Publication - Advice and guidance
Autumn budget 2018-2019: supporting document
A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.
Table 1.4 Revised Budgets - Consolidated Accounts
The Consolidated Accounts of the Scottish Government for 2018-19 will report the annual outturn against the revised position as analysed over the following expenditure aggregates:
| Scottish Government – Portfolios | Within Expenditure Limit £m |
Within UK Funded AME £m |
Other Expenditure £m |
Total Budget £m |
|---|---|---|---|---|
| Health and Sport | 13,412.7 | 100.0 | 88.0 | 13,600.7 |
| Finance, Economy & Fair Work | 620.9 | 620.9 | ||
| Education and Skills | 3,350.3 | 428.0 | 3,778.3 | |
| Justice | 2,460.6 | 55.1 | 2,515.7 | |
| Government Business & Constitutional Relations | 4.4 | 4.4 | ||
| Social Security & Older People | 23.9 | 23.9 | ||
| Communities & Local Government | 8,550.7 | 2,636.0 | 11,186.7 | |
| Environment, Climate Change and Land Reform | 451.7 | 451.7 | ||
| Rural Economy | 292.4 | 0.1 | 292.5 | |
| Transport, Infrastructure & Connectivity | 2,480.6 | 172.3 | 2,652.9 | |
| Culture, Tourism & External Affairs | 291.9 | 291.9 | ||
| Administration | 197.4 | 197.4 | ||
| Crown Office and Procurator Fiscal | 117.0 | 117.0 | ||
| Consolidated Accounts | 32,254.5 | 3,164.0 | 315.5 | 35,734.0 |
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