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 1.2 Summary of Changes by Type (TME)
| Scottish Government Portfolios | Resources other than Accruing Resources as shown in Budget Act | Changes Proposed | Revised Budget | |||
|---|---|---|---|---|---|---|
| Funding Changes | Technical Adjustments | Net Whitehall transfers | Net Transfers within Scottish Block* | |||
| £m | £m | £m | £m | £m | £m | |
| Health and Sport | 14,448.0 | 207.7 | -203.1 | 14,452.6 | ||
| Communities & Local Government | 11,206.4 | 201.8 | 0.2 | 241.3 | 11,649.7 | |
| Finance, Economy & Fair Work | 775.0 | 0.5 | 4.4 | -13.1 | 766.8 | |
| Education and Skills | 3,974.7 | 12.2 | 78.2 | 4,065.1 | ||
| Justice | 2,585.7 | 29.3 | 1.3 | -3.4 | 2,612.9 | |
| Transport, Infrastructure & Connectivity | 2,925.4 | 17.8 | 17.8 | -16.4 | 2,944.6 | |
| Environment, Climate Change and Land Reform | 456.3 | 10.5 | 9.0 | 0.3 | 2.7 | 478.8 |
| Rural Economy | 346.1 | 1.3 | 0.1 | 4.8 | 10.1 | 362.4 |
| Culture, Tourism & External Affairs | 279.7 | 3.7 | 0.4 | 283.8 | ||
| Social Security & Older People | 584.9 | 0.2 | 2.1 | -101.1 | 486.1 | |
| Government Business & Constitutional Relations | 12.1 | -0.2 | 11.9 | |||
| Crown Office and Procurator Fiscal | 120.7 | 3.7 | 0.2 | 124.6 | ||
| Scottish Government | 37,715.0 | 488.7 | 26.9 | 13.1 | -4.4 | 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 & Tribunals Service | 116.6 | 6.1 | 4.0 | 126.7 | ||
| Scottish Fiscal Commission | 1.9 | 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 | 4,545.0 | ||||
| Scottish Administration | 42,447.3 | 496.0 | 26.9 | 13.1 | -0.4 | 42,982.9 |
| Direct-Funded Bodies | ||||||
| Scottish Parliamentary Corporate Body | 103.0 | 1.1 | 0.2 | 104.3 | ||
| Audit Scotland | 7.6 | 7.6 | ||||
| Total Scottish Budget | 42,557.9 | 497.1 | 26.9 | 13.1 | -0.2 | 43,094.8 |
* may not sum to zero due to roundings
The Consolidated Accounts of the Scottish Government for 2019-20 will report the annual outturn against the revised position as analysed over the following expenditure aggregates:
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