Publication - Publication

Scottish Budget: draft budget 2018-2019

Published: 14 Dec 2017

Scottish Government's draft spending and tax plans for 2018-2019.

210 page PDF

4.8 MB

210 page PDF

4.8 MB

Contents
Scottish Budget: draft budget 2018-2019
Annex B: Portfolio Spending Plans

210 page PDF

4.8 MB

Annex B: Portfolio Spending Plans

Table 2: Total Managed Expenditure

2016-17
Budget
£m
2017-18 Budget
£m
2018-19
Draft Budget
£m
Health and Sport 13,038.3 13,225.9 13,599.0
Finance and the Constitution 3,379.2 4,690.0 4,795.6
Education and Skills 3,116.4 3,288.9 3,412.6
Justice 2,512.3 2,605.3 2,652.9
Economy, Jobs and Fair Work 369.0 419.6 689.8
Communities, Social Security and Equalities 11,047.6 11,242.2 11,515.7
Environment, Climate Change and Land Reform 182.5 307.0 404.9
Rural Economy and Connectivity 2,676.3 2,866.6 2,806.4
Culture, Tourism and External Affairs 292.9 324.8 344.3
Administration 193.0 192.6 192.6
Crown Office and Procurator Fiscal Service 112.5 111.1 116.0
Scottish Parliament and Audit Scotland 103.3 104.2 109.6
Total 37,023.3 39,378.2 40,639.4

Table 3: Fiscal Resource

2016-17
Budget
£m
2017-18 Budget
£m
2018-19
Draft Budget
£m
Health and Sport 12,131.4 12,444.7 12,874.7
Finance and the Constitution 70.4 164.6 163.5
Education and Skills 2,425.0 2,462.2 2,577.8
Justice 2,313.3 2,372.5 2,410.0
Economy, Jobs and Fair Work 204.3 234.8 256.2
Communities, Social Security and Equalities 6,959.6 7,061.0 7,146.0
Environment, Climate Change and Land Reform 149.0 150.9 153.4
Rural Economy and Connectivity 1,230.9 1,322.4 1,246.7
Culture, Tourism and External Affairs 240.6 273.3 296.9
Administration 165.3 164.9 164.9
Crown Office and Procurator Fiscal Service 103.5 103.5 108.4
Scottish Parliament and Audit Scotland 89.0 90.2 95.1
Total 26,082.3 26,845.0 27,493.6

Table 4: Non-Cash (Ringfenced)

2016-17
Budget
£m
2017-18 Budget
£m
2018-19
Draft Budget
£m
Health and Sport 272.9 273.1 273.1
Finance and the Constitution 5.0 1.9 1.4
Education and Skills 212.6 212.3 235.8
Justice 124.2 128.8 130.1
Economy, Jobs and Fair Work 26.2 12.1 9.8
Communities, Social Security and Equalities - 0.3 0.3
Environment, Climate Change and Land Reform 13.3 13.3 11.6
Rural Economy and Connectivity 150.7 136.4 200.3
Culture, Tourism and External Affairs 16.0 19.5 17.7
Administration 14.6 14.6 14.6
Crown Office and Procurator Fiscal Service 5.4 4.0 4.0
Scottish Parliament and Audit Scotland 11.6 11.8 11.0
Total 852.5 828.1 909.7

Table 5: Capital (inc Financial Transactions)

2016-17
Budget
£m
2017-18 Budget
£m
2018-19
Draft Budget
£m
Health and Sport 534.0 408.1 351.2
Finance and the Constitution 3.5 2.0 6.7
Education and Skills 99.5 171.4 171.0
Justice 74.8 104.0 112.8
Economy, Jobs and Fair Work 138.5 172.7 423.8
Communities, Social Security and Equalities 1,319.5 1,515.1 1,733.4
Environment, Climate Change and Land Reform 20.2 142.8 239.9
Rural Economy and Connectivity 1,294.7 1,407.8 1,359.4
Culture, Tourism and External Affairs 36.3 32.0 29.7
Administration 13.1 13.1 13.1
Crown Office and Procurator Fiscal Service 3.6 3.6 3.6
Scottish Parliament and Audit Scotland 1.7 1.2 1.5
Total 3,539.4 3,973.8 4,446.1

Table 6: UK Funded Annually Managed Expenditure

2016-17
Budget
£m
2017-18 Budget
£m
2018-19
Draft Budget
£m
Health and Sport 100.0 100.0 100.0
Finance and the Constitution 3,300.3 4,521.5 4,624.0
Education and Skills 379.3 443.0 428.0
Justice - - -
Economy, Jobs and Fair Work - - -
Communities, Social Security and Equalities 2,768.5 2,665.8 2,636.0
Environment, Climate Change and Land Reform - - -
Rural Economy and Connectivity - - -
Culture, Tourism and External Affairs - - -
Administration - - -
Crown Office and Procurator Fiscal Service - - -
Scottish Parliament and Audit Scotland 1.0 1.0 2.0
Total 6,549.1 7,731.3 7,790.0

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