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Publication - Publication

Scottish Budget: draft budget 2018-2019

Published: 14 Dec 2017
Part of:
Economy, Scottish Budget
ISBN:
9781788514286

Scottish Government's draft spending and tax plans for 2018-2019.

210 page PDF

4.8MB

210 page PDF

4.8MB

Contents
Scottish Budget: draft budget 2018-2019
Annex D: Outturn Comparison 2012-13 To 2016-17

210 page PDF

4.8MB

Annex D: Outturn Comparison 2012-13 To 2016-17

Table 7: Outturn Comparison 2012-13 to 2016-17

2012-13 2013-14 2014-15 2015-16 2016-17
Outturn Outturn Outturn Outturn Outturn
£m £m £m £m £m
Health 11,595.7 11,807.8 11,969.4 12,429.4 13,199.3
Sport 81.0 143.5 234.1 62.8 45.1
Food Standards Scotland 9.0 10.3 10.8 15.8 16.3
Total Health and Sport 11,685.7 11,961.6 12,214.3 12,508.0 13,260.7
Scottish Public Pensions Agency 2,565.4 2,649.6 3,613.9 3,429.5 3,301.1
Finance & Constitution 22.4 22.6 66.5 53.9 72.8
Revenue Scotland - - - 4.6 4.6
Scottish Fiscal Commission - - - - 0.9
Total Finance and the Constitution 2,587.8 2,672.2 3,680.4 3,488.0 3,379.4
Learning 175.2 159.0 156.8 173.0 183.4
Children and Families 90.0 95.7 96.5 89.5 80.6
Higher Education Student Support 644.6 670.0 810.1 883.1 906.7
Scottish Funding Council 1,675.7 1,682.4 1,712.6 1,693.8 1,780.8
Advanced Learning and Science - 266.0 6.0 4.8 4.5
Skills & Training** n/a n/a 236.6 255.2 228.1
Other ELL** 233.1 - - - -
Total Education & Skills 2,818.6 2,873.1 3,018.6 3,099.4 3,184.1
Enterprise and Energy 279.1 336.3 313.3 300.5 272.2
Parliamentary Business and Government Strategy 1.5 2.0 2.0 35.2 46.9
Employability and Training** n/a n/a 21.6 18.0 16.8
European Social Fund - - - - 50.1
European Regional Development Fund - - - - -32.4
ESF Programme Operation 7.7 2.1 3.9 32.9 -7.1
Accountant in Bankruptcy 0.9 0.7 0.6 1.1 1.4
Total Economy, Jobs and Fair Work 289.2 341.1 341.4 387.7 347.9
Community Justice Services 30.7 27.8 28.3 32.6 25.0
Judiciary 48.6 50.7 53.3 40.9 31.1
Criminal Injuries Compensation 25.1 20.5 17.5 17.5 17.4
Legal Aid 160.8 166.2 155.5 145.7 146.7
Scottish Police Authority ( SPA) - 1,199.9 1,153.1 1,167.3 1,142.2
Scottish Fire and Rescue Service - 302.6 308.2 307.8 322.4
Miscellaneous 16.0 33.0 28.7 29.4 37.1
Police Central Government 245.9 45.4 23.5 25.9 26.7
Safer and Stronger Communities 3.4 2.9 3.8 6.2 3.8
Scottish Resilience 16.3 - - - -
Police and Fire Pensions 329.1 327.4 477.4 312.3 372.3
Scottish Courts and Tribunals Service 78.5 87.6 73.9 92.9 108.1
Scottish Prison Service 426.2 297.8 337.8 332.2 331.5
Total Justice 1 1,380.6 2,561.8 2,661.0 2,510.7 2,564.3
Local Government 1 11,225.1 10,310.6 10,733.5 10,877.8 10,336.6
Planning 4.1 3.8 5.0 5.2 4.4
Third Sector 19.4 22.0 23.7 18.4 21.6
Equalities 19.7 18.8 21.7 22.5 23.8
Housing - - - - 616.8
Social Security - - - - 1.4
Social Justice & Regeneration - - - - 61.5
Governance, Elections & Reform 0.7 0.4 0.1 1.5 1.3
Housing and Regeneration 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 2.9 2.9 2.9 2.9 2.9
Scottish Housing Regulator 3.7 4.9 4.4 4.3 4.0
Total Communities, Social Security and Equalities 11,670.7 10,811.8 11,350.5 11,582.0 11,074.3
Police Loan Charges
Marine 50.1 54.8 53.8 54.1 55.6
Research, Analysis and Other Services 76.0 72.3 69.2 64.5 64.9
Environmental Services 146.7 150.4 149.1 155.8 136.2
Climate Change 7.5 13.5 15.1 15.1 15.4
Scottish Water 9.5 (66.7) (25.4) (97.1) (95.9)
Total Environment, Climate Change and Land Reform 289.8 224.3 261.8 192.4 176.2
External Affairs 12.1 12.5 12.2 14.4 11.8
Culture, Tourism and Major Events 238.2 219.4 207.3 210.7 214.4
Historic Scotland 47.5 42.7 35.6 - -
National Records of Scotland 22.3 19.9 19.9 21.1 25.6
Historic Environment Scotland - - - 45.3 43.1
Young Scots Fund 0.8 - - - -
Total Culture, Tourism and External Affairs 320.9 294.5 275.0 291.5 294.9
EU Support and Related Services 133.9 116.4 163.6 160.6 195.5
Rural Services 35.3 40.1 35.5 82.9 162.3
Fisheries and Aquaculture Grants 4.5 8.2 5.6 7.8 4.4
Forestry Commission 77.4 68.8 56.4 54.5 56.1
Digital Public Services, Committees, Commissions and Other Expenditure 16.3 19.1 90.7 - -
Digital Connectivity - - - 78.0 81.9
Highland and Islands Enterprise 86.4 70.8 67.5 67.2 68.4
Rail Services 783.6 838.0 708.3 748.6 737.9
Concessionary Fares and Bus Services 258.9 246.7 252.7 252.4 250.2
Other Transport Policy, Projects and Agency Administration 61.3 74.7 74.1 66.4 112.1
Motorways and Trunk Roads 766.0 595.9 578.8 773.4 785.0
Ferry Services 120.4 142.8 167.9 205.7 209.7
Air Services 38.0 56.5 56.9 63.2 57.6
Scottish Futures Fund 2.1 7.7 16.6 14.6 -
Rural Economy and Connnectivity 2,384.1 2,285.7 2,274.6 2,575.3 2,721.1
Administration 224.8 206.8 200.0 182.7 181.5
Total Administration 224.8 206.8 200.0 182.7 181.5
Total Crown Office and Procurator Fiscal Service 109.0 109.7 112.4 113.2 112.7
Total Crown Office and Procurator Fiscal Service 109.0 109.7 112.4 113.2 112.7
Total Scottish Government Budget 33,761.2 34,342.6 36,390.0 36,930.9 37,297.1

** 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. 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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