Publication - Corporate report
Scottish Budget: draft budget 2018-2019
Scottish Government's draft spending and tax plans for 2018-2019.
Annex B: Portfolio Spending Plans
Table 2: Total Managed Expenditure
| 2016-17 Budget £m |
2017-18 Budget £m |
2018-19 Draft Budget £m |
|
|---|---|---|---|
| Health and Sport | 13,038.3 | 13,225.9 | 13,599.0 |
| Finance and the Constitution | 3,379.2 | 4,690.0 | 4,795.6 |
| Education and Skills | 3,116.4 | 3,288.9 | 3,412.6 |
| Justice | 2,512.3 | 2,605.3 | 2,652.9 |
| Economy, Jobs and Fair Work | 369.0 | 419.6 | 689.8 |
| Communities, Social Security and Equalities | 11,047.6 | 11,242.2 | 11,515.7 |
| Environment, Climate Change and Land Reform | 182.5 | 307.0 | 404.9 |
| Rural Economy and Connectivity | 2,676.3 | 2,866.6 | 2,806.4 |
| Culture, Tourism and External Affairs | 292.9 | 324.8 | 344.3 |
| Administration | 193.0 | 192.6 | 192.6 |
| Crown Office and Procurator Fiscal Service | 112.5 | 111.1 | 116.0 |
| Scottish Parliament and Audit Scotland | 103.3 | 104.2 | 109.6 |
| Total | 37,023.3 | 39,378.2 | 40,639.4 |
Table 3: Fiscal Resource
| 2016-17 Budget £m |
2017-18 Budget £m |
2018-19 Draft Budget £m |
|
|---|---|---|---|
| Health and Sport | 12,131.4 | 12,444.7 | 12,874.7 |
| Finance and the Constitution | 70.4 | 164.6 | 163.5 |
| Education and Skills | 2,425.0 | 2,462.2 | 2,577.8 |
| Justice | 2,313.3 | 2,372.5 | 2,410.0 |
| Economy, Jobs and Fair Work | 204.3 | 234.8 | 256.2 |
| Communities, Social Security and Equalities | 6,959.6 | 7,061.0 | 7,146.0 |
| Environment, Climate Change and Land Reform | 149.0 | 150.9 | 153.4 |
| Rural Economy and Connectivity | 1,230.9 | 1,322.4 | 1,246.7 |
| Culture, Tourism and External Affairs | 240.6 | 273.3 | 296.9 |
| Administration | 165.3 | 164.9 | 164.9 |
| Crown Office and Procurator Fiscal Service | 103.5 | 103.5 | 108.4 |
| Scottish Parliament and Audit Scotland | 89.0 | 90.2 | 95.1 |
| Total | 26,082.3 | 26,845.0 | 27,493.6 |
Table 4: Non-Cash (Ringfenced)
| 2016-17 Budget £m |
2017-18 Budget £m |
2018-19 Draft Budget £m |
|
|---|---|---|---|
| Health and Sport | 272.9 | 273.1 | 273.1 |
| Finance and the Constitution | 5.0 | 1.9 | 1.4 |
| Education and Skills | 212.6 | 212.3 | 235.8 |
| Justice | 124.2 | 128.8 | 130.1 |
| Economy, Jobs and Fair Work | 26.2 | 12.1 | 9.8 |
| Communities, Social Security and Equalities | - | 0.3 | 0.3 |
| Environment, Climate Change and Land Reform | 13.3 | 13.3 | 11.6 |
| Rural Economy and Connectivity | 150.7 | 136.4 | 200.3 |
| Culture, Tourism and External Affairs | 16.0 | 19.5 | 17.7 |
| Administration | 14.6 | 14.6 | 14.6 |
| Crown Office and Procurator Fiscal Service | 5.4 | 4.0 | 4.0 |
| Scottish Parliament and Audit Scotland | 11.6 | 11.8 | 11.0 |
| Total | 852.5 | 828.1 | 909.7 |
Table 5: Capital (inc Financial Transactions)
| 2016-17 Budget £m |
2017-18 Budget £m |
2018-19 Draft Budget £m |
|
|---|---|---|---|
| Health and Sport | 534.0 | 408.1 | 351.2 |
| Finance and the Constitution | 3.5 | 2.0 | 6.7 |
| Education and Skills | 99.5 | 171.4 | 171.0 |
| Justice | 74.8 | 104.0 | 112.8 |
| Economy, Jobs and Fair Work | 138.5 | 172.7 | 423.8 |
| Communities, Social Security and Equalities | 1,319.5 | 1,515.1 | 1,733.4 |
| Environment, Climate Change and Land Reform | 20.2 | 142.8 | 239.9 |
| Rural Economy and Connectivity | 1,294.7 | 1,407.8 | 1,359.4 |
| Culture, Tourism and External Affairs | 36.3 | 32.0 | 29.7 |
| Administration | 13.1 | 13.1 | 13.1 |
| Crown Office and Procurator Fiscal Service | 3.6 | 3.6 | 3.6 |
| Scottish Parliament and Audit Scotland | 1.7 | 1.2 | 1.5 |
| Total | 3,539.4 | 3,973.8 | 4,446.1 |
Table 6: UK Funded Annually Managed Expenditure
| 2016-17 Budget £m |
2017-18 Budget £m |
2018-19 Draft Budget £m |
|
|---|---|---|---|
| Health and Sport | 100.0 | 100.0 | 100.0 |
| Finance and the Constitution | 3,300.3 | 4,521.5 | 4,624.0 |
| Education and Skills | 379.3 | 443.0 | 428.0 |
| Justice | - | - | - |
| Economy, Jobs and Fair Work | - | - | - |
| Communities, Social Security and Equalities | 2,768.5 | 2,665.8 | 2,636.0 |
| Environment, Climate Change and Land Reform | - | - | - |
| Rural Economy and Connectivity | - | - | - |
| Culture, Tourism and External Affairs | - | - | - |
| Administration | - | - | - |
| Crown Office and Procurator Fiscal Service | - | - | - |
| Scottish Parliament and Audit Scotland | 1.0 | 1.0 | 2.0 |
| Total | 6,549.1 | 7,731.3 | 7,790.0 |
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