Information

Scottish Budget 2022 to 2023

The Scottish Budget sets out the Scottish Government’s proposed spending and tax plans for 2022 to 2023, as presented to the Scottish Parliament.

This document is part of a collection


Annex B Summary Of Portfolio Spending Plans

B.01: Total Managed Expenditure
Real terms @ 2021-22 prices
2020-21 Budget
£m
2021-22 Budget
£m
2022-23 Budget
£m
2020-21 Budget
£m
2021-22 Budget
£m
2022-23 Budget
£m
Health and Social Care 15,343.9 17,234.3 18,043.1 15,236.5 17,234.3 17,565.5
Social Justice, Housing and Local Government 15,860.0 16,554.0 16,724.4 15,749.0 16,554.0 16,281.7
Finance and the Economy 6,775.3 8,036.6 8,219.9 6,727.8 8,036.6 8,002.3
Education and Skills 3,577.5 4,324.6 4,146.5 3,552.5 4,324.6 4,036.7
Justice and Veterans 2,845.2 3,026.6 3,143.3 2,825.3 3,026.6 3,060.1
Net Zero, Energy and Transport 3,768.3 4,413.9 4,412.6 3,741.9 4,413.9 4,295.8
Rural Affairs and Islands 703.5 963.2 966.8 698.6 963.2 941.2
Constitution, External Affairs and Culture 317.9 349.5 370.5 315.7 349.5 360.7
Deputy First Minister and Covid Recovery 24.2 64.7 42.9 24.0 64.7 41.8
Crown Office and Procurator Fiscal Service 133.8 156.7 180.9 132.9 156.7 176.1
Scottish Parliament and Audit Scotland 116.1 135.6 139.7 115.3 135.6 136.0
Total 49,465.7 55,259.6 56,390.6 49,119.4 55,259.6 54,897.9
Table B.02: Fiscal Resource
Real terms @ 2021-22 prices
2020-21 Budget
£m
2021-22 Budget
£m
2022-23 Budget
£m
2020-21 Budget
£m
2021-22 Budget
£m
2022-23 Budget
£m
Health and Social Care 14,532.3 16,332.4 17,106.2 14,430.6 16,332.4 16,653.4
Social Justice, Housing and Local Government 11,277.1 12,954.9 12,416.9 11,198.2 12,954.9 12,088.2
Finance and the Economy 546.5 1,268.5 736.0 542.6 1,268.5 716.5
Education and Skills 2,497.1 2,815.0 2,927.1 2,479.6 2,815.0 2,849.6
Justice and Veterans 2,546.5 2,722.6 2,838.4 2,528.7 2,722.6 2,763.3
Net Zero, Energy and Transport 1,281.7 1,731.1 1,672.3 1,272.7 1,731.1 1,628.0
Rural Affairs and Islands 776.0 837.6 880.8 770.6 837.6 857.5
Constitution, External Affairs and Culture 279.4 316.2 323.9 277.4 316.2 315.3
Deputy First Minister and Covid Recovery 24.2 64.7 42.9 24.0 64.7 41.8
Crown Office and Procurator Fiscal Service 124.9 146.8 169.8 124.0 146.8 165.3
Scottish Parliament and Audit Scotland 102.1 120.1 122.4 101.4 120.1 119.2
Total 33,987.8 39,309.8 39,236.7 33,749.9 39,309.8 38,198.1
Table B.03: Non-Cash (Ring-fenced)
Real terms @ 2021-22 prices
2020-21 Budget
£m
2021-22 Budget
£m
2022-23 Budget
£m
2020-21 Budget
£m
2021-22 Budget
£m
2022-23 Budget
£m
Health and Social Care 273.2 272.5 272.5 271.3 272.5 265.3
Social Justice, Housing and Local Government 0.7 19.9 50.3 0.7 19.9 49.0
Finance and the Economy 39.9 38.6 47.9 39.6 38.6 46.6
Education and Skills 237.4 673.2 352.0 235.7 673.2 342.7
Justice and Veterans 135.7 137.5 138.9 134.8 137.5 135.2
Net Zero, Energy and Transport 124.3 159.9 195.0 123.4 159.9 189.8
Rural Affairs and Islands 42.3 42.6 10.1 42.0 42.6 9.8
Constitution, External Affairs and Culture 15.4 16.1 16.1 15.3 16.1 15.7
Deputy First Minister and Covid Recovery
Crown Office and Procurator Fiscal Service 4.6 5.1 5.8 4.6 5.1 5.6
Scottish Parliament and Audit Scotland 10.9 12.2 14.2 10.8 12.2 13.8
Total 884.4 1,377.6 1,102.8 878.2 1,377.6 1,073.6
Table B.04: Capital (inc Financial Transactions)
Real terms @ 2021-22 prices
2020-21 Budget
£m
2021-22 Budget
£m
2022-23 Budget
£m
2020-21 Budget
£m
2021-22 Budget
£m
2022-23 Budget
£m
Health and Social Care 438.0 529.0 564.0 434.9 529.0 549.1
Social Justice, Housing and Local Government 1,742.2 1,489.2 1,491.2 1,730.0 1,489.2 1,451.7
Finance and the Economy 803.8 875.7 965.6 798.2 875.7 940.0
Education and Skills 450.5 420.1 506.1 447.3 420.1 492.7
Justice and Veterans 163.0 166.5 166.0 161.9 166.5 161.6
Net Zero, Energy and Transport 2,362.3 2,522.9 2,545.3 2,345.8 2,522.9 2,477.9
Rural Affairs and Islands (114.8) 83.0 75.9 (114.0) 83.0 73.9
Constitution, External Affairs and Culture 23.1 17.2 30.5 22.9 17.2 29.7
Deputy First Minister and Covid Recovery
Crown Office and Procurator Fiscal Service 4.3 4.8 5.3 4.3 4.8 5.2
Scottish Parliament and Audit Scotland 1.1 1.3 1.1 1.1 1.3 1.1
Total 5,873.5 6,109.7 6,351.0 5,832.4 6,109.7 6,182.9
Table B.05: UK Funded Annually Managed Expenditure
Real terms @ 2021-22 prices
2020-21 Budget
£m
2021-22 Budget
£m
2022-23 Budget
£m
2020-21 Budget
£m
2021-22 Budget
£m
2022-23 Budget
£m
Health and Social Care 100.4 100.4 100.4 99.7 100.4 97.7
Social Justice, Housing and Local Government 2,840.0 2,090.0 2,766.0 2,820.1 2,090.0 2,692.8
Finance and the Economy 5,385.1 5,853.8 6,470.4 5,347.4 5,853.8 6,299.1
Education and Skills 392.5 416.3 361.3 389.8 416.3 351.7
Justice and Veterans
Net Zero, Energy and Transport
Rural Affairs and Islands
Constitution, External Affairs and Culture
Deputy First Minister and Covid Recovery
Crown Office and Procurator Fiscal Service
Scottish Parliament and Audit Scotland 2.0 2.0 2.0 2.0 2.0 1.9
Total 8,720.0 8,462.5 9,700.1 8,659.0 8,462.5 9,443.3

Contact

Email: ScottishBudget@gov.scot

Back to top