Publication - Advice and guidance
Autumn budget 2017-2018: supporting document
Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.
The Consolidated Accounts of the Scottish Government for 2016-17 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 £m |
Expenditure Within AME £m |
Expenditure Outside DEL/AME £m |
Total Budget £m |
|---|---|---|---|---|
| Health and Sport | 13,031.7 | 100.0 | 96.2 | 13,227.9 |
| Finance and the Constitution | 169.4 | 169.4 | ||
| Education and Skills | 2,999.6 | 443.0 | 3,442.6 | |
| Justice | 2,428.1 | 53.0 | 2,481.1 | |
| Economy, Jobs and Fair Work | 411.6 | 411.6 | ||
| Communities, Social Security & Equalities | 8,353.7 | 2,665.8 | 11,019.5 | |
| Environment, Climate Change and Land Reform | 355.8 | 355.8 | ||
| Rural Economy and Connectivity | 2,632.3 | 136.3 | 2,768.6 | |
| Culture, Tourism & External Affairs | 272.2 | 272.2 | ||
| Administration | 192.8 | 192.8 | ||
| Crown Office and Procurator Fiscal | 112.1 | 112.1 | ||
| Consolidated Accounts | 30,959.3 | 3,208.8 | 285.5 | 34,453.6 |
Contact
Email: Finance Co-ordination, finance.co-ordination@gov.scot
Phone: 0300 244 4000 – Central Enquiry Unit
The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG
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