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Scottish Budget: 2023-24

The Scottish Budget sets out the Scottish Government’s proposed spending and tax plans for 2023 to 2024, as presented to the Scottish Parliament.

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Annex D Outturn Comparison 2014-15 to 2021-22

Table D.01: Outturn Comparison 2014–15 to 2021–22
2014–15 Outturn 2015–16 Outturn 2016–17 Outturn 2017–18 Outturn 2018–19 Outturn 2019–20 Outturn 2020–21* Outturn 2021–22* Outturn
£m £m £m £m £m £m £m £m
Health 11,969.4 12,429.4 13,199.3 13,375.6 13,761.6 14,483.9 17,824.9 18,525.9
Sport[14] 234.1 62.8 45.1
Food Standards Scotland 10.8 15.8 16.3 15.7 16.7 17.7 17.1 21.2
Total Health and Social Care 12,214.3 12,508.0 13,260.7 13,391.3 13,778.3 14,501.6 17,842.0 18,547.1
Local Government[15] 10,733.5 10,877.8 10,336.6 10,462.1 10,703.6 11,397.7 12,668.9 12,811.7
Third Sector 23.7 18.4 21.6 21.2 22.1 21.9 140.6 37.2
Housing and Regeneration 548.2 636.1
Housing 616.8 633.9 787.7 877.0 890.6 624.0
Equalities 21.7 22.5 23.8 25.1 23.1 28.1 31.1 39.4
Social Security Advice, Policy and Programme 1.4 12.4 258.9 149.5 278.0 378.1
Social Security Assistance 350.8 3,378.3 3,484.4
Social Justice and Regeneration 61.5 60.1 67.3 76.7 160.5 19.8
Connected Communities 3.8
Welfare Reform Mitigation 9.2 13.3
Scottish Futures Fund (SJC&PR) 1.8
Office of the Scottish Charity Regulator 2.9 2.9 2.9 3.0 2.9 3.3 3.3 3.3
Scottish Housing Regulator 4.4 4.3 4.0 4.0 4.2 4.6 4.5 4.4
Total Social Justice, Housing and Local Government 11,345.4 11,575.3 11,068.6 11,221.8 11,870.0 12,909.6 17,555.9 17,406.2
Scottish Public Pensions Agency 3,613.9 3,429.5 3,301.1 4,569.5 5,841.5 4,373.7 5,207.3 6,020.7
Other Finance 62.1 48.9 40.7 36.2 53.3 103.5 149.2 126.9
Planning 5.0 5.2 4.4 6.6 10.4 11.2 13.4 13.2
Accountant in Bankruptcy 0.6 1.1 1.4 2.2 1.7 2.4 1.9 (0.1)
Revenue Scotland 4.6 4.6 5.5 7.4 8.9 6.6 6.6
Scottish Fiscal Commission 0.9 1.5 1.6 1.9 2.0 1.9
Registers of Scotland (50.0) 26.2 1.8
Rural Economy Enterprise 67.5 67.2 68.4 76.4 91.8 81.1 111.7 109.1
Enterprise 259.8 258.9 236.0 304.4 433.0 407.6 1,437.3 880.0
Economic Advice 2.0 2.1 2.5 3.6 7.8 15.2 12.6 10.8
Scottish National Investment Bank 64.4 154.5
Employability and Training 21.6 18.0 16.8 35.3 45.2 45.9 87.1 71.8
European Social Fund 50.1 (0.5) (4.6) 38.6 (1.7)
European Regional Development Fund (32.4) (4.5) (0.7) (0.4)
ESF Programme Operation 3.9 32.9 (7.1)
Cities Investment and Strategy 33.1 44.4 43.7 91.7 114.9 218.3 343.1
Digital Public Services, Committees, Commissions and Other Expenditure 90.7
Digital 78.0 81.9 63.5 13.1 33.5 103.4 146.4
Ferguson Marine 16.2 84.7 115.1
Tourism 54.3 47.5 49.3 50.4 54.6 61.5 137.7 113.8
Total Finance and Economy 4,181.4 4,027.0 3,863.0 5,193.8 6,648.5 5,227.5 7,701.7 8,113.5
Learning 156.8 173.0 183.4 213.3 257.3 293.3 382.6 304.9
Children and Families 96.5 89.5 80.6 155.0 133.2 153.3 176.2 167.5
Higher Education Student Support[16] 810.1 883.1 906.7 881.0 1,583.8 1,143.4 1,239.5 300.9
Scottish Funding Council 1,712.6 1,693.8 1,780.8 1,645.3 2,014.9 2,124.0 2,055.6 1,999.0
Advanced Learning and Science 6.0 4.8 4.5 5.1 5.8 10.3 15.2 16.7
Early Learning and Childcare Programme 7.7 6.3 27.8 13.8
Skills and Training 236.6 255.2 228.1 239.9 251.0 262.0 271.2 263.2
Total Education and Skills 3,018.6 3,099.4 3,184.1 3,139.6 4,253.7 3,992.6 4,168.3 3066.0
Community Justice Services 28.3 32.6 25.0 26.1 29.4 32.2 38.3 49.5
Judiciary 53.3 40.9 31.1 32.9 34.3 36.3 35.8 41.2
Criminal Injuries Compensation 17.5 17.5 17.4 13.6 17.0 15.2 21.3 15.7
Legal Aid 155.5 145.7 146.7 140.9 135.6 158.6 134.0 133.6
Scottish Police Authority (SPA) 1,153.1 1,167.3 1,142.2 1,202.3 1,269.6 1,313.9 1,267.0 1,412.2
Scottish Fire and Rescue Service 308.2 307.8 322.4 322.2 324.2 339.9 335.4 344.6
Miscellaneous 28.7 29.4 37.1 26.1 30.9 43.6 45.8 47.3
Police Central Government 23.5 25.9 26.7 54.9 60.8 63.2 75.4 71.8
Safer and Stronger Communities 3.8 6.2 3.8 4.4 4.9 10.1 11.0 11.2
Police and Fire Pensions 477.4 312.3 372.3 406.1 425.2 493.5 458.6 514.9
Scottish Courts and Tribunals Service 73.9 92.9 108.1 108.4 131.7 141.1 145.3 171.4
Scottish Prison Service 337.8 332.2 331.5 341.3 349.7 373.3 414.4 444.5
Total Justice & Veterans 2,661.0 2,510.7 2,564.3 2,679.2 2,813.3 3,020.9 2,982.3 3,258.0
Energy 53.5 41.6 36.2 33.8 89.5 62.3 170.4 79.5
Rail Services 708.3 748.6 737.9 776.0 787.4 996.7 1,581.0 1,515.5
Concessionary Fares and Bus Services 252.7 252.4 250.2 253.2 263.4 275.7 402.8 384.7
Active Travel, Low Carbon and Other Transport Policy 74.1 66.4 112.1 185.4 193.5 201.3 294.3 289.1
Motorways and Trunk Roads 578.8 773.4 785.0 804.1 649.9 718.4 620.9 838.3
Ferry Services 167.9 205.7 209.7 237.8 211.3 245.1 250.2 258.2
Air Services 56.9 63.2 57.6 57.5 95.8 63.5 114.2 98.1
Scottish Futures Fund 16.6 14.6
Research, Analysis and Other Services 69.2 64.5 64.9 63.1 62.8 67.8 63.3 76.9
Environmental Services 149.1 155.8 136.2 144.8 169.4 192.5 134.2 164.8
Climate Change and Land Managers Renewable Fund 15.1 15.1 15.4 16.2 16.1 15.0 21.2 13.4
Land Reform 13.0 10.2
Scottish Water (25.4) (97.1) (95.9) 22.6 110.9 114.6 125.0 127.5
Forestry Commission 56.4 54.5 56.1 67.4 68.4
Forestry and Land Scotland 19.4 22.4 43.7
Scottish Forestry 53.6 44.2 57.1
Net Zero, Energy and Transport 2,173.2 2,358.7 2,365.4 2,661.9 2,718.4 3,025.9 3,857.1 3,957.0
Agricultural Support and Related Services 163.6 160.6 195.5 146.4 177.8 170.7 734.9 683.9
Rural Services 35.5 82.9 162.3 174.9 (35.4) 60.8 (116.9) 42.9
Fisheries 5.6 7.8 4.4 5.4 5.0 6.5 21.9 13.3
Marine 53.8 54.1 55.6 57.8 54.6 66.3 79.5 78.2
Island Plan 9.2
Rural Affairs and Islands 258.5 305.4 417.8 384.5 202.1 304.3 719.4 827.5
Culture and Major Events 153.0 163.2 165.1 169.7 185.8 153.4 262.8 458.1
Historic Scotland 35.6
National Records of Scotland 19.9 21.1 25.6 26.3 34.1 41.5 50.8 61.2
Historic Environment Scotland 45.3 43.1 41.5 42.7 40.7 82.5 77.0
External Affairs 12.2 14.4 11.8 15.0 15.6 18.6 21.3 27.4
Total Constitution, External Affairs and Culture 220.7 244.0 245.6 252.5 278.2 254.2 417.3 623.7
Governance, Elections & Reform 0.1 1.5 1.3 0.1 1.1 4.5 5.0 3.7
Government Business 4.4 5.0 32.1 11.1 11.3 12.7 24.8 55.1
Total Deputy First Minister and Covid Recovery 4.5 6.5 33.4 11.2 12.4 17.2 29.8 58.8
Administration 200.0 182.7 181.5 184.3 188.2
Total Administration 200.0 182.7 181.5 184.3 188.2
Crown Office and Procurator Fiscal Service 112.4 113.2 112.7 112.8 121.1 132.4 172.5 176.6
Total Crown Office and Procurator Fiscal Service 112.4 113.2 112.7 112.8 121.1 132.4 172.5 176.6
Total Scottish Government 36,390.0 36,930.9 37,297.1 39,232.9 42,884.3 43,386.2 55,446.1 56,034.2

* Includes Covid–19 allocations of £8.6 bn

Contact

Email: ScottishBudget@gov.scot

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