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Autumn Budget Revision 2017-2018: supporting document

Published: 28 Sep 2017
Part of:
Economy, Public sector
ISBN:
9781788512565

Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.

108 page PDF

810.7kB

108 page PDF

810.7kB

Contents
Autumn Budget Revision 2017-2018: supporting document
Table 1.3 Revised Budgets - Consolidated Accounts

108 page PDF

810.7kB

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