Publication - Corporate report
Scottish Budget: draft budget 2018-2019
Scottish Government's draft spending and tax plans for 2018-2019.
Annex D: Outturn Comparison 2012-13 To 2016-17
Table 7: Outturn Comparison 2012-13 to 2016-17
| 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | |
|---|---|---|---|---|---|
| Outturn | Outturn | Outturn | Outturn | Outturn | |
| £m | £m | £m | £m | £m | |
| Health | 11,595.7 | 11,807.8 | 11,969.4 | 12,429.4 | 13,199.3 |
| Sport | 81.0 | 143.5 | 234.1 | 62.8 | 45.1 |
| Food Standards Scotland | 9.0 | 10.3 | 10.8 | 15.8 | 16.3 |
| Total Health and Sport | 11,685.7 | 11,961.6 | 12,214.3 | 12,508.0 | 13,260.7 |
| Scottish Public Pensions Agency | 2,565.4 | 2,649.6 | 3,613.9 | 3,429.5 | 3,301.1 |
| Finance & Constitution | 22.4 | 22.6 | 66.5 | 53.9 | 72.8 |
| Revenue Scotland | - | - | - | 4.6 | 4.6 |
| Scottish Fiscal Commission | - | - | - | - | 0.9 |
| Total Finance and the Constitution | 2,587.8 | 2,672.2 | 3,680.4 | 3,488.0 | 3,379.4 |
| Learning | 175.2 | 159.0 | 156.8 | 173.0 | 183.4 |
| Children and Families | 90.0 | 95.7 | 96.5 | 89.5 | 80.6 |
| Higher Education Student Support | 644.6 | 670.0 | 810.1 | 883.1 | 906.7 |
| Scottish Funding Council | 1,675.7 | 1,682.4 | 1,712.6 | 1,693.8 | 1,780.8 |
| Advanced Learning and Science | - | 266.0 | 6.0 | 4.8 | 4.5 |
| Skills & Training** | n/a | n/a | 236.6 | 255.2 | 228.1 |
| Other ELL** | 233.1 | - | - | - | - |
| Total Education & Skills | 2,818.6 | 2,873.1 | 3,018.6 | 3,099.4 | 3,184.1 |
| Enterprise and Energy | 279.1 | 336.3 | 313.3 | 300.5 | 272.2 |
| Parliamentary Business and Government Strategy | 1.5 | 2.0 | 2.0 | 35.2 | 46.9 |
| Employability and Training** | n/a | n/a | 21.6 | 18.0 | 16.8 |
| European Social Fund | - | - | - | - | 50.1 |
| European Regional Development Fund | - | - | - | - | -32.4 |
| ESF Programme Operation | 7.7 | 2.1 | 3.9 | 32.9 | -7.1 |
| Accountant in Bankruptcy | 0.9 | 0.7 | 0.6 | 1.1 | 1.4 |
| Total Economy, Jobs and Fair Work | 289.2 | 341.1 | 341.4 | 387.7 | 347.9 |
| Community Justice Services | 30.7 | 27.8 | 28.3 | 32.6 | 25.0 |
| Judiciary | 48.6 | 50.7 | 53.3 | 40.9 | 31.1 |
| Criminal Injuries Compensation | 25.1 | 20.5 | 17.5 | 17.5 | 17.4 |
| Legal Aid | 160.8 | 166.2 | 155.5 | 145.7 | 146.7 |
| Scottish Police Authority ( SPA) | - | 1,199.9 | 1,153.1 | 1,167.3 | 1,142.2 |
| Scottish Fire and Rescue Service | - | 302.6 | 308.2 | 307.8 | 322.4 |
| Miscellaneous | 16.0 | 33.0 | 28.7 | 29.4 | 37.1 |
| Police Central Government | 245.9 | 45.4 | 23.5 | 25.9 | 26.7 |
| Safer and Stronger Communities | 3.4 | 2.9 | 3.8 | 6.2 | 3.8 |
| Scottish Resilience | 16.3 | - | - | - | - |
| Police and Fire Pensions | 329.1 | 327.4 | 477.4 | 312.3 | 372.3 |
| Scottish Courts and Tribunals Service | 78.5 | 87.6 | 73.9 | 92.9 | 108.1 |
| Scottish Prison Service | 426.2 | 297.8 | 337.8 | 332.2 | 331.5 |
| Total Justice 1 | 1,380.6 | 2,561.8 | 2,661.0 | 2,510.7 | 2,564.3 |
| Local Government 1 | 11,225.1 | 10,310.6 | 10,733.5 | 10,877.8 | 10,336.6 |
| Planning | 4.1 | 3.8 | 5.0 | 5.2 | 4.4 |
| Third Sector | 19.4 | 22.0 | 23.7 | 18.4 | 21.6 |
| Equalities | 19.7 | 18.8 | 21.7 | 22.5 | 23.8 |
| Housing | - | - | - | - | 616.8 |
| Social Security | - | - | - | - | 1.4 |
| Social Justice & Regeneration | - | - | - | - | 61.5 |
| Governance, Elections & Reform | 0.7 | 0.4 | 0.1 | 1.5 | 1.3 |
| 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 |
| Scottish Housing Regulator | 3.7 | 4.9 | 4.4 | 4.3 | 4.0 |
| Total Communities, Social Security and Equalities | 11,670.7 | 10,811.8 | 11,350.5 | 11,582.0 | 11,074.3 |
| Police Loan Charges | |||||
| Marine | 50.1 | 54.8 | 53.8 | 54.1 | 55.6 |
| Research, Analysis and Other Services | 76.0 | 72.3 | 69.2 | 64.5 | 64.9 |
| Environmental Services | 146.7 | 150.4 | 149.1 | 155.8 | 136.2 |
| Climate Change | 7.5 | 13.5 | 15.1 | 15.1 | 15.4 |
| Scottish Water | 9.5 | (66.7) | (25.4) | (97.1) | (95.9) |
| Total Environment, Climate Change and Land Reform | 289.8 | 224.3 | 261.8 | 192.4 | 176.2 |
| External Affairs | 12.1 | 12.5 | 12.2 | 14.4 | 11.8 |
| Culture, Tourism and Major Events | 238.2 | 219.4 | 207.3 | 210.7 | 214.4 |
| Historic Scotland | 47.5 | 42.7 | 35.6 | - | - |
| National Records of Scotland | 22.3 | 19.9 | 19.9 | 21.1 | 25.6 |
| Historic Environment Scotland | - | - | - | 45.3 | 43.1 |
| Young Scots Fund | 0.8 | - | - | - | - |
| Total Culture, Tourism and External Affairs | 320.9 | 294.5 | 275.0 | 291.5 | 294.9 |
| EU Support and Related Services | 133.9 | 116.4 | 163.6 | 160.6 | 195.5 |
| Rural Services | 35.3 | 40.1 | 35.5 | 82.9 | 162.3 |
| Fisheries and Aquaculture Grants | 4.5 | 8.2 | 5.6 | 7.8 | 4.4 |
| Forestry Commission | 77.4 | 68.8 | 56.4 | 54.5 | 56.1 |
| Digital Public Services, Committees, Commissions and Other Expenditure | 16.3 | 19.1 | 90.7 | - | - |
| Digital Connectivity | - | - | - | 78.0 | 81.9 |
| Highland and Islands Enterprise | 86.4 | 70.8 | 67.5 | 67.2 | 68.4 |
| Rail Services | 783.6 | 838.0 | 708.3 | 748.6 | 737.9 |
| Concessionary Fares and Bus Services | 258.9 | 246.7 | 252.7 | 252.4 | 250.2 |
| Other Transport Policy, Projects and Agency Administration | 61.3 | 74.7 | 74.1 | 66.4 | 112.1 |
| Motorways and Trunk Roads | 766.0 | 595.9 | 578.8 | 773.4 | 785.0 |
| Ferry Services | 120.4 | 142.8 | 167.9 | 205.7 | 209.7 |
| Air Services | 38.0 | 56.5 | 56.9 | 63.2 | 57.6 |
| Scottish Futures Fund | 2.1 | 7.7 | 16.6 | 14.6 | - |
| Rural Economy and Connnectivity | 2,384.1 | 2,285.7 | 2,274.6 | 2,575.3 | 2,721.1 |
| Administration | 224.8 | 206.8 | 200.0 | 182.7 | 181.5 |
| Total Administration | 224.8 | 206.8 | 200.0 | 182.7 | 181.5 |
| Total Crown Office and Procurator Fiscal Service | 109.0 | 109.7 | 112.4 | 113.2 | 112.7 |
| Total Crown Office and Procurator Fiscal Service | 109.0 | 109.7 | 112.4 | 113.2 | 112.7 |
| Total Scottish Government Budget | 33,761.2 | 34,342.6 | 36,390.0 | 36,930.9 | 37,297.1 |
** It is not possible to provide a comparable outturn split between Other ELL and the new ‘Fair Work, Skills and Training’ portfolio for previous years
1. 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.