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Autumn Budget Revision 2022-23: Supporting Document
Supporting document to the Budget (Scotland) Act 2022 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.
Table B – Revised NDPB Cash and Resource Budgets by Portfolio, 2022-23
| Portfolios (with at least one Executive NDPB) | NDPB Budget (Cash terms) | Non Cash items | NDPB Budget (Resource Terms) |
|---|---|---|---|
| £m | £m | £m | |
| Health & Social Care | 114.3 | 1.3 | 115.5 |
| Social Justice, Housing & Local Government | - | - | - |
| Finance & Economy | 668.8 | 28.2 | 697.0 |
| Education and Skills | 2,318.4 | 41.2 | 2,359.6 |
| Justice & Veterans | 1,778.5 | 84.7 | 1,863.3 |
| Net Zero, Environment & Transport | 2,128.1 | 133.0 | 2,261.1 |
| Rural Affairs & Islands | 3.9 | 0.1 | 4.0 |
| Constitution, External Affairs & Culture | 176.7 | 13.0 | 189.6 |
| Deputy First Minister & Covid Recovery | - | - | - |
| Total | 7,188.6 | 301.5 | 7,490.0 |
Process for the Budget Revision
21. Following detailed consideration by the Subordinate Legislation and Finance Committees, the Scottish Parliament has an opportunity to vote on the Autumn Budget Revision Order subject to a recommendation by the Finance and Public Administration Committee.
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