
Culture, Tourism & External Affairs 279.7 4.1 283.8
Social Security & Older People 584.9 -98.8 486.1
Government Business & Constitutional Relations 12.1 -0.2 11.9
Crown Office and Procurator Fiscal 120.7 3.9 124.6
Total Scottish Government (Consolidated) 37,715.0 524.3 38,239.3
National Records of Scotland 37.4 0.6 38.0
Office of the Scottish Charity Regulator 3.3 0.1 3.4
Scottish Courts and Tribunals Service 116.6 10.1 126.7
Scottish Fiscal Commission 1.9 0.0 1.9
Revenue Scotland 7.6 0.1 7.7
Food Standards Scotland 16.0 0.3 16.3
Scottish Housing Regulator 4.5 0.1 4.6
NHS and Teachers' Pensions 4,545.0 0.0 4,545.0
Total Scottish Administration 42,447.3 535.6 42,982.9
Direct-Funded Bodies
Scottish Parliamentary Corporate Body 103.0 1.3 104.3
Audit Scotland 7.6 0.0 7.6
Total Scottish Budget 42,557.9 536.9 43,094.8

Contact

Email: finance.co-ordination@gov.scot

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