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The 2016-2017 spring budget revision: supporting document

Published: 2 Feb 2017
Part of:
Economy
ISBN:
9781786527882

Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-17

108 page PDF

837.0kB

108 page PDF

837.0kB

Contents
The 2016-2017 spring budget revision: supporting document
Table 1.3 Revised Budgets - Consolidated Accounts

108 page PDF

837.0kB

Table 1.3 Revised Budgets - Consolidated Accounts

The Consolidated Accounts of the Scottish Government for 2015-16 will report the annual outturn against the revised position as analysed over the following expenditure aggregates:

Table 1.3 Revised Budgets - Consolidated Accounts

Scottish Government - Portfolios Expenditure Within
DEL
Expenditure Within
AME
Expenditure Outside
DEL/ AME
Total
Budget
£m £m £m £m
Finance and the Constitution 104.0 104.0
Health and Sport 12,891.9 236.0 112.9 13,240.8
Education and Skills 2,829.0 360.7 3,189.7
Economy, Jobs and Fair Work 341.6 -2.6 339.0
Justice 2,343.7 -5.0 76.3 2,415.0
Communities, Social Security & Equalities 8,270.2 2,751.3 11,021.5
Environment, Climate Change and Land Reform 222.8 0.3 223.1
Culture, Tourism & External Affairs 271.7 271.7
Rural Economy and Connectivity 2,592.9 1.7 244.7 2,839.3
Administration 196.4 196.4
Crown Office and Procurator Fiscal 113.5 1.0 114.5
Consolidated Accounts 30,177.7 3,343.4 433.9 33,955.0

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