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.

Scottish Budget 2019-2020
Erratum Details

Erratum Details

Since publication on 12 December 2018, the following errors have been identified. A revised Scottish Budget document was published on 19 December 2018 as a PDF file incorporating these changes.

Strategic Overview

Table 1.02 on page 8, in the row “Scottish Income Tax”, the figure for 2018-19 should be £12,115 million, not £12,181 million.

As a consequence:

Page 8, Table 1.02:

  • Row “Net Resource Budget Adjustment (C)” is 362
  • Row “Total Scottish Government Funding (A+B+C+D)” is 32,821

Finance, Economy and Fair Work

Table 7.01 on page 96, in the section headed “Presentational Adjustments for Scottish Parliament Approval”, the figure for “Borrowing – not approved by Scottish Parliament” for 2019-20 should be £49.0 million, not £61.0 million.

As a consequence:

Page 96, Table 7.01:

  • Section “Presentational Adjustments for Scottish Parliament Approval”, row “Total Finance, Economy and Fair Work”, column “2019-20 Budget” is 775.0

Page 215, Table F.02: 

  • Row “Finance, Economy and Fair Work”, column D is (49.0) and column G is 775.0
  • Row “The Scottish Government”, column D is 72.9 and column G is 42,353.1
  • Row “Total Managed Expenditure”, column D is 72.9 and column G is 42,463.7

Page 216, Table F.03: 

  • Row “Finance, Economy and Fair Work”, column “Expenditure within Expenditure Limit” is 775.0 and “Total Budget” is 775.0
  • Row “Total Programme”, column “Expenditure within Expenditure Limit” is 33,815.2 and “Total Budget” is 37,500.1
  • Row “Total Scottish Government (Consolidated)”, column “Expenditure within Expenditure Limit” is 33,935.9 and “Total Budget” is 37,620.8
  • Row “Total Scottish Administration”, column “Expenditure within Expenditure Limit” is 34,122.8 and “Total Budget” is 42,353.1
  • Row “Total Scottish Budget”, column “Expenditure within Expenditure Limit” is 34,231.4 and “Total Budget” is 42,463.7

Page 217, Table F.04:

  • Row “Scottish Administration”, column “Budget” is 42,353.1 and column “Cash Authorisation” is 37,714.4
  • Row “Total”, column “Budget” is 42,463.7 and column “Cash Authorisation” is 37,812.1
  • Row “Cash Grant” is 19,940.6
  • Row “Total Cash Authorisation” is 37,812.1

Contact

Email: Finance.co-ordination@gov.scot