Publication - Corporate report
Scottish Budget 2020-2021
Sets out our proposed spending and tax plans for 2020 to 2021, as presented to the Scottish Parliament.
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Annex B: Summary of Portfolio Spending Plans
B.01: Total Managed Expenditure
| Real terms @ 2019-20 prices | ||||||
|---|---|---|---|---|---|---|
| 2018-19 Budget £m |
2019-20 Budget £m |
2020-21 Budget £m |
2018-19 Budget £m |
2019-20 Budget £m |
2020-21 Budget £m |
|
| Health and Sport | 13,599.1 | 14,327.1 | 15,343.9 | 13,871.1 | 14,327.1 | 15,066.7 |
| Communities and Local Government | 11,530.3 | 11,954.8 | 12,154.3 | 11,760.9 | 11,954.8 | 11,934.7 |
| Finance, Economy and Fair Work | 5,057.5 | 5,336.8 | 6,271.6 | 5,158.7 | 5,336.8 | 6,158.3 |
| Education and Skills | 3,412.6 | 3,448.0 | 3,570.5 | 3,480.9 | 3,448.0 | 3,506.0 |
| Justice | 2,652.9 | 2,719.2 | 2,831.5 | 2,706.0 | 2,719.2 | 2,780.3 |
| Transport, Infrastructure and Connectivity | 2,647.5 | 2,910.2 | 3,445.7 | 2,700.5 | 2,910.2 | 3,383.4 |
| Environment, Climate Change and Land Reform | 405.5 | 426.6 | 461.8 | 413.6 | 426.6 | 453.5 |
| Rural Economy | 362.1 | 351.0 | 789.0 | 369.3 | 351.0 | 774.7 |
| Culture, Tourism and External Affairs | 344.3 | 331.0 | 365.5 | 351.2 | 331.0 | 358.9 |
| Social Security and Older People | 122.9 | 584.9 | 3,788.2 | 125.4 | 584.9 | 3,719.8 |
| Government Business and Constitutional Relations | 2.4 | 12.1 | 16.1 | 2.4 | 12.1 | 15.8 |
| Administration | 192.6 | - | - | 196.5 | - | - |
| Crown Office and Procurator Fiscal Service | 116.0 | 120.7 | 133.8 | 118.3 | 120.7 | 131.4 |
| Scottish Parliament and Audit Scotland | 109.6 | 110.6 | 116.1 | 111.8 | 110.6 | 114.0 |
| Total | 40,555.3 | 42,633.0 | 49,288.0 | 41,366.4 | 42,633.0 | 48,397.5 |
Table B.02: Fiscal Resource
| Real terms @ 2019-20 prices | ||||||
|---|---|---|---|---|---|---|
| 2018-19 Budget £m |
2019-20 Budget £m |
2020-21 Budget £m |
2018-19 Budget £m |
2019-20 Budget £m |
2020-21 Budget £m |
|
| Health and Sport | 12,874.8 | 13,607.4 | 14,532.3 | 13,132.3 | 13,607.4 | 14,269.7 |
| Communities and Local Government | 7,158.6 | 7,102.5 | 7,552.0 | 7,301.8 | 7,102.5 | 7,415.6 |
| Finance, Economy and Fair Work | 415.1 | 411.2 | 440.5 | 423.4 | 411.2 | 432.5 |
| Education and Skills | 2,577.8 | 2,657.0 | 2,490.1 | 2,629.4 | 2,657.0 | 2,445.1 |
| Justice | 2,410.0 | 2,442.1 | 2,537.8 | 2,458.2 | 2,442.1 | 2,491.9 |
| Transport, Infrastructure and Connectivity | 1,017.0 | 1,000.0 | 1,106.3 | 1,037.3 | 1,000.0 | 1,086.3 |
| Environment, Climate Change and Land Reform | 153.6 | 168.5 | 175.3 | 156.7 | 168.5 | 172.1 |
| Rural Economy | 232.0 | 241.4 | 795.0 | 236.6 | 241.4 | 780.6 |
| Culture, Tourism and External Affairs | 296.9 | 287.7 | 319.1 | 302.8 | 287.7 | 313.3 |
| Social Security and Older People | 122.9 | 574.9 | 3,718.6 | 125.4 | 574.9 | 3,651.4 |
| Government Business and Constitutional Relations | 2.4 | 12.1 | 16.1 | 2.4 | 12.1 | 15.8 |
| Administration | 164.9 | - | - | 168.2 | - | - |
| Crown Office and Procurator Fiscal Service | 108.4 | 113.4 | 124.9 | 110.6 | 113.4 | 122.6 |
| Scottish Parliament and Audit Scotland | 95.1 | 96.2 | 102.1 | 97.0 | 96.2 | 100.3 |
| Total | 27,629.5 | 28,714.4 | 33,910.1 | 28,182.1 | 28,714.4 | 33,297.4 |
Table B.03: Non-Cash (Ringfenced)
| Real terms @ 2019-20 prices | ||||||
|---|---|---|---|---|---|---|
| 2018-19 Budget £m |
2019-20 Budget £m |
2020-21 Budget £m |
2018-19 Budget £m |
2019-20 Budget £m |
2020-21 Budget £m |
|
| Health and Sport | 273.1 | 273.3 | 273.2 | 278.6 | 273.3 | 268.3 |
| Communities and Local Government | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Finance, Economy and Fair Work | 11.2 | 26.9 | 30.9 | 11.4 | 26.9 | 30.3 |
| Education and Skills | 235.8 | 243.5 | 237.4 | 240.5 | 243.5 | 233.1 |
| Justice | 130.1 | 133.1 | 135.7 | 132.7 | 133.1 | 133.2 |
| Transport, Infrastructure and Connectivity | 152.6 | 155.6 | 112.9 | 155.7 | 155.6 | 110.9 |
| Environment, Climate Change and Land Reform | 12.0 | 13.1 | 16.5 | 12.2 | 13.1 | 16.2 |
| Rural Economy | 47.7 | 37.6 | 44.8 | 48.7 | 37.6 | 44.0 |
| Culture, Tourism and External Affairs | 17.7 | 16.8 | 16.8 | 18.1 | 16.8 | 16.5 |
| Social Security and Older People | - | - | 0.4 | - | - | 0.4 |
| Government Business and Constitutional Relations | - | - | - | - | - | - |
| Administration | 14.6 | - | - | 14.9 | - | - |
| Crown Office and Procurator Fiscal Service | 4.0 | 3.7 | 4.6 | 4.1 | 3.7 | 4.5 |
| Scottish Parliament and Audit Scotland | 11.0 | 10.9 | 10.9 | 11.2 | 10.9 | 10.7 |
| Total | 910.1 | 914.8 | 884.4 | 928.3 | 914.8 | 868.4 |
Table B.04: Capital (inc Financial Transactions)
| Real terms @ 2019-20 prices | ||||||
|---|---|---|---|---|---|---|
| 2018-19 Budget £m |
2019-20 Budget £m |
2020-21 Budget £m |
2018-19 Budget £m |
2019-20 Budget £m |
2020-21 Budget £m |
|
| Health and Sport | 351.2 | 346.0 | 438.0 | 358.2 | 346.0 | 430.1 |
| Communities and Local Government | 1,735.4 | 1,999.0 | 1,812.0 | 1,770.1 | 1,999.0 | 1,779.3 |
| Finance, Economy and Fair Work | 229.6 | 353.7 | 415.1 | 234.2 | 353.7 | 407.6 |
| Education and Skills | 171.0 | 150.0 | 450.5 | 174.4 | 150.0 | 442.4 |
| Justice | 112.8 | 144.0 | 158.0 | 115.1 | 144.0 | 155.1 |
| Transport, Infrastructure and Connectivity | 1,477.9 | 1,754.6 | 2,226.5 | 1,507.5 | 1,754.6 | 2,186.3 |
| Environment, Climate Change and Land Reform | 239.9 | 245.0 | 270.0 | 244.7 | 245.0 | 265.1 |
| Rural Economy | 82.4 | 72.0 | (50.8) | 84.0 | 72.0 | (49.9) |
| Culture, Tourism and External Affairs | 29.7 | 26.5 | 29.6 | 30.3 | 26.5 | 29.1 |
| Social Security and Older People | - | 10.0 | 69.2 | - | 10.0 | 67.9 |
| Government Business and Constitutional Relations | - | - | - | - | - | - |
| Administration | 13.1 | - | - | 13.4 | - | - |
| Crown Office and Procurator Fiscal Service | 3.6 | 3.6 | 4.3 | 3.7 | 3.6 | 4.2 |
| Scottish Parliament and Audit Scotland | 1.5 | 1.5 | 1.1 | 1.5 | 1.5 | 1.1 |
| Total | 4,448.1 | 5,105.9 | 5,823.5 | 4,537.1 | 5,105.9 | 5,718.3 |
Table B.05: UK Funded Annually Managed Expenditure
| Real terms @ 2019-20 prices | ||||||
|---|---|---|---|---|---|---|
| 2018-19 Budget £m |
2019-20 Budget £m |
2020-21 Budget £m |
2018-19 Budget £m |
2019-20 Budget £m |
2020-21 Budget £m |
|
| Health and Sport | 100.0 | 100.4 | 100.4 | 102.0 | 100.4 | 98.6 |
| Communities and Local Government | 2,636.0 | 2,853.0 | 2,790.0 | 2,688.7 | 2,853.0 | 2,740.9 |
| Finance, Economy and Fair Work | 4,401.6 | 4,545.0 | 5,385.1 | 4,489.6 | 4,545.0 | 5,290.4 |
| Education and Skills | 428.0 | 397.5 | 392.5 | 436.6 | 397.5 | 385.6 |
| Justice | - | - | - | - | - | - |
| Transport, Infrastructure and Connectivity | - | - | - | - | - | - |
| Environment, Climate Change and Land Reform | - | - | - | - | - | - |
| Rural Economy | - | - | - | - | - | - |
| Culture, Tourism and External Affairs | - | - | - | - | - | - |
| Social Security and Older People | - | - | - | - | - | - |
| Government Business and Constitutional Relations | - | - | - | - | - | - |
| Administration | - | - | - | - | - | - |
| Crown Office and Procurator Fiscal Service | - | - | - | - | - | - |
| Scottish Parliament and Audit Scotland | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 |
| Total | 7,567.6 | 7,897.9 | 8,670.0 | 7,718.9 | 7,897.9 | 8,517.5 |
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