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 1.2 Summary of Changes by Type (TME)

Scottish Government Portfolios Resources other than Accruing Resources as shown in Budget Act Changes Proposed Revised Budget
Funding Changes Technical Adjustments Net Whitehall transfers Net Transfers within Scottish Block*
£m £m £m £m £m £m
Health and Sport 14,448.0 207.7     -203.1 14,452.6
Communities & Local Government 11,206.4 201.8   0.2 241.3 11,649.7
Finance, Economy & Fair Work 775.0 0.5   4.4 -13.1 766.8
Education and Skills 3,974.7 12.2     78.2 4,065.1
Justice 2,585.7 29.3   1.3 -3.4 2,612.9
Transport, Infrastructure & Connectivity 2,925.4 17.8 17.8   -16.4 2,944.6
Environment, Climate Change and Land Reform 456.3 10.5 9.0 0.3 2.7 478.8
Rural Economy 346.1 1.3 0.1 4.8 10.1 362.4
Culture, Tourism & External Affairs 279.7 3.7     0.4 283.8
Social Security & Older People 584.9 0.2   2.1 -101.1 486.1
Government Business & Constitutional Relations 12.1       -0.2 11.9
Crown Office and Procurator Fiscal 120.7 3.7     0.2 124.6
Scottish Government 37,715.0 488.7 26.9 13.1 -4.4 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 & Tribunals Service 116.6 6.1     4.0 126.7
Scottish Fiscal Commission 1.9         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         4,545.0
Scottish Administration 42,447.3 496.0 26.9 13.1 -0.4 42,982.9
Direct-Funded Bodies
Scottish Parliamentary Corporate Body 103.0 1.1     0.2 104.3
Audit Scotland 7.6         7.6
Total Scottish Budget 42,557.9 497.1 26.9 13.1 -0.2 43,094.8

* may not sum to zero due to roundings

The Consolidated Accounts of the Scottish Government for 2019-20 will report the annual outturn against the revised position as analysed over the following expenditure aggregates:

Contact

Email: finance.co-ordination@gov.scot

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