Publication - Corporate report
Scottish Budget: final outturn report - year ended 31 March 2021
A statement of final outturn for the financial year 2020 to 2021 against the statutory limits authorised by the Scottish Parliament through the appropriate legislative processes.
Annex 1 – 2020-21 Final Outturn
| Final Outturn £million | Budget £million | Over / (Under) £million | |
|---|---|---|---|
| Total Scottish Government Consolidated Accounts* | 50,121 | 50,701 | -580 |
| National Records of Scotland | 51 | 54 | -3 |
| Office of the Scottish Charity Regulator | 3 | 3 | 0 |
| Scottish Courts and Tribunal Service | 145 | 155 | -10 |
| Scottish Fiscal Commission | 2 | 2 | 0 |
| Revenue Scotland | 7 | 7 | 0 |
| Food Standards Scotland | 17 | 19 | -2 |
| Scottish Housing Regulator | 5 | 5 | 0 |
| NHS & Teachers Pension Schemes | 5,186 | 5,229 | -43 |
| Total Scottish Administration | 55,537 | 56,175 | -638 |
| Scottish Parliament Corporate Body | 111 | 112 | -1 |
| Audit Scotland | 13 | 13 | 0 |
| Total Scottish Budget | 55,661 | 56,300 | -639 |
*Detailed financial information with a breakdown by ministerial portfolio, including variance explanations, is available within the 2020-21 Scottish Government Consolidated Accounts.[3]
Contact
Email: corep.FMR@gov.scot
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