Publication - Corporate report
Scottish Budget 2020-2021
Published:
6 Feb 2020
Sets out our proposed spending and tax plans for 2020 to 2021, as presented to the Scottish Parliament.
283 page PDF
5.1 MB
283 page PDF
5.1 MB
Scottish Budget 2020-2021
Annex D: Outturn Comparison 2012-13 to 2018-19
Annex D: Outturn Comparison 2012-13 to 2018-19
| 2012-13 Outturn £m |
2013-14 Outturn £m |
2014-15 Outturn £m |
2015-16 Outturn £m |
2016-17 Outturn £m |
2017-18 Outturn £m |
2018-19 Outturn £m |
|
|---|---|---|---|---|---|---|---|
| Health | 11,595.7 | 11,807.8 | 11,969.4 | 12,429.4 | 13,199.3 | 13,375.6 | 13,761.6 |
| Sport | 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 | 16.7 |
| Total Health and Sport | 11,685.7 | 11,961.6 | 12,214.3 | 12,508.0 | 13,260.7 | 13,391.3 | 13,778.3 |
| Local Government | 11,225.1 | 10,310.6 | 10,733.5 | 10,877.8 | 10,336.6 | 10,462.1 | 10,703.6 |
| Planning | 4.1 | 3.8 | 5.0 | 5.2 | 4.4 | 6.6 | 10.4 |
| Third Sector | 19.4 | 22.0 | 23.7 | 18.4 | 21.6 | 21.2 | 22.1 |
| Housing | - | - | - | - | 616.8 | 633.9 | 787.7 |
| Social Justice & Regeneration | - | - | - | - | 61.5 | 60.1 | 67.3 |
| Governance, Elections & Reform | 0.7 | 0.4 | 0.1 | 1.5 | 1.3 | 0.1 | 1.1 |
| 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 | 2.9 |
| Scottish Housing Regulator | 3.7 | 4.9 | 4.4 | 4.3 | 4.0 | 4.0 | 4.2 |
| Total Communities and Local Government | 11,651.0 | 10,793.0 | 11,328.8 | 11,559.5 | 11,049.1 | 11,191.0 | 11,599.4 |
| Scottish Public Pensions Agency | 2,565.4 | 2,649.6 | 3,613.9 | 3,429.5 | 3,301.1 | 4,569.5 | 5,841.5 |
| Other Finance | 10.9 | 17.8 | 62.1 | 48.9 | 40.7 | 36.2 | 53.3 |
| Enterprise | 256.4 | 297.3 | 259.8 | 258.9 | 236.0 | 304.4 | 433.0 |
| Economic Advice | 1.5 | 2.0 | 2.0 | 2.1 | 2.5 | 3.6 | 7.8 |
| Employability and Training | - | - | 21.6 | 18.0 | 16.8 | 35.3 | 45.2 |
| European Social Fund | - | - | - | - | 50.1 | (0.5) | (4.6) |
| 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 | 1.7 |
| Revenue Scotland | - | - | - | 4.6 | 4.6 | 5.5 | 7.4 |
| Scottish Fiscal Commission | - | - | - | - | 0.9 | 1.5 | 1.6 |
| Total Finance, Economy and Fair Work | 2,842.8 | 2,969.5 | 3,963.9 | 3,796.0 | 3,614.6 | 4,953.2 | 6,386.9 |
| Learning | 175.2 | 159.0 | 156.8 | 173.0 | 183.4 | 213.3 | 257.3 |
| Children and Families | 90.0 | 95.7 | 96.5 | 89.5 | 80.6 | 155.0 | 133.2 |
| Higher Education Student Support | 644.6 | 670.0 | 810.1 | 883.1 | 906.7 | 881.0 | 1,583.8 |
| Scottish Funding Council | 1,675.7 | 1,682.4 | 1,712.6 | 1,693.8 | 1,780.8 | 1,645.3 | 2,014.9 |
| Advanced Learning and Science | - | 266.0 | 6.0 | 4.8 | 4.5 | 5.1 | 5.8 |
| Early Learning & Childcare Programme | - | - | - | - | - | - | 7.7 |
| Skills & Training | - | - | 236.6 | 255.2 | 228.1 | 239.9 | 251.0 |
| Other ELL | 233.1 | - | - | - | - | - | - |
| Total Education & Skills | 2,818.6 | 2,873.1 | 3,018.6 | 3,099.4 | 3,184.1 | 3,139.6 | 4,253.7 |
| Community Justice Services | 30.7 | 27.8 | 28.3 | 32.6 | 25.0 | 26.1 | 29.4 |
| Judiciary | 48.6 | 50.7 | 53.3 | 40.9 | 31.1 | 32.9 | 34.3 |
| Criminal Injuries Compensation | 25.1 | 20.5 | 17.5 | 17.5 | 17.4 | 13.6 | 17.0 |
| Legal Aid | 160.8 | 166.2 | 155.5 | 145.7 | 146.7 | 140.9 | 135.6 |
| Scottish Police Authority (SPA) | - | 1,199.9 | 1,153.1 | 1,167.3 | 1,142.2 | 1,202.3 | 1,269.6 |
| Scottish Fire and Rescue Service | - | 302.6 | 308.2 | 307.8 | 322.4 | 322.2 | 324.2 |
| Miscellaneous | 16.0 | 33.0 | 28.7 | 29.4 | 37.1 | 26.1 | 30.9 |
| Police Central Government | 245.9 | 45.4 | 23.5 | 25.9 | 26.7 | 54.9 | 60.8 |
| Safer and Stronger Communities | 3.4 | 2.9 | 3.8 | 6.2 | 3.8 | 4.4 | 4.9 |
| Scottish Resilience | 16.3 | - | - | - | - | - | - |
| Police and Fire Pensions | 329.1 | 327.4 | 477.4 | 312.3 | 372.3 | 406.1 | 425.2 |
| Scottish Courts and Tribunals Service | 78.5 | 87.6 | 73.9 | 92.9 | 108.1 | 108.4 | 131.7 |
| Scottish Prison Service | 426.2 | 297.8 | 337.8 | 332.2 | 331.5 | 341.3 | 349.7 |
| Total Justice2 | 1,380.6 | 2,561.8 | 2,661.0 | 2,510.7 | 2,564.3 | 2,679.2 | 2,813.3 |
| Digital Public Services, Committees, Commissions and Other Expenditure | 16.3 | 19.1 | 90.7 | - | - | - | - |
| Digital Connectivity | - | - | - | 78.0 | 81.9 | 63.5 | 13.1 |
| Energy | 22.7 | 39.0 | 53.5 | 41.6 | 36.2 | 33.8 | 89.5 |
| Cities Investment& Strategy | - | - | - | 33.1 | 44.4 | 43.7 | 91.7 |
| Rail Services | 783.6 | 838.0 | 708.3 | 748.6 | 737.9 | 776.0 | 787.4 |
| Concessionary Fares and Bus Services | 258.9 | 246.7 | 252.7 | 252.4 | 250.2 | 253.2 | 263.4 |
| Other Transport Policy, Projects and Agency Administration | 61.3 | 74.7 | 74.1 | 66.4 | 112.1 | 185.4 | 193.5 |
| Motorways and Trunk Roads | 766.0 | 595.9 | 578.8 | 773.4 | 785.0 | 804.1 | 649.9 |
| Ferry Services | 120.4 | 142.8 | 167.9 | 205.7 | 209.7 | 237.8 | 211.3 |
| Air Services | 38.0 | 56.5 | 56.9 | 63.2 | 57.6 | 57.5 | 95.8 |
| 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 | 2,395.5 |
| Marine | 50.1 | 54.8 | 53.8 | 54.1 | 55.6 | 57.8 | 54.6 |
| Research, Analysis and Other Services | 76.0 | 72.3 | 69.2 | 64.5 | 64.9 | 63.1 | 62.8 |
| Environmental Services | 146.7 | 150.4 | 149.1 | 155.8 | 136.2 | 144.8 | 169.4 |
| Climate Change | 7.5 | 13.5 | 15.1 | 15.1 | 15.4 | 16.2 | 16.1 |
| Scottish Water | 9.5 | (66.7) | (25.4) | (97.1) | (95.9) | 22.6 | 110.9 |
| Total Environment, Climate Change and Land Reform | 289.8 | 224.3 | 261.8 | 192.4 | 176.2 | 304.5 | 413.9 |
| EU Support and Related Services | 133.9 | 116.4 | 163.6 | 160.6 | 195.5 | 146.4 | 177.8 |
| Rural Services | 35.3 | 40.1 | 35.5 | 82.9 | 162.3 | 174.9 | (35.4) |
| Rural Economy Enterprise | 86.4 | 70.8 | 67.5 | 67.2 | 68.4 | 76.4 | 91.8 |
| Fisheries and Aquaculture Grants | 4.5 | 8.2 | 5.6 | 7.8 | 4.4 | 5.4 | 5.0 |
| Forestry Commission | 77.4 | 68.8 | 56.4 | 54.5 | 56.1 | 67.4 | 68.4 |
| Rural Economy | 337.5 | 304.3 | 328.6 | 373.0 | 486.7 | 470.5 | 307.7 |
| External Affairs | 12.1 | 12.5 | 12.2 | 14.4 | 11.8 | 15.0 | 15.6 |
| Culture, Tourism and Major Events | 238.2 | 219.4 | 207.3 | 210.7 | 214.4 | 220.1 | 240.4 |
| Historic Scotland | 47.5 | 42.7 | 35.6 | - | - | - | - |
| National Records of Scotland | 22.3 | 19.9 | 19.9 | 21.1 | 25.6 | 26.3 | 34.1 |
| Historic Environment Scotland | - | - | - | 45.3 | 43.1 | 41.5 | 42.7 |
| Young Scots Fund | 0.8 | - | - | - | - | - | - |
| Total Culture, Tourism and External Affairs | 320.9 | 294.5 | 275.0 | 291.5 | 294.9 | 302.9 | 332.8 |
| Equalities | 19.7 | 18.8 | 21.7 | 22.5 | 23.8 | 25.1 | 23.1 |
| Social Security | - | - | - | - | 1.4 | 12.4 | 258.9 |
| Total Social Security and Older People | 19.7 | 18.8 | 21.7 | 22.5 | 25.2 | 37.5 | 282.1 |
| Government Business | 11.5 | 4.8 | 4.4 | 5.0 | 32.1 | 11.1 | 11.3 |
| Total Government Business and Constitutional Relations | 11.5 | 4.8 | 4.4 | 5.0 | 32.1 | 11.1 | 11.3 |
| Administration | 224.8 | 206.8 | 200.0 | 182.7 | 181.5 | 184.3 | 188.2 |
| Total Administration | 224.8 | 206.8 | 200.0 | 182.7 | 181.5 | 184.3 | 188.2 |
| Total Crown Office and Procurator Fiscal Service | 109.0 | 109.7 | 112.4 | 113.2 | 112.7 | 112.8 | 121.1 |
| Total Crown Office and Procurator Fiscal Service | 109.0 | 109.7 | 112.4 | 113.2 | 112.7 | 112.8 | 121.1 |
| Total Scottish Government Budget | 33,761.2 | 34,342.6 | 36,390.0 | 36,930.9 | 37,297.1 | 39,232.9 | 42,884.3 |