Publication - Corporate report

Scottish Budget 2021-22

Published: 28 Jan 2021

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

189 page PDF

2.0 MB

189 page PDF

2.0 MB

Contents
Scottish Budget 2021-22
Annex D Outturn Comparison 2012-13 to 2019-20

189 page PDF

2.0 MB

Annex D Outturn Comparison 2012-13 to 2019-20

Table D.01: Outturn Comparison 2012-13 to 2019-20
2012-13 Outturn 2013-14 Outturn 2014-15 Outturn 2015-16 Outturn 2016-17 Outturn 2017-18 Outturn 2018-19 Outturn 2019-20 Outturn
£m £m £m £m £m £m £m £m
Health 11,595.7 11,807.8 11,969.4 12,429.4 13,199.3 13,375.6 13,761.6 14,483.9
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 16.7 17.7
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 14,501.6
Local Government2 11,225.1 10,310.6 10,733.5 10,877.8 10,336.6 10,462.1 10,703.6 11,397.7
Planning 4.1 3.8 5.0 5.2 4.4 6.6 10.4 11.2
Third Sector 19.4 22.0 23.7 18.4 21.6 21.2 22.1 21.9
Housing - - - - 616.8 633.9 787.7 877.0
Social Justice and Regeneration - - - - 61.5 60.1 67.3 76.7
Governance, Elections and Reform 0.7 0.4 0.1 1.5 1.3 0.1 1.1 4.5
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 3.3
Scottish Housing Regulator 3.7 4.9 4.4 4.3 4.0 4.0 4.2 4.6
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 12,396.9
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 4,373.7
Other Finance 10.9 17.8 62.1 48.9 40.7 36.2 53.3 103.5
Accountant in Bankruptcy 0.9 0.7 0.6 1.1 1.4 2.2 1.7 2.4
Revenue Scotland - - - 4.6 4.6 5.5 7.4 8.9
Scottish Fiscal Commission - - - - 0.9 1.5 1.6 1.9
Registers of Scotland - - - - - - - (50.0)
Total Finance 2,577.2 2,668.1 3,676.6 3,484.1 3,348.7 4,614.9 5,905.6 4,440.4
Learning 175.2 159.0 156.8 173.0 183.4 213.3 257.3 293.3
Children and Families 90.0 95.7 96.5 89.5 80.6 155.0 133.2 153.3
Higher Education Student Support3 644.6 670.0 810.1 883.1 906.7 881.0 1,583.8 1,143.4
Scottish Funding Council 1,675.7 1,682.4 1,712.6 1,693.8 1,780.8 1,645.3 2,014.9 2,124.0
Advanced Learning and Science - 266.0 6.0 4.8 4.5 5.1 5.8 10.3
Early Learning and Childcare Programme - - - - - - 7.7 6.3
Skills & Training** n/a n/a 236.6 255.2 228.1 239.9 251.0 262.0
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 3,992.6
Community Justice Services 30.7 27.8 28.3 32.6 25.0 26.1 29.4 32.2
Judiciary 48.6 50.7 53.3 40.9 31.1 32.9 34.3 36.3
Criminal Injuries Compensation 25.1 20.5 17.5 17.5 17.4 13.6 17.0 15.2
Legal Aid 160.8 166.2 155.5 145.7 146.7 140.9 135.6 158.6
Scottish Police Authority (SPA) - 1,199.9 1,153.1 1,167.3 1,142.2 1,202.3 1,269.6 1,313.9
Scottish Fire and Rescue Service - 302.6 308.2 307.8 322.4 322.2 324.2 339.9
Miscellaneous 16.0 33.0 28.7 29.4 37.1 26.1 30.9 43.6
Police Central Government 245.9 45.4 23.5 25.9 26.7 54.9 60.8 63.2
Safer and Stronger Communities 3.4 2.9 3.8 6.2 3.8 4.4 4.9 10.1
Scottish Resilience 16.3 - - - - - - -
Police and Fire Pensions 329.1 327.4 477.4 312.3 372.3 406.1 425.2 493.5
Scottish Courts and Tribunals Service 78.5 87.6 73.9 92.9 108.1 108.4 131.7 141.1
Scottish Prison Service 426.2 297.8 337.8 332.2 331.5 341.3 349.7 373.3
Total Justice1 1,380.6 2,561.8 2,661.0 2,510.7 2,564.3 2,679.2 2,813.3 3,020.9
Digital Public Services, Committees, Commissions and Other Expenditure 16.3 19.1 90.7 - - - - -
Digital Connectivity4 - - - 78.0 81.9 63.5 13.1 33.5
Energy 22.7 39.0 53.5 41.6 36.2 33.8 89.5 62.3
Cities Investment and Strategy - - - 33.1 44.4 43.7 91.7 114.9
Rail Services 783.6 838.0 708.3 748.6 737.9 776.0 787.4 996.7
Concessionary Fares and Bus Services 258.9 246.7 252.7 252.4 250.2 253.2 263.4 275.7
Active Travel, Low Carbon and Other Transport Policy 61.3 74.7 74.1 66.4 112.1 185.4 193.5 201.3
Motorways and Trunk Roads 766.0 595.9 578.8 773.4 785.0 804.1 649.9 718.4
Ferry Services 120.4 142.8 167.9 205.7 209.7 237.8 211.3 245.1
Air Services 38.0 56.5 56.9 63.2 57.6 57.5 95.8 63.5
Ferguson Marine - - - - - - - 16.2
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 2,727.6
Marine 50.1 54.8 53.8 54.1 55.6 57.8 54.6 66.3
Research, Analysis and Other Services 76.0 72.3 69.2 64.5 64.9 63.1 62.8 67.8
Water Quality - - - - - - - -
Environmental Services 146.7 150.4 149.1 155.8 136.2 144.8 169.4 192.5
Climate Change and Land Managers Renewable Fund 7.5 13.5 15.1 15.1 15.4 16.2 16.1 15.0
Scottish Water 9.5 (66.7) (25.4) (97.1) (95.9) 22.6 110.9 114.6
Total Environment, Climate Change and Land Reform 289.8 224.3 261.8 192.4 176.2 304.5 413.9 456.2
EU Support and Related Services 133.9 116.4 163.6 160.6 195.5 146.4 177.8 170.7
Rural Services 35.3 40.1 35.5 82.9 162.3 174.9 (35.4) 60.8
Rural Economy Enterprise 86.4 70.8 67.5 67.2 68.4 76.4 91.8 81.1
Fisheries 4.5 8.2 5.6 7.8 4.4 5.4 5.0 6.5
Forestry Commission 77.4 68.8 56.4 54.5 56.1 67.4 68.4 -
Forestry and Land Scotland - - - - - - - 19.4
Scottish Forestry - - - - - - - 53.6
Tourism 51.6 49.7 54.3 47.5 49.3 50.4 54.6 61.5
Total Rural Economy and Tourism 389.1 354.0 382.9 420.5 536.0 520.9 362.3 453.6
Enterprise 256.4 297.3 259.8 258.9 236.0 304.4 433.0 407.6
Economic Advice 1.5 2.0 2.0 2.1 2.5 3.6 7.8 15.2
Employability and Training n/a n/a 21.6 18.0 16.8 35.3 45.2 45.9
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) - - -
Culture and Major Events 186.6 169.7 153.0 163.2 165.1 169.7 185.8 153.4
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 41.5
Historic Environment Scotland - - - 45.3 43.1 41.5 42.7 40.7
Young Scots Fund 0.8 - - - - - - -
Total Economy, Fair Work and Culture 257.2 232.3 208.5 229.6 233.8 237.5 262.6 235.6
Equalities 19.7 18.8 21.7 22.5 23.8 25.1 23.1 28.1
Social Security Advice, Policy and Programme - - - - 1.4 12.4 258.9 149.5
Social Security Assistance - - - - - - - 350.8
Total Social Security and Older People 19.7 18.8 21.7 22.5 25.2 37.5 282.1 528.4
External Affairs 12.1 12.5 12.2 14.4 11.8 15.0 15.6 18.6
Government Business 11.5 4.8 4.4 5.0 32.1 11.1 11.3 12.7
Total Constitution, Europe and External Affairs 23.6 17.3 16.6 19.4 43.9 26.1 26.9 31.3
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 109.0 109.7 112.4 113.2 112.7 112.8 121.1 132.4
Total Crown Office and Procurator Fiscal Service 109.0 109.7 112.4 113.2 112.7 112.8 121.1 132.4
Total Scottish Government Budget 33,495.6 34,041.2 36,102.7 36,619.0 37,031.2 38,894.6 42,403.0 42,917.5

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. There was a one-off non-cash RAB charge of £846m in 2018-19

4. 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