Publication - Corporate report
Scottish Budget 2022 to 2023
The Scottish Budget sets out the Scottish Government’s proposed spending and tax plans for 2022 to 2023, as presented to the Scottish Parliament.
Annex D
| 2013-14 Outturn £m |
2014-15 Outturn £m |
2015-16 Outturn £m |
2016-17 Outturn £m |
2017-18 Outturn £m |
2018-19 Outturn £m |
2019-20 Outturn £m |
2020-21* Outturn £m |
|
|---|---|---|---|---|---|---|---|---|
| Health | 11,807.8 | 11,969.4 | 12,429.4 | 13,199.3 | 13,375.6 | 13,761.6 | 14,483.9 | 17,824.9 |
| Sport[1] | 143.5 | 234.1 | 62.8 | 45.1 | - | - | - | - |
| Food Standards Scotland | 10.3 | 10.8 | 15.8 | 16.3 | 15.7 | 16.7 | 17.7 | 17.1 |
| Total Health and Social Care | 11,961.6 | 12,214.3 | 12,508.0 | 13,260.7 | 13,391.3 | 13,778.3 | 14,501.6 | 17,842.0 |
| Local Government[2] | 10,310.6 | 10,733.5 | 10,877.8 | 10,336.6 | 10,462.1 | 10,703.6 | 11,397.7 | 12,668.9 |
| Third Sector | 22.0 | 23.7 | 18.4 | 21.6 | 21.2 | 22.1 | 21.9 | 140.6 |
| Housing and Regeneration | 444.8 | 548.2 | 636.1 | - | - | - | - | - |
| Housing | - | - | - | 616.8 | 633.9 | 787.7 | 877.0 | 890.6 |
| Equalities | 18.8 | 21.7 | 22.5 | 23.8 | 25.1 | 23.1 | 28.1 | 31.1 |
| Social Security Advice, Policy and Programme | - | - | - | 1.4 | 12.4 | 258.9 | 149.5 | 278.0 |
| Social Security Assistance | - | - | - | - | - | - | 350.8 | 3,378.3 |
| Social Justice & Regeneration | - | - | - | 61.5 | 60.1 | 67.3 | 76.7 | 160.5 |
| Welfare Reform Mitigation | 3.6 | 9.2 | 13.3 | - | - | - | - | - |
| Scottish Futures Fund (SJC&PR) | - | 1.8 | - | - | - | - | - | - |
| Office of the Scottish Charity Regulator | 2.9 | 2.9 | 2.9 | 2.9 | 3.0 | 2.9 | 3.3 | 3.3 |
| Scottish Housing Regulator | 4.9 | 4.4 | 4.3 | 4.0 | 4.0 | 4.2 | 4.6 | 4.5 |
| Total Social Justice, Housing & Local Gov | 10,807.6 | 11,345.4 | 11,575.3 | 11,068.6 | 11,221.8 | 11,870.0 | 12,909.6 | 17,555.9 |
| Scottish Public Pensions Agency | 2,649.6 | 3,613.9 | 3,429.5 | 3,301.1 | 4,569.5 | 5,841.5 | 4,373.7 | 5,207.3 |
| Other Finance | 17.8 | 62.1 | 48.9 | 40.7 | 36.2 | 53.3 | 103.5 | 149.2 |
| Planning | 3.8 | 5.0 | 5.2 | 4.4 | 6.6 | 10.4 | 11.2 | 13.4 |
| Accountant in Bankruptcy | 0.7 | 0.6 | 1.1 | 1.4 | 2.2 | 1.7 | 2.4 | 1.9 |
| Revenue Scotland | - | - | 4.6 | 4.6 | 5.5 | 7.4 | 8.9 | 6.6 |
| Scottish Fiscal Commission | - | - | - | 0.9 | 1.5 | 1.6 | 1.9 | 2.0 |
| Registers of Scotland | - | - | - | - | - | - | (50.0) | 26.2 |
| Rural Economy Enterprise | 70.8 | 67.5 | 67.2 | 68.4 | 76.4 | 91.8 | 81.1 | 111.7 |
| Enterprise | 297.3 | 259.8 | 258.9 | 236.0 | 304.4 | 433.0 | 407.6 | 1,437.3 |
| Economic Advice | 2.0 | 2.0 | 2.1 | 2.5 | 3.6 | 7.8 | 15.2 | 12.6 |
| Scottish National Investment Bank | - | - | - | - | - | - | - | 64.4 |
| Employability and Training | - | 21.6 | 18.0 | 16.8 | 35.3 | 45.2 | 45.9 | 87.1 |
| European Social Fund | - | - | - | 50.1 | (0.5) | (4.6) | - | 38.6 |
| European Regional Development Fund | - | - | - | (32.4) | (4.5) | - | - | (0.7) |
| ESF Programme Operation | 2.1 | 3.9 | 32.9 | (7.1) | - | - | - | |
| Cities Investment & Strategy | - | - | 33.1 | 44.4 | 43.7 | 91.7 | 114.9 | 218.3 |
| Digital Public Services, Committees, Commissions and Other Expenditure | 19.1 | 90.7 | - | - | - | - | - | - |
| Digital[3] | - | - | 78.0 | 81.9 | 63.5 | 13.1 | 33.5 | 103.4 |
| Ferguson Marine | - | - | - | - | - | - | 16.2 | 84.7 |
| Young Scots Fund | - | - | - | - | - | - | - | - |
| Tourism | 49.7 | 54.3 | 47.5 | 49.3 | 50.4 | 54.6 | 61.5 | 137.7 |
| Total Finance & Economy | 3,112.9 | 4,181.4 | 4,027.0 | 3,863.0 | 5,193.8 | 6,648.5 | 5,227.5 | 7,701.7 |
| Learning | 159.0 | 156.8 | 173.0 | 183.4 | 213.3 | 257.3 | 293.3 | 382.6 |
| Children and Families | 95.7 | 96.5 | 89.5 | 80.6 | 155.0 | 133.2 | 153.3 | 176.2 |
| Higher Education Student Support[4] | 670.0 | 810.1 | 883.1 | 906.7 | 881.0 | 1,583.8 | 1,143.4 | 1,239.5 |
| Scottish Funding Council | 1,682.4 | 1,712.6 | 1,693.8 | 1,780.8 | 1,645.3 | 2,014.9 | 2,124.0 | 2,055.6 |
| Advanced Learning and Science | 266.0 | 6.0 | 4.8 | 4.5 | 5.1 | 5.8 | 10.3 | 15.2 |
| Early Learning & Childcare Programme | - | - | - | - | - | 7.7 | 6.3 | 27.8 |
| Skills & Training** | - | 236.6 | 255.2 | 228.1 | 239.9 | 251.0 | 262.0 | 271.2 |
| Total Education & Skills | 2,873.1 | 3,018.6 | 3,099.4 | 3,184.1 | 3,139.6 | 4,253.7 | 3,992.6 | 4,168.3 |
| Community Justice Services | 27.8 | 28.3 | 32.6 | 25.0 | 26.1 | 29.4 | 32.2 | 38.3 |
| Judiciary | 50.7 | 53.3 | 40.9 | 31.1 | 32.9 | 34.3 | 36.3 | 35.8 |
| Criminal Injuries Compensation | 20.5 | 17.5 | 17.5 | 17.4 | 13.6 | 17.0 | 15.2 | 21.3 |
| Legal Aid | 166.2 | 155.5 | 145.7 | 146.7 | 140.9 | 135.6 | 158.6 | 134.0 |
| Scottish Police Authority (SPA) | 1,199.9 | 1,153.1 | 1,167.3 | 1,142.2 | 1,202.3 | 1,269.6 | 1,313.9 | 1,267.0 |
| Scottish Fire and Rescue Service | 302.6 | 308.2 | 307.8 | 322.4 | 322.2 | 324.2 | 339.9 | 335.4 |
| Miscellaneous | 33.0 | 28.7 | 29.4 | 37.1 | 26.1 | 30.9 | 43.6 | 45.8 |
| Police Central Government | 45.4 | 23.5 | 25.9 | 26.7 | 54.9 | 60.8 | 63.2 | 75.4 |
| Safer and Stronger Communities | 2.9 | 3.8 | 6.2 | 3.8 | 4.4 | 4.9 | 10.1 | 11.0 |
| Police and Fire Pensions | 327.4 | 477.4 | 312.3 | 372.3 | 406.1 | 425.2 | 493.5 | 458.6 |
| Scottish Courts and Tribunals Service | 87.6 | 73.9 | 92.9 | 108.1 | 108.4 | 131.7 | 141.1 | 145.3 |
| Scottish Prison Service | 297.8 | 337.8 | 332.2 | 331.5 | 341.3 | 349.7 | 373.3 | 414.4 |
| Total Justice & Veterans1 | 2,561.8 | 2,661.0 | 2,510.7 | 2,564.3 | 2,679.2 | 2,813.3 | 3,020.9 | 2,982.3 |
| Energy | 39.0 | 53.5 | 41.6 | 36.2 | 33.8 | 89.5 | 62.3 | 170.4 |
| Rail Services | 838.0 | 708.3 | 748.6 | 737.9 | 776.0 | 787.4 | 996.7 | 1,581.0 |
| Concessionary Fares and Bus Services | 246.7 | 252.7 | 252.4 | 250.2 | 253.2 | 263.4 | 275.7 | 402.8 |
| Active Travel, Low Carbon and Other Transport Policy | 74.7 | 74.1 | 66.4 | 112.1 | 185.4 | 193.5 | 201.3 | 294.3 |
| Motorways and Trunk Roads | 595.9 | 578.8 | 773.4 | 785.0 | 804.1 | 649.9 | 718.4 | 620.9 |
| Ferry Services | 142.8 | 167.9 | 205.7 | 209.7 | 237.8 | 211.3 | 245.1 | 250.2 |
| Air Services | 56.5 | 56.9 | 63.2 | 57.6 | 57.5 | 95.8 | 63.5 | 114.2 |
| Scottish Futures Fund | 7.7 | 16.6 | 14.6 | - | - | - | - | - |
| Research, Analysis and Other Services | 72.3 | 69.2 | 64.5 | 64.9 | 63.1 | 62.8 | 67.8 | 63.3 |
| Environmental Services | 150.4 | 149.1 | 155.8 | 136.2 | 144.8 | 169.4 | 192.5 | 134.2 |
| Climate Change and Land Managers Renewable Fund | 13.5 | 15.1 | 15.1 | 15.4 | 16.2 | 16.1 | 15.0 | 21.2 |
| Land Reform | - | - | - | - | - | - | - | 13.0 |
| Scottish Water | (66.7) | (25.4) | (97.1) | (95.9) | 22.6 | 110.9 | 114.6 | 125.0 |
| Forestry Commission | 68.8 | 56.4 | 54.5 | 56.1 | 67.4 | 68.4 | - | - |
| Forestry and Land Scotland | - | - | - | - | - | - | 19.4 | 22.4 |
| Scottish Forestry | - | - | - | - | - | - | 53.6 | 44.2 |
| Net Zero, Energy and Transport | 2,239.6 | 2,173.2 | 2,358.7 | 2,365.4 | 2,661.9 | 2,718.4 | 3,025.9 | 3,857.1 |
| Agr. Support and Related Services | 116.4 | 163.6 | 160.6 | 195.5 | 146.4 | 177.8 | 170.7 | 734.9 |
| Rural Services | 40.1 | 35.5 | 82.9 | 162.3 | 174.9 | (35.4) | 60.8 | (116.9) |
| Fisheries | 8.2 | 5.6 | 7.8 | 4.4 | 5.4 | 5.0 | 6.5 | 21.9 |
| Marine | 54.8 | 53.8 | 54.1 | 55.6 | 57.8 | 54.6 | 66.3 | 79.5 |
| Rural Affairs and Islands | 219.5 | 258.5 | 305.4 | 417.8 | 384.5 | 202.1 | 304.3 | 719.4 |
| Culture and Major Events | 169.7 | 153.0 | 163.2 | 165.1 | 169.7 | 185.8 | 153.4 | 262.8 |
| Historic Scotland | 42.7 | 35.6 | - | - | - | - | - | - |
| National Records of Scotland | 19.9 | 19.9 | 21.1 | 25.6 | 26.3 | 34.1 | 41.5 | 50.8 |
| Historic Environment Scotland | - | - | 45.3 | 43.1 | 41.5 | 42.7 | 40.7 | 82.5 |
| External Affairs | 12.5 | 12.2 | 14.4 | 11.8 | 15.0 | 15.6 | 18.6 | 21.3 |
| Total Constitution, External Affairs and Culture | 244.8 | 220.7 | 244.0 | 245.6 | 252.5 | 278.2 | 254.2 | 417.3 |
| Governance, Elections & Reform | 0.4 | 0.1 | 1.5 | 1.3 | 0.1 | 1.1 | 4.5 | 5.0 |
| Government Business | 4.8 | 4.4 | 5.0 | 32.1 | 11.1 | 11.3 | 12.7 | 24.8 |
| Total Deputy First Minister & Covid Recovery | 5.2 | 4.5 | 6.5 | 33.4 | 11.2 | 12.4 | 17.2 | 29.8 |
| Administration | 206.8 | 200.0 | 182.7 | 181.5 | 184.3 | 188.2 | - | - |
| Total Administration | 206.8 | 200.0 | 182.7 | 181.5 | 184.3 | 188.2 | - | - |
| Total Crown Office and Procurator Fiscal Service | 109.7 | 112.4 | 113.2 | 112.7 | 112.8 | 121.1 | 132.4 | 172.5 |
| Total Crown Office and Procurator Fiscal Service | 109.7 | 112.4 | 113.2 | 112.7 | 112.8 | 121.1 | 132.4 | 172.5 |
| Total Scottish Government Budget | 34,342.6 | 36,390.0 | 36,930.9 | 37,297.1 | 39,232.9 | 42,884.3 | 43,386.2 | 55,446.1 |
Footnotes
1 Sport subsumed within Health Level 2 from 2017-18
2 Budgets for Police and Fire in excess of £1 billion were transferred from Local Government to the new police and fire authorities from 2013-14 onwards
3 Digital Connectivity has not split between new Finance, Economy & Fair Work and Transport, Infrastructure & Connectivity portfolios
4 There was a one-off non cash RAB charge of £846m in 2018-19
Contact
Email: ScottishBudget@gov.scot
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