Publication - Corporate report

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.

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

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