Scotland's Budget: Draft Budget 2017-2018

The Scottish Government's draft spending plans for 2017 to 2018.


Annex D

Table 1: Departmental Expenditure Limits

2016-17 Draft Budget £m 2017-18 Draft Budget £m
Health and Sport 12,938.3 13,125.9
Finance and the Constitution 78.9 174.5
Education and Skills 2,707.1 2,845.9
Economy, Jobs and Fair Work 369.0 384.6
Justice 2,512.3 2,580.3
Communities, Social Security and Equalities 8,279.1 8,476.5
Environment, Climate Change and Land Reform 182.2 307.0
Culture, Tourism and External Affairs 292.8 324.8
Rural Economy and Connectivity 2,676.7 2,866.6
Administration 193.0 192.6
Crown Office and Procurator Fiscal Service 112.5 111.1
Scottish Parliament and Audit Scotland 102.3 103.2
Total 30,444.2 31,493.0

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