Publication - Corporate report
Scottish Budget 2019-2020
The Scottish Government's proposed spending and tax plans for 2019 to 2020.
Annex C
Summary of Portfolio Spending Plans
Table C.01: Total Managed Expenditure
| Real terms @ 2018-19 prices | ||||||
|---|---|---|---|---|---|---|
| 2017-18 Budget £m |
2018-19 Budget £m |
2019-20 Budget £m |
2017-18 Budget £m |
2018-19 Budget £m |
2019-20 Budget £m |
|
| Health and Sport | 13,225.9 | 13,599.1 | 14,323.2 | 13,466.6 | 13,599.1 | 14,071.3 |
| Communities and Local Government | 11,126.0 | 11,530.3 | 11,864.8 | 11,328.5 | 11,530.3 | 11,656.2 |
| Finance, Economy and Fair Work | 4,991.1 | 5,057.5 | 5,336.8 | 5,081.9 | 5,057.5 | 5,243.0 |
| Education and Skills | 3,288.9 | 3,412.6 | 3,448.0 | 3,348.8 | 3,412.6 | 3,387.4 |
| Justice | 2,605.3 | 2,652.9 | 2,719.2 | 2,652.7 | 2,652.9 | 2,671.4 |
| Transport, Infrastructure and Connectivity | 2,627.5 | 2,647.5 | 2,910.2 | 2,675.3 | 2,647.5 | 2,859.0 |
| Environment, Climate Change and Land Reform | 307.0 | 405.5 | 426.6 | 312.6 | 405.5 | 419.1 |
| Rural Economy | 354.7 | 362.1 | 351.0 | 361.2 | 362.1 | 344.8 |
| Culture, Tourism and External Affairs | 324.8 | 344.3 | 331.0 | 330.7 | 344.3 | 325.2 |
| Social Security and Older People | 116.2 | 122.9 | 584.9 | 118.3 | 122.9 | 574.6 |
| Government Business and Constitutional Relations | 2.9 | 2.4 | 12.1 | 3.0 | 2.4 | 11.9 |
| Administration | 192.6 | 192.6 | – | 196.1 | 192.6 | – |
| Crown Office and Procurator Fiscal Service | 111.1 | 116.0 | 120.7 | 113.1 | 116.0 | 118.6 |
| Scottish Parliament and Audit Scotland | 104.2 | 109.6 | 110.6 | 106.1 | 109.6 | 108.7 |
| Total | 39,378.2 | 40,555.3 | 42,539.1 | 40,094.9 | 40,555.3 | 41,791.0 |
Table C.02: Fiscal Resource
| Real terms @ 2018-19 prices | ||||||
|---|---|---|---|---|---|---|
| 2017-18 Budget £m |
2018-19 Budget £m |
2019-20 Budget £m |
2017-18 Budget £m |
2018-19 Budget £m |
2019-20 Budget £m |
|
Health and Sport |
12,444.7 | 12,874.8 | 13,603.5 | 12,671.2 | 12,874.8 | 13,364.3 |
Communities and Local Government |
6,944.8 | 7,158.6 | 7,012.5 | 7,071.2 | 7,158.6 | 6,889.2 |
Finance, Economy and Fair Work |
396.0 | 415.1 | 411.2 | 403.2 | 415.1 | 404.0 |
Education and Skills |
2,462.2 | 2,577.8 | 2,657.0 | 2,507.0 | 2,577.8 | 2,610.3 |
Justice |
2,372.5 | 2,410.0 | 2,442.1 | 2,415.7 | 2,410.0 | 2,399.2 |
Transport, Infrastructure and Connectivity |
1,087.3 | 1,017.0 | 1,000.0 | 1,107.1 | 1,017.0 | 982.4 |
Environment, Climate Change and Land Reform |
150.9 | 153.6 | 168.5 | 153.6 | 153.6 | 165.5 |
Rural Economy |
235.7 | 232.0 | 241.4 | 240.0 | 232.0 | 237.2 |
Culture, Tourism and External Affairs |
273.3 | 296.9 | 287.7 | 278.3 | 296.9 | 282.6 |
Social Security and Older People |
116.2 | 122.9 | 574.9 | 118.3 | 122.9 | 564.8 |
Government Business and Constitutional Relations |
2.9 | 2.4 | 12.1 | 3.0 | 2.4 | 11.9 |
Administration |
164.9 | 164.9 | – | 167.9 | 164.9 | – |
Crown Office and Procurator Fiscal Service |
103.5 | 108.4 | 113.4 | 105.4 | 108.4 | 111.4 |
Scottish Parliament and Audit Scotland |
90.2 | 95.1 | 96.2 | 91.8 | 95.1 | 94.5 |
Total |
26,845.1 | 27,629.5 | 28,620.5 | 27,333.7 | 27,629.5 | 28,117.2 |
Table C.03: Non-Cash (Ringfenced)
| Real terms @ 2018-19 prices | ||||||
|---|---|---|---|---|---|---|
| 2017-18 Budget £m |
2018-19 Budget £m |
2019-20 Budget £m |
2017-18 Budget £m |
2018-19 Budget £m |
2019-20 Budget £m |
|
| Health and Sporta | 273.1 | 273.1 | 273.3 | 278.1 | 273.1 | 268.5 |
| Communities and Local Government | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Finance, Economy and Fair Work | 14.0 | 11.2 | 26.9 | 14.3 | 11.2 | 26.4 |
| Education and Skills | 212.3 | 235.8 | 243.5 | 216.2 | 235.8 | 239.2 |
| Justice | 128.8 | 130.1 | 133.1 | 131.1 | 130.1 | 130.8 |
| Transport, Infrastructure and Connectivity | 107.0 | 152.6 | 155.6 | 108.9 | 152.6 | 152.9 |
| Environment, Climate Change and Land Reform | 13.3 | 12.0 | 13.1 | 13.5 | 12.0 | 12.9 |
| Rural Economy | 29.3 | 47.7 | 37.6 | 29.8 | 47.7 | 36.9 |
| Culture, Tourism and External Affairs | 19.5 | 17.7 | 16.8 | 19.9 | 17.7 | 16.5 |
| Social Security and Older People | – | – | – | – | – | – |
| Government Business and Constitutional Relations | – | – | – | – | – | – |
| Administration | 14.6 | 14.6 | - | 14.9 | 14.6 | – |
| Crown Office and Procurator Fiscal Service | 4.0 | 4.0 | 3.7 | 4.1 | 4.0 | 3.6 |
| Scottish Parliament and Audit Scotland | 11.8 | 11.0 | 10.9 | 12.0 | 11.0 | 10.7 |
| Total | 828.0 | 910.1 | 914.8 | 843.1 | 910.1 | 898.7 |
Table C.04: Capital (inc Financial Transactions)
| Real terms @ 2018-19 prices | ||||||
|---|---|---|---|---|---|---|
| 2017-18 Budget £m |
2018-19 Budget £m |
2019-20 Budget £m |
2017-18 Budget £m |
2018-19 Budget £m |
2019-20 Budget £m |
|
| Health and Sport | 408.1 | 351.2 | 346.0 | 415.5 | 351.2 | 339.9 |
| Communities and Local Government | 1,515.1 | 1,735.4 | 1,999.0 | 1,542.7 | 1,735.4 | 1,963.8 |
| Finance, Economy and Fair Work | 59.6 | 229.6 | 353.7 | 60.7 | 229.6 | 347.5 |
| Education and Skills | 171.4 | 171.0 | 150.0 | 174.5 | 171.0 | 147.4 |
| Justice | 104.0 | 112.8 | 144.0 | 105.9 | 112.8 | 141.5 |
| Transport, Infrastructure and Connectivity | 1,433.2 | 1,477.9 | 1,754.6 | 1,459.3 | 1,477.9 | 1,723.7 |
| Environment, Climate Change and Land Reform | 142.8 | 239.9 | 245.0 | 145.4 | 239.9 | 240.7 |
| Rural Economy | 89.7 | 82.4 | 72.0 | 91.3 | 82.4 | 70.7 |
| Culture, Tourism and External Affairs | 32.0 | 29.7 | 26.5 | 32.6 | 29.7 | 26.0 |
| Social Security and Older People | – | – | 10.0 | – | – | 9.8 |
| Government Business and Constitutional Relations | – | – | – | – | – | – |
| Administration | 13.1 | 13.1 | – | 13.3 | 13.1 | – |
| Crown Office and Procurator Fiscal Service | 3.6 | 3.6 | 3.6 | 3.7 | 3.6 | 3.5 |
| Scottish Parliament and Audit Scotland | 1.2 | 1.5 | 1.5 | 1.2 | 1.5 | 1.5 |
| Total | 3,973.8 | 4,448.1 | 5,105.9 | 4,046.1 | 4,448.1 | 5,016.1 |
Table C.05: Annually Managed Expenditure
| Real terms @ 2018-19 prices | ||||||
|---|---|---|---|---|---|---|
2017-18 |
2018-19 |
2019-20 |
2017-18 Budget £m |
2018-19 Budget £m |
2019-20 Budget £m |
|
| Health and Sport | 100.0 | 100.0 | 100.4 | 101.8 | 100.0 | 98.6 |
| Communities and Local Government | 2,665.8 | 2,636.0 | 2,853.0 | 2,714.3 | 2,636.0 | 2,802.8 |
| Finance, Economy and Fair Work | 4,521.5 | 4,401.6 | 4,545.0 | 4,603.8 | 4,401.6 | 4,465.1 |
| Education and Skills | 443.0 | 428.0 | 397.5 | 451.1 | 428.0 | 390.5 |
| Justice | – | – | – | – | – | – |
| Transport, Infrastructure and Connectivity | – | – | – | – | – | – |
| Environment, Climate Change and Land Reform | – | – | – | – | – | – |
| Rural Economy | – | – | – | – | – | – |
| Culture, Tourism and External Affairs | – | – | – | – | – | – |
| Social Security and Older People | – | – | – | – | – | – |
| Government Business and Constitutional Relations | – | – | – | – | – | – |
| Administration | – | – | – | – | – | – |
| Crown Office and Procurator Fiscal Service | – | – | – | – | – | – |
| Scottish Parliament and Audit Scotland | 1.0 | 2.0 | 2.0 | 1.0 | 2.0 | 2.0 |
| Total | 7,731.3 | 7,567.6 | 7,897.9 | 7,872.0 | 7,567.6 | 7,759.0 |
Contact
There is a problem
Thanks for your feedback