Publication - Corporate report

Scottish Budget 2019-2020

Published: 12 Dec 2018
Directorate:
Financial Management Directorate
Part of:
Economy, Scottish Budget
ISBN:
9781787813960

The Scottish Government's proposed spending and tax plans for 2019 to 2020.

241 page PDF

5.1 MB

241 page PDF

5.1 MB

Contents
Scottish Budget 2019-2020
Annex B

241 page PDF

5.1 MB

Annex B

Restructuring of Portfolios

The First Minister announced on 26 June 2018 the restructuring of the Scottish administration. The budgets shown in this document reflect that new portfolio structure. Table B.01 provides a reconciliation between the former Scottish Government portfolios and the new Scottish Government structure. This provides an explicit link with Table 1.4 of the supporting document for the Budget Bill introduced in January 2018.

Table B.01: Reconciliation between former Scottish Government Portfolios and New Scottish Government Portfolios (HMT)

2018-19 Draft Budget Structure

  Total*
£m
E&S
£m
FE&FW
£m
H&S
£m
ECC&LR
£m
CT&EA
£m
SS&OP
£m
Justice
£m
RE
£m
TI&C
£m
C&LG
£m
GB&CR
£m
Admin
£m
COPFS
£m
Total
£m
Health and Sport 13,599.1    

13,599.1

                    13,599.1
Finance and the Constitution  4,573.2   4,570.8                 2.4     4,573.2
Education and Skills 3,412.6 3,412.6                         3,412.6
Justice 2,652.9             2,652.9             2,652.9
Economy, Jobs and Fair Work 689.8   486.7           10.0 193.1         689.8
Communities, Social Security and Equalities 11,653.2           122.9      

11,530.3

      11,653.2
Environment, Climate Change and Land Reform 405.5       405.5                   405.5
Rural Economy and Connectivity 2,806.4               352.1 2,454.4         2,806.5
Culture, Tourism and External Affairs 344.3         344.3                 344.3
Administration 192.6                       192.6   192.6
Crown Office and Procurator Fiscal Service 116.0                         116.0 116.0
Total Scottish Government 40,445.7 3,412.6 5,057.5 13,599.1 405.5 344.3 122.9 2,652.9 362.1 2,647.5 11,530.3 2.4 192.6 116.0 40,445.7
Scottish Parliament and Audit 109.6                            
Total Scottish Budget 40,555.3                            

*As adjusted by Stage 2 of the Budget Bill


Contact

Email: Finance.co-ordination@gov.scot