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The 2017-18 spring budget revision: supporting document

Published: 8 Feb 2018
Part of:
Economy, Scottish Budget
ISBN:
9781788515962

Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-18.

110 page PDF

882.4kB

110 page PDF

882.4kB

Contents
The 2017-18 spring budget revision: supporting document
Table 1.3 Revised Budgets - Consolidated Accounts

110 page PDF

882.4kB

Table 1.3 Revised Budgets - Consolidated Accounts

The Consolidated Accounts of the Scottish Government for 2017-18 will report the annual outturn against the revised position as analysed over the following expenditure aggregates:

Scottish Government – Portfolios Expenditure Within DEL Expenditure Within AME Other Expenditure Total Budget
£m £m £m £m
Health and Sport 13,251.5 156.0 151.7 13,559.2
Finance and the Constitution 98.5   98.5
Education and Skills 3,042.0 423.1   3,465.1
Justice 2,396.9 1.4 78.1 2,476.4
Economy, Jobs and Fair Work 414.0   414.0
Communities, Social Security & Equalities 8,353.9 2,665.8   11,019.7
Environment, Climate Change and Land Reform 355.0 1.3 356.3
Rural Economy and Connectivity 2,694.5 23.5 136.3 2,854.3
Culture, Tourism & External Affairs 274.3   274.3
Administration 192.8 192.8
Crown Office and Procurator Fiscal 112.1 1.0   113.1
Consolidated Accounts 31,185.5 3,272.1 366.1 34,823.7

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