Publication - Corporate report
Scottish Budget 2019-2020
The Scottish Government's proposed spending and tax plans for 2019 to 2020.
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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
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