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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 1.3 Revised Budgets - Consolidated Accounts

Scottish Government – Portfolios Within Expenditure Limit £m Within UK Funded AME £m Other Expenditure £m Total Budget £m
Health and Sport 14,214.6 100.0 138.0 14,452.6
Communities & Local Government 8,796.7 2,853.0   11,649.7
Finance, Economy & Fair Work 766.8   766.8
Education and Skills 3,667.6 397.5 4,065.1
Justice 2,559.6   53.3 2,612.9
Transport, Infrastructure & Connectivity 2,780.6 164.0 2,944.6
Environment, Climate Change and Land Reform 478.8   478.8
Rural Economy 362.3 0.1 362.4
Culture, Tourism & External Affairs 283.8   283.8
Social Security & Older People 486.1 486.1
Government Business & Constitutional Relations 11.9 11.9
Crown Office and Procurator Fiscal 124.6 124.6
Consolidated Accounts 34,533.4 3,350.5 355.4 38,239.3

The details of expenditure for the bodies shown in the table below are included in their own individual accounts:

Contact

Email: finance.co-ordination@gov.scot

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