Publication - Corporate report

Scottish Government consolidated accounts: annual report 2019 to 2020

Published: 17 Dec 2020

Annual report of the consolidated financial results of the Scottish Government, its Executive Agencies and the Crown Office, prepared in accordance with International Financial Reporting Standards (IFRS). The Audit Scotland report on the accounts is also linked and is unqualified.

146 page PDF

3.9 MB

146 page PDF

3.9 MB

Contents
Scottish Government consolidated accounts: annual report 2019 to 2020
Summaries of Resource, Capital and Total Outturn

146 page PDF

3.9 MB

Summaries of Resource, Capital and Total Outturn

Summary of Total Outturn
For the year ended 31 March 2020
Restated
2018-19
Outturn
£m
Programme Resources Resource
Outturn
£m
Capital
Outturn
£m
Total
Outturn
£m
Budget
£m
Variance
£m
13,863 Health and Sport 14,271 294 14,565 14,587 (22)
11,139 Communities and Local Government 12,352 204 12,556 11,670 886
556 Finance, Economy and Fair Work 537 48 585 729 (144)
4,196 Education and Skills 3,731 597 4,328 4,122 206
2,634 Justice 2,774 11 2,785 2,800 (15)
2,373 Transport, Infrastructure and Connectivity 2,472 257 2,729 2,961 (232)
238 Rural Economy 440 (52) 388 393 (5)
409 Environment, Climate Change and Land Reform 214 265 479 476 3
293 Culture, Tourism and External Affairs 282 - 282 286 (4)
300 Social Security and Older People 470 59 529 543 (14)
15 Government Business and Constitutional Relations 13 - 13 15 (2)
121 Crown Office and Procurator Fiscal Service 139 7 146 134 12
36,137 Total Outtrun 37,695 1,690 39,385 38,716 669
Summary of Resource Outturn
For the year ended 31 March 2020
Restated
2018-19
Outturn
£m
Programme Resources Outturn
£m
Budget
£m
Variance
£m
13,518 Health and Sport 14,271 14,259 12
10,994 Communities and Local Government 12,352 11,437 915
499 Finance, Economy and Fair Work 537 565 (28)
3,649 Education and Skills 3,731 3,571 160
2,619 Justice 2,774 2,788 (14)
2,140 Transport, Infrastructure and Connectivity 2,472 2,617 (145)
198 Environment, Climate Change and Land Reform 214 212 2
279 Rural Economy 440 446 (6)
293 Culture, Tourism and External Affairs 282 286 (4)
282 Social Security and Older People 470 476 (6)
15 Government Business and Constitutional Relations 13 15 (2)
115 Crown Office and Procurator Fiscal Service 139 124 15
34,601 Total Resource Outturn 37,695 36,796 899
Of which Operating Costs 0
Summary of Capital Outturn
For the year ended 31 March 2020
Restated
2018-19
Outturn
£m
Programme Resources Outturn
£m
Budget
£m
Variance
£m
345 Health and Sport 294 328 (34)
145 Communities and Local Government 204 233 (29)
57 Finance, Economy and Fair Work 48 164 (116)
547 Education and Skills 597 551 46
15 Justice 11 12 (1)
233 Transport, Infrastructure and Connectivity 257 344 (87)
211 Environment, Climate Change and Land Reform 265 264 1
(41) Rural Economy (52) (53) 1
- Culture, Tourism and External Affairs - - -
18 Social Security and Older People 59 67 (8)
- Government Business and Constitutional Relations - - -
6 Crown Office and Procurator Fiscal Service 7 10 (3)
1,536 Total Capital Outturn 1,690 1,920 (230)

2018-19 outturn has been restated as, with effect from 1 April 2019, there is no longer a separate Administration "portfolio".

Operating costs include amounts previously included in both Administration and individual portfolios.

For further information on the implementation of operating costs, see details provided in Note 6f.


Contact

Email: accountancyservicesunit@gov.scot