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 E

241 page PDF

5.1 MB

Annex E

Table E.01: Outturn Comparison 2012-13 to 2017-18

2012-13 Outturn
£m
2013-14 Outturn
£m
2014-15 Outturn
£m
2015-16 Outturn
£m
2016-17 Outturn
£m
2017-18 Outturn
£m
Health 11,595.7 11,807.8 11,969.4 12,429.4 13,199.3 13,375.6
Sport1 81.0 143.5 234.1 62.8 45.1
Food Standards Scotland 9.0 10.3 10.8 15.8 16.3 15.7
Total Health and Sport 11,685.7 11,961.6 12,214.3 12,508.0 13,260.7 13,391.3
Local Government2 11,225.1 10,310.6 10,733.5 10,877.8 10,336.6 10,462.1
Planning 4.1 3.8 5.0 5.2 4.4 6.6
Third Sector 19.4 22.0 23.7 18.4 21.6 21.2
Housing 616.8 633.9
Social Justice and Regeneration 61.5 60.1
Governance, Elections and Reform 0.7 0.4 0.1 1.5 1.3 0.1
Housing and Regeneration 394.8 444.8 548.2 636.1
Welfare Reform Mitigation 0.3 3.6 9.2 13.3
Scottish Futures Fund (SJC&PR) 1.8
Office of the Scottish Charity Regulator 2.9 2.9 2.9 2.9 2.9 3.0
Scottish Housing Regulator 3.7 4.9 4.4 4.3 4.0 4.0
Total Communities and Local Government 11,651.0 10,793.0 11,328.8 11,559.5 11,049.1 11,191.0
Scottish Public Pensions Agency 2,565.4 2,649.6 3,613.9 3,429.5 3,301.1 4,569.5
Other Finance 10.9 17.8 62.1 48.9 40.7 36.2
Enterprise 256.4 297.3 259.8 258.9 236.0 304.4
Economic Advice 1.5 2.0 2.0 2.1 2.5 3.6
Employability and Training n/a n/a 21.6 18.0 16.8 35.3
European Social Fund 50.1 (0.5)
European Regional Development Fund (32.4) (4.5)
ESF Programme Operation 7.7 2.1 3.9 32.9 (7.1)
Accountant in Bankruptcy 0.9 0.7 0.6 1.1 1.4 2.2
Revenue Scotland 4.6 4.6 5.5
Scottish Fiscal Commission 0.9 1.5
Total Finance, Economy and Fair Work 2,842.8 2,969.5 3,963.9 3,796.0 3,614.6 4,953.2
2012-13
Outturn
£m
2013-14
Outturn
£m
2014-15
Outturn
£m
2015-16
Outturn
£m
2016-17
Outturn
£m
2017-18
Outturn
£m
Learning 175.2 159.0 156.8 173.0 183.4 213.3
Children and Families 90.0 95.7 96.5 89.5 80.6 155.0
Higher Education Student Support 644.6 670.0 810.1 883.1 906.7 881.0
Scottish Funding Council 1,675.7 1,682.4 1,712.6 1,693.8 1,780.8 1,645.3
Advanced Learning and Science 266.0 6.0 4.8 4.5 5.1
Skills and Training n/a n/a 236.6 255.2 228.1 239.9
Other ELL 233.1
Total Education and Skills 2,818.6 2,873.1 3,018.6 3,099.4 3,184.1 3,139.6
Community Justice Services 30.7 27.8 28.3 32.6 25.0 26.1
Judiciary 48.6 50.7 53.3 40.9 31.1 32.9
Criminal Injuries Compensation 25.1 20.5 17.5 17.5 17.4 13.6
Legal Aid 160.8 166.2 155.5 145.7 146.7 140.9
Scottish Police Authority (SPA) 1,199.9 1,153.1 1,167.3 1,142.2 1,202.3
Scottish Fire and Rescue Service 302.6 308.2 307.8 322.4 322.2
Miscellaneous 16.0 33.0 28.7 29.4 37.1 26.1
Police Central Government 245.9 45.4 23.5 25.9 26.7 54.9
Safer and Stronger Communities 3.4 2.9 3.8 6.2 3.8 4.4
Scottish Resilience 16.3
Police and Fire Pensions 329.1 327.4 477.4 312.3 372.3 406.1
Scottish Courts and Tribunals Service 78.5 87.6 73.9 92.9 108.1 108.4
Scottish Prison Service 426.2 297.8 337.8 332.2 331.5 341.3
Total Justice1 1,380.6 2,561.8 2,661.0 2,510.7 2,564.3 2,679.2
Digital Public Services, Committees, Commissions and Other Expenditure 16.3 19.1 90.7
Digital Connectivity3 78.0 81.9 63.5
Energy 22.7 39.0 53.5 41.6 36.2 33.8
Cities Investment and Strategy 33.1 44.4 43.7
Rail Services 783.6 838.0 708.3 748.6 737.9 776.0
Concessionary Fares and Bus Services 258.9 246.7 252.7 252.4 250.2 253.2
Other Transport Policy, Projects and Agency Administration 61.3 74.7 74.1 66.4 112.1 185.4
Motorways and Trunk Roads 766.0 595.9 578.8 773.4 785.0 804.1

Table E.01: Outturn Comparison 2012-13 To 2017-18 (cont'd)

2012-13
Outturn
£m
2013-14
Outturn
£m
2014-15
Outturn
£m
2015-16
Outturn
£m
2016-17
Outturn
£m
2017-18
Outturn
£m
Ferry Services 120.4 142.8 167.9 205.7 209.7 237.8
Air Services 38.0 56.5 56.9 63.2 57.6 57.5
Scottish Futures Fund 2.1 7.7 16.6 14.6
Transport, Infrastructure and Connnectivity 2,069.3 2,020.4 1,999.5 2,277.0 2,315.0 2,455.0
Marine 50.1 54.8 53.8 54.1 55.6 57.8
Research, Analysis and Other Services 76.0 72.3 69.2 64.5 64.9 63.1
Environmental Services 146.7 150.4 149.1 155.8 136.2 144.8
Climate Change 7.5 13.5 15.1 15.1 15.4 16.2
Scottish Water 9.5 (66.7) (25.4) (97.1) (95.9) 22.6
Total Environment, Climate Change and Land Reform 289.8 224.3 261.8 192.4 176.2 304.5
EU Support and Related Services 133.9 116.4 163.6 160.6 195.5 146.4
Rural Services 35.3 40.1 35.5 82.9 162.3 174.9
Fisheries and Aquaculture Grants 4.5 8.2 5.6 7.8 4.4 5.4
Forestry Commission 77.4 68.8 56.4 54.5 56.1 67.4
Highland and Islands Enterprise 86.4 70.8 67.5 67.2 68.4 76.4
Rural Economy 337.5 304.3 328.6 373.0 486.7 470.5
External Affairs 12.1 12.5 12.2 14.4 11.8 15.0
Culture, Tourism and Major Events 238.2 219.4 207.3 210.7 214.4 220.1
Historic Scotland 47.5 42.7 35.6
National Records of Scotland 22.3 19.9 19.9 21.1 25.6 26.3
Historic Environment Scotland 45.3 43.1 41.5
Young Scots Fund 0.8
Total Culture, Tourism and External Affairs 320.9 294.5 275.0 291.5 294.9 302.9
Equalities 19.7 18.8 21.7 22.5 23.8 25.1
Social Security 1.4 12.4
Total Social Security and Older People 19.7 18.8 21.7 22.5 25.2 37.5
Government Business 11.5 4.8 4.4 5.0 32.1 11.1
Total Government Business and Constitutional Relations 11.5 4.8 4.4 5.0 32.1 11.1
Administration 224.8 206.8 200.0 182.7 181.5 184.3
Total Administration 224.8 206.8 200.0 182.7 181.5 184.3
Crown Office and Procurator Fiscal Service 109.0 109.7 112.4 113.2 112.7 112.8
Total Crown Office and Procurator Fiscal Service 109.0 109.7 112.4 113.2 112.7 112.8
Total Scottish Government Budget 33,761.2 34,342.6 36,390.0 36,930.9 37,297.1 39,232.9

1. Sport subsumed within Health Level 2 from 2017-18
2. Budgets for Police and Fire in excess of £1 billion were transferred from Local Government to the new police and fire authorities from 2013-14 onwards
3. Digital Connectivity has not split between new Finance, Economy and Fair Work and Transport, Infrastructure and Connectivity portfolios


Contact

Email: Finance.co-ordination@gov.scot