Publication - Corporate report

Scottish Budget 2021 to 2022

The Scottish Budget sets out the Scottish Government’s proposed spending and tax plans for 2021 to 2022, as presented to the Scottish Parliament.

Annex B Summary of Portfolio Spending Plans

B.01: Total Managed Expenditure
	2019-20 Budget	2020-21 Budget	2021-22 Budget	2019-20 Budget	2020-21 Budget	2021-22 Budget
	2019-20 Budget	2020-21 Budget	2021-22 Budget	Real terms @ 2020-21 prices
	£m	£m	£m	£m	£m	£m
Health and Sport	14,327.1	15,343.9	17,036.3	15,330.0	15,343.9	17,527.7
Communities and Local Government	12,019.2	12,317.1	12,541.1	12,860.5	12,317.1	12,902.9
Finance	4,751.5	5,625.7	6,140.6	5,084.1	5,625.7	6,317.7
Education and Skills	3,447.9	3,570.5	4,207.7	3,689.3	3,570.5	4,329.1
Justice	2,719.4	2,849.5	3,027.7	2,909.8	2,849.5	3,115.0
Transport, Infrastructure and Connectivity	2,910.2	3,490.7	3,973.3	3,113.9	3,490.7	4,087.9
Environment, Climate Change and Land Reform	426.6	461.8	506.6	456.5	461.8	521.2
Rural Economy and Tourism	396.2	839.6	1,170.5	423.9	839.6	1,204.3
Economy, Fair Work and Culture	847.1	936.3	1,035.7	906.4	936.3	1,065.6
Social Security and Older People	520.5	3,735.4	4,000.0	556.9	3,735.4	4,115.4
Constitution, Europe and External	36.1	40.6	80.3	38.6	40.6	82.6
Crown Office and Procurator Fiscal Service	120.7	133.8	156.7	129.1	133.8	161.2
Scottish Parliament and Audit Scotland	110.6	116.1	135.6	118.3	116.1	139.5
Total	42,633.1	49,461.0	54,012.1	45,617.4	49,461.0	55,570.1

Table B.02: Fiscal Resource
	2019-20 Budget	2020-21 Budget	2021-22 Budget	2019-20 Budget	2020-21 Budget	2021-22 Budget
	2019-20 Budget	2020-21 Budget	2021-22 Budget	Real terms @ 2020-21 prices
	£m	£m	£m	£m	£m	£m
Health and Sport	13,607.4	14,532.3	16,134.4	14,559.9	14,532.3	16,599.8
Communities and Local Government	7,166.9	7,649.8	8,446.9	7,668.6	7,649.8	8,690.6
Finance	155.4	184.1	239.8	166.3	184.1	246.7
Education and Skills	2,657.0	2,490.1	2,698.1	2,843.0	2,490.1	2,775.9
Justice	2,442.1	2,550.8	2,723.7	2,613.0	2,550.8	2,802.3
Transport, Infrastructure and Connectivity	1,000.0	1,121.3	1,523.0	1,070.0	1,121.3	1,566.9
Environment, Climate Change and Land Reform	168.5	175.3	187.3	180.3	175.3	192.7
Rural Economy and Tourism	281.3	837.7	932.5	301.0	837.7	959.4
Economy, Fair Work and Culture	479.6	508.3	679.6	513.2	508.3	699.2
Social Security and Older People	510.5	3,665.8	3,887.3	546.2	3,665.8	3,999.4
Constitution, Europe and External	36.1	40.6	80.3	38.6	40.6	82.6
Crown Office and Procurator Fiscal Service	113.4	124.9	146.8	121.3	124.9	151.0
Scottish Parliament and Audit Scotland	96.2	102.1	120.1	102.9	102.1	123.6
Total	28,714.4	33,983.1	37,799.8	30,724.4	33,983.1	38,890.2

Table B.03: Non-Cash (Ringfenced)
	2019-20 Budget	2020-21 Budget	2021-22 Budget	2019-20 Budget	2020-21 Budget	2021-22 Budget
	2019-20 Budget	2020-21 Budget	2021-22 Budget	Real terms @ 2020-21 prices
	£m	£m	£m	£m	£m	£m
Health and Sport	273.3	273.2	272.5	292.4	273.2	280.4
Communities and Local Government	0.3	0.3	0.2	0.3	0.3	0.2
Finance	16.5	21.4	19.7	17.7	21.4	20.3
Education and Skills	243.4	237.4	673.2	260.4	237.4	692.6
Justice	133.3	135.7	137.5	142.6	135.7	141.5
Transport, Infrastructure and Connectivity	155.6	112.9	148.9	166.5	112.9	153.2
Environment, Climate Change and Land Reform	13.1	16.5	16.9	14.0	16.5	17.4
Rural Economy and Tourism	39.0	46.2	46.2	41.7	46.2	47.5
Economy, Fair Work and Culture	25.8	24.9	25.5	27.6	24.9	26.2
Social Security and Older People	-	0.4	19.7	-	0.4	20.3
Constitution, Europe and External	-	-	-	-	-	-
Crown Office and Procurator Fiscal Service	3.7	4.6	5.1	4.0	4.6	5.2
Scottish Parliament and Audit Scotland	10.9	10.9	12.2	11.7	10.9	12.6
Total	914.9	884.4	1,377.6	978.9	884.4	1,417.3

Table B.04: Capital (inc Financial Transactions)
	2019-20 Budget	2020-21 Budget	2021-22 Budget	2019-20 Budget	2020-21 Budget	2021-22 Budget
	2019-20 Budget	2020-21 Budget	2021-22 Budget	Real terms @ 2020-21 prices
	£m	£m	£m	£m	£m	£m
Health and Sport	346.0	438.0	529.0	370.2	438.0	544.3
Communities and Local Government	1,999.0	1,827.0	1,463.0	2,138.9	1,827.0	1,505.2
Finance	34.6	35.1	27.3	37.0	35.1	28.1
Education and Skills	150.0	450.5	420.1	160.5	450.5	432.2
Justice	144.0	163.0	166.5	154.1	163.0	171.3
Transport, Infrastructure and Connectivity	1,754.6	2,256.5	2,301.4	1,877.4	2,256.5	2,367.8
Environment, Climate Change and Land Reform	245.0	270.0	302.4	262.2	270.0	311.1
Rural Economy and Tourism	75.9	(44.3)	191.8	81.2	(44.3)	197.3
Economy, Fair Work and Culture	341.7	403.1	330.6	365.6	403.1	340.1
Social Security and Older People	10.0	69.2	93.0	10.7	69.2	95.7
Constitution, Europe and External	-	-	-	-	-	-
Crown Office and Procurator Fiscal Service	3.6	4.3	4.8	3.9	4.3	4.9
Scottish Parliament and Audit Scotland	1.5	1.1	1.3	1.6	1.1	1.3
Total	5,105.9	5,873.5	5,831.2	5,463.3	5,873.5	5,999.4

Table B.05: UK Funded Annually Managed Expenditure
	2019-20 Budget	2020-21 Budget	2021-22 Budget	2019-20 Budget	2020-21 Budget	2021-22 Budget
	2019-20 Budget	2020-21 Budget	2021-22 Budget	Real terms @ 2020-21 prices
	£m	£m	£m	£m	£m	£m
Health and Sport	100.4	100.4	100.4	107.4	100.4	103.3
Communities and Local Government	2,853.0	2,840.0	2,631.0	3,052.7	2,840.0	2,706.9
Finance	4,545.0	5,385.1	5,853.8	4,863.2	5,385.1	6,022.7
Education and Skills	397.5	392.5	416.3	425.3	392.5	428.3
Justice	-	-	-	-	-	-
Transport, Infrastructure and Connectivity	-	-	-	-	-	-
Environment, Climate Change and Land Reform	-	-	-	-	-	-
Rural Economy and Tourism	-	-	-	-	-	-
Economy, Fair Work and Culture	-	-	-	-	-	-
Social Security and Older People	-	-	-	-	-	-
Constitution, Europe and External	-	-	-	-	-	-
Crown Office and Procurator Fiscal Service	-	-	-	-	-	-
Scottish Parliament and Audit Scotland	2.0	2.0	2.0	2.1	2.0	2.1
Total	7,897.9	8,720.0	9,003.5	8,450.8	8,720.0	9,263.2

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