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Publication - Publication

Scotland's Budget: Draft Budget 2017-2018

Published: 15 Dec 2016
Part of:
Economy
ISBN:
9781786526342

The Scottish Government's draft spending plans for 2017 to 2018.

186 page PDF

3.0MB

186 page PDF

3.0MB

Contents
Scotland's Budget: Draft Budget 2017-2018
Annex G

186 page PDF

3.0MB

Annex G

Table 4: Comparison 2010-09 to 2017-18

  2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Outturn Outturn Outturn Outturn Outturn Outturn Draft
Budget
Draft
Budget
£m £m £m £m £m £m £m £m
Health 11,181.3 11,333.7 11,595.7 11,807.8 11,969.4 12,429.4 12,977.2 13,168.2
Sport 54.2 66.6 81.0 143.5 234.1 62.8 45.8 42.4
Food Standards Scotland 9.6 9.7 9.0 10.3 10.8 15.8 15.3 15.3
Total Health and Sport 11,245.1 11,410.0 11,685.7 11,961.6 12,214.3 12,508.0 13,038.3 13,225.9
 
Scottish Public Pensions Agency 2,938.8 2,988.5 2,565.4 2,649.6 3,613.9 3,429.5 3,461.9 3,424.7
Finance & Constitution 19.4 22.8 22.4 22.6 66.5 53.9 52.4 148.4
Revenue Scotland - - - - - 4.6 5.2 6.1
Scottish Fiscal Commission - - - - - - 1.0 1.7
Total Finance and the Constitution 2,958.2 3,011.3 2,587.8 2,672.2 3,680.4 3,488.0 3,520.5 3,580.9
 
Learning 110.4 148.8 175.2 159.0 156.8 173.0 201.5 217.0
Children and Families 85.3 80.6 90.0 95.7 96.5 89.5 117.2 167.2
Higher Education Student Support 477.5 520.0 644.6 670.0 810.1 883.1 876.3 940.0
Scottish Funding Council 1,865.8 1,661.3 1,675.7 1,682.4 1,712.6 1,693.8 1,652.1 1,734.8
Advanced Learning and Science - - - 266.0 6.0 4.8 6.7 6.2
Skills & Training** n/a n/a n/a n/a 236.6 255.2 232.6 223.7
Other ELL** 271.1 260.3 233.1 - - - - -
Total Education & Skills 2,810.2 2,671.0 2,818.6 2,873.1 3,018.6 3,099.4 3,086.4 3,288.9
 
Enterprise and Energy 313.7 301.0 279.1 336.3 313.3 300.5 313.9 279.6
Parliamentary Business and Government Strategy 2.1 1.2 1.5 2.0 2.0 35.2 33.9 60.8
Employability and Training** n/a n/a n/a n/a 21.6 18.0 20.0 43.0
European Structural Funds - local authorities 2007‑2013 - - - - - - - -
European Structural Funds - central government 2007-2013 - - - - - - - -
ESF Programme Operation 1.9 -1.3 7.7 2.1 3.9 32.9 - -
Accountant in Bankruptcy 1.8 3.0 0.9 0.7 0.6 1.1 1.2 1.2
Registers of Scotland - - - - - - - -
Total Economy, Jobs and Fair Work 319.5 303.9 289.2 341.1 341.4 387.7 369.0 384.6
Community Justice Services 29.2 29.9 30.7 27.8 28.3 32.6 30.7 33.6
Judiciary 50.8 49.8 48.6 50.7 53.3 40.9 40.5 31.6
Criminal Injuries Compensation 28.0 21.6 25.1 20.5 17.5 17.5 17.5 17.5
Legal Aid 220.7 210.2 160.8 166.2 155.5 145.7 136.9 137.2
Scottish Police Authority ( SPA) - - - 1,199.9 1,153.1 1,167.3 1,069.6 1,092.4
Scottish Fire and Rescue Service - - - 302.6 308.2 307.8 294.7 316.4
Miscellaneous 23.2 17.4 16.0 33.0 28.7 29.4 38.2 37.4
Police Central Government 256.7 228.4 245.9 45.4 23.5 25.9 80.4 92.9
Safer and Stronger Communities 5.4 - 3.4 2.9 3.8 6.2 7.1 4.1
Scottish Resilience 18.4 16.3 16.3 - - - - -
Police and Fire Pensions 245.7 299.9 329.1 327.4 477.4 312.3 350.6 350.6
Scottish Courts and Tribunals Service 92.8 81.5 78.5 87.6 73.9 92.9 88.9 105.6
Scottish Prison Service 454.1 364.2 426.2 297.8 337.8 332.2 357.2 361.0
Total Justice 2 1,425.0 1,319.3 1,380.6 2,561.8 2,661.0 2,510.7 2,512.3 2,580.3
 
Local Government 2 11,696.4 11,327.6 11,225.1 10,310.6 10,733.5 10,877.8 10,152.3 10,131.1
Planning 4.9 3.6 4.1 3.8 5.0 5.2 4.1 4.1
Third Sector 36.1 24.5 19.4 22.0 23.7 18.4 24.5 24.5
Equalities 20.1 19.1 19.7 18.8 21.7 22.5 20.3 20.3
Housing - - - - - - 707.2 739.0
Social Security - - - - - - 74.3 95.9
Social Justice & Regeneration - - - - - - 56.5 59.2
Governance, Elections & Reform 0.9 0.3 0.7 0.4 0.1 1.5 1.7 1.2
Housing and Regeneration 494.1 411.9 394.8 444.8 548.2 636.1 - -
Welfare Reform Mitigation - - 0.3 3.6 9.2 13.3 - -
Scottish Futures Fund ( SJC&PR) - - - - 1.8 - - -
Office of the Scottish Charity Regulator 3.0 3.0 2.9 2.9 2.9 2.9 3.0 3.0
Scottish Housing Regulator - - 3.7 4.9 4.4 4.3 3.7 4.0
Total Communities, Social Security and Equalities 12,255.4 11,790.0 11,670.7 10,811.8 11,350.5 11,582.0 11,047.6 11,082.3
Police Loan Charges 7.3              
Marine 59.5 50.2 50.1 54.8 53.8 54.1 45.8 52.3
Research, Analysis and Other Services 79.9 77.9 76.0 72.3 69.2 64.5 67.0 64.3
Water Quality -   - - - - - -
Environmental Services 162.7 140.9 146.7 150.4 149.1 155.8 144.1 146.1
Climate Change - 11.9 7.5 13.5 15.1 15.1 19.8 19.8
Scottish Water 18.6 -43.0 9.5 -66.7 -25.4 -97.1 -94.5 24.5
Total Environment, Climate Change and
Land Reform
320.7 237.9 289.8 224.3 261.8 192.4 182.2 307.0
 
External Affairs 11.1 11.5 12.1 12.5 12.2 14.4 13.8 15.8
Culture, Tourism and Major Events 237.3 233.6 238.2 219.4 207.3 210.7 205.6 226.2
Historic Scotland 48.5 45.5 47.5 42.7 35.6 - - -
National Records of Scotland 38.0 33.9 22.3 19.9 19.9 21.1 28.4 37.3
Historic Environment Scotland       0.0 0.0 45.3 45.0 45.5
Young Scots Fund - - 0.8 0.0 0.0 0.0   -
Total Culture, Tourism and External Affairs 334.9 324.5 320.9 294.5 275.0 291.5 292.8 324.8
 
EU Support and Related Services 148.4 134.0 133.9 116.4 163.6 160.6 178.8 177.6
Rural Services 17.6 32.0 35.3 40.1 35.5 82.9 36.2 42.4
Fisheries and Aquaculture Grants 17.7 0.1 4.5 8.2 5.6 7.8 7.4 6.4
Forestry Commission 71.4 60.8 77.4 68.8 56.4 54.5 61.3 61.3
Digital Public Services, Committees, Commissions and Other Expenditure 18.0 12.9 16.3 19.1 90.7 - - -
Digital Connectivity - - - - - 78.0 116.0 136.0
Highland and Islands Enterprise 68.0 56.6 86.4 70.8 67.5 67.2 67.5 67.0
Rail Services 749.8 778.0 783.6 838.0 708.3 748.6 751.3 775.8
Concessionary Fares and Bus Services 249.5 248.8 258.9 246.7 252.7 252.4 261.3 254.4
Other Transport Policy, Projects and Agency Administration 70.8 63.8 61.3 74.7 74.1 66.4 117.7 138.4
Motorways and Trunk Roads 615.7 520.3 766.0 595.9 578.8 773.4 820.3 967.0
Ferry Services 112.4 128.7 120.4 142.8 167.9 205.7 198.6 181.0
Air Services 33.1 37.3 38.0 56.5 56.9 63.2 60.3 59.3
Scottish Futures Fund - - 2.1 7.7 16.6 14.6 - -
Rural Economy and Connnectivity 2,172.5 2,073.3 2,384.1 2,285.7 2,274.6 2,575.3 2,676.7 2,866.6
 
Administration 275.7 238.9 224.8 206.8 200.0 182.7 193.0 192.6
Total Administration 275.7 238.9 224.8 206.8 200.0 182.7 193.0 192.6
 
Total Crown Office and Procurator Fiscal Service 117.5 108.3 109.0 109.7 112.4 113.2 112.5 111.1
Total Crown Office and Procurator Fiscal Service 117.5 108.3 109.0 109.7 112.4 113.2 112.5 111.1
 
Total Scottish Government Budget 34,234.6 33,488.3 33,761.2 34,342.6 36,390.0 36,930.9 37,031.3 37,945.0

** It is not possible to provide a comparable outturn split between Other ELL and the new 'Fair Work, Skills and Training' portfolio for previous years

1. For comparison purposes, in line with 2010-11 cost of capital has been removed from earlier years' outturn.

2. Budgets for Police and Fire in excess of £1 billion were transferred from Local Government to the new police and fire authorities from 2013-14 onwards.


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