Information

Scottish Government consolidated accounts: 2018-2019

Annual report of consolidated financial results of the Scottish Government, its Executive Agencies and the Crown Office, prepared in accordance with IFRS.


Summaries of Resource, Capital and Total Outturn

Summary of Resource Outturn

Restated
2017-18
Outturn
Outturn 2018-19
Budget
Variance
£m £m £m £m
Programme Resources
312 Finance Economy and Fair Work 458 448 10
13,092 Health and Sport 13,510 13,516 (6)
3,086 Education and Skills 3,627 3,908 (281)
2,463 Justice 2,607 2,611 (4)
10,788 Communities and Local Government 10,971 10,958 13
163 Environment, Climate Change and Land Reform 181 196 (15)
263 Culture, Tourism and External Affairs 286 292 (6)
227 Rural Economy 261 275 (14)
1,978 Transport Infrastructure and Connectivity 2,137 2,319 (182)
37 Social Security and Older People 263 274 (11)
11 Government Business and Constitutional Relations 11 11 -
109 Crown Office and Procurator Fiscal Service 115 117 (2)
32,529 Total Programme Outturn 34,427 34,925 (498)
175 Administration 174 184 (10)
32,704 Total Outturn 34,601 35,109 (508)

Summary of Capital Outturn

2017-18
Outturn
Outturn 2018-19
Budget
Variance
£m £m £m £m
Programme Resources
19 Finance Economy and Fair Work 43 77 (34)
433 Health and Sport 345 379 (34)
519 Education and Skills 547 563 (16)
15 Justice 15 27 (12)
158 Communities and Local Government 145 189 (44)
169 Environment, Climate Change and Land Reform 211 256 (45)
- Culture, Tourism and External Affairs - 5 (5)
169 Rural Economy (41) (140) 99
516 Transport Infrastructure and Connectivity 233 417 (184)
- Social Security and Older People 18 15 3
- Government Business and Constitutional Relations - - -
4 Crown Office and Procurator Fiscal Service 6 5 1
2,002 Total Programme Outturn 1,522 1,793 (271)
10 Administration 14 13 1
2,012 Total Outturn 1,536 1,806 (270)

Summary of Total Outturn

Restated
2017-18
Total
Outturn
Resource
Outturn
Capital
Outturn
2018-19
Total
Outturn
Budget Variance
£m £m £m £m £m £m
Programme Resources
331 Finance Economy and Fair Work 458 43 501 525 (24)
13,525 Health and Sport 13,510 345 13,855 13,895 (40)
3,605 Education and Skills 3,627 547 4,174 4,471 (297)
2,478 Justice 2,607 15 2,622 2,638 (16)
10,946 Communities and Local Government 10,971 145 11,116 11,147 (31)
332 Environment, Climate Change and Land Reform 181 211 392 452 (60)
263 Culture, Tourism and External Affairs 286 - 286 297 (11)
396 Rural Economy 261 (41) 220 135 85
2,494 Transport Infrastructure and Connectivity 2,137 233 2,370 2,736 (366)
37 Social Security and Older People 263 18 281 289 (8)
11 Government Business and Constitutional Relations 11 - 11 11 -
113 Crown Office and Procurator Fiscal Service 115 6 121 122 (1)
34,531 Total Programme Outturn 34,427 1,522 35,949 36,718 (769)
185 Administration 174 14 188 197 (9)
34,716 Total Outturn 34,601 1,536 36,137 36,915 (778)

Contact

Email: alison.douglas@gov.scot

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