Publication - Transparency data
Final outturn report for the Scottish budget: 2018-2019
A statement of final outturn for the financial year 2018-2019 against the statutory limits authorised by the Scottish Parliament through the appropriate legislative processes.
Annex 1
| 2018-19 Final Outturn Figures | Final Outturn £million | Budget £million | Over / (Under) £million |
|---|---|---|---|
| Total SG Consolidated Accounts * | 36,137.0 | 36,914.8 | (777.8) |
| National Records of Scotland | 34.1 | 35.7 | (1.6) |
| Office of the Scottish Charity Regulator | 2.9 | 3.0 | (0.1) |
| Scottish Courts and Tribunals Service | 131.7 | 128.3 | 3.4 |
| Scottish Fiscal Commission | 1.6 | 1.6 | - |
| Revenue Scotland | 7.4 | 7.8 | (0.4) |
| Food Standards Scotland | 16.8 | 16.8 | - |
| Scottish Housing Regulator | 4.2 | 4.7 | (0.5) |
| NHS and Teachers’ Pension Schemes | 5,822.0 | 6,785.0 | (963.0) |
| Total Scottish Administration | 42,157.7 | 43,897.7 | (1,740) |
| Directly-Funded Bodies | |||
| Forestry Commission (Scotland) | 68.4 | 69.2 | (0.8) |
| Scottish Parliamentary Corporate Body | 103.2 | 105.1 | (1.9) |
| Audit Scotland | 10.0 | 10.1 | (0.1) |
| Total Scottish Budget | 42,339.3 | 44,082.1 | (1,742.8) |
* Detailed financial information with a breakdown by ministerial portfolio, including variance explanations, is available within the published accounts[2].
Contact
Email: corep.FMR@gov.scot
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