Publication - Advice and guidance
Autumn budget 2019-2020: supporting document
The 2019-2020 autumn budget revision to the Budget (Scotland) Act for the year ending 31 March 2020.
Table 1.1 Changes sought in Autumn Revision (TME)
| Scottish Government Portfolios | Resources other than Accruing Resources as shown in the Budget Act | Change Proposed | Revised Budget |
|---|---|---|---|
| £m | £m | £m | |
| Health and Sport | 14,448.0 | 4.6 | 14,452.6 |
| Communities & Local Government | 11,206.4 | 443.3 | 11,649.7 |
| Finance, Economy & Fair Work | 775.0 | -8.2 | 766.8 |
| Education and Skills | 3,974.7 | 90.4 | 4,065.1 |
| Justice | 2,585.7 | 27.2 | 2,612.9 |
| Transport, Infrastructure & Connectivity | 2,925.4 | 19.2 | 2,944.6 |
| Environment, Climate Change and Land Reform | 456.3 | 22.5 | 478.8 |
| Rural Economy | 346.1 | 16.3 | 362.4 |
| Culture, Tourism & External Affairs | 279.7 | 4.1 | 283.8 |
| Social Security & Older People | 584.9 | -98.8 | 486.1 |
| Government Business & Constitutional Relations | 12.1 | -0.2 | 11.9 |
| Crown Office and Procurator Fiscal | 120.7 | 3.9 | 124.6 |
| Total Scottish Government (Consolidated) | 37,715.0 | 524.3 | 38,239.3 |
| National Records of Scotland | 37.4 | 0.6 | 38.0 |
| Office of the Scottish Charity Regulator | 3.3 | 0.1 | 3.4 |
| Scottish Courts and Tribunals Service | 116.6 | 10.1 | 126.7 |
| Scottish Fiscal Commission | 1.9 | 0.0 | 1.9 |
| Revenue Scotland | 7.6 | 0.1 | 7.7 |
| Food Standards Scotland | 16.0 | 0.3 | 16.3 |
| Scottish Housing Regulator | 4.5 | 0.1 | 4.6 |
| NHS and Teachers' Pensions | 4,545.0 | 0.0 | 4,545.0 |
| Total Scottish Administration | 42,447.3 | 535.6 | 42,982.9 |
| Direct-Funded Bodies | |||
| Scottish Parliamentary Corporate Body | 103.0 | 1.3 | 104.3 |
| Audit Scotland | 7.6 | 0.0 | 7.6 |
| Total Scottish Budget | 42,557.9 | 536.9 | 43,094.8 |
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