Publication - Corporate report
Scottish Government consolidated accounts: 2018-2019
Annual report of consolidated financial results of the Scottish Government, its Executive Agencies and the Crown Office, prepared in accordance with IFRS.
Summaries of Resource, Capital and Total Outturn
Summary of Resource Outturn
| Restated 2017-18 Outturn |
Outturn | 2018-19 Budget |
Variance | |
|---|---|---|---|---|
| £m | £m | £m | £m | |
| Programme Resources | ||||
| 312 | Finance Economy and Fair Work | 458 | 448 | 10 |
| 13,092 | Health and Sport | 13,510 | 13,516 | (6) |
| 3,086 | Education and Skills | 3,627 | 3,908 | (281) |
| 2,463 | Justice | 2,607 | 2,611 | (4) |
| 10,788 | Communities and Local Government | 10,971 | 10,958 | 13 |
| 163 | Environment, Climate Change and Land Reform | 181 | 196 | (15) |
| 263 | Culture, Tourism and External Affairs | 286 | 292 | (6) |
| 227 | Rural Economy | 261 | 275 | (14) |
| 1,978 | Transport Infrastructure and Connectivity | 2,137 | 2,319 | (182) |
| 37 | Social Security and Older People | 263 | 274 | (11) |
| 11 | Government Business and Constitutional Relations | 11 | 11 | - |
| 109 | Crown Office and Procurator Fiscal Service | 115 | 117 | (2) |
| 32,529 | Total Programme Outturn | 34,427 | 34,925 | (498) |
| 175 | Administration | 174 | 184 | (10) |
| 32,704 | Total Outturn | 34,601 | 35,109 | (508) |
Summary of Capital Outturn
| 2017-18 Outturn |
Outturn | 2018-19 Budget |
Variance | |
|---|---|---|---|---|
| £m | £m | £m | £m | |
| Programme Resources | ||||
| 19 | Finance Economy and Fair Work | 43 | 77 | (34) |
| 433 | Health and Sport | 345 | 379 | (34) |
| 519 | Education and Skills | 547 | 563 | (16) |
| 15 | Justice | 15 | 27 | (12) |
| 158 | Communities and Local Government | 145 | 189 | (44) |
| 169 | Environment, Climate Change and Land Reform | 211 | 256 | (45) |
| - | Culture, Tourism and External Affairs | - | 5 | (5) |
| 169 | Rural Economy | (41) | (140) | 99 |
| 516 | Transport Infrastructure and Connectivity | 233 | 417 | (184) |
| - | Social Security and Older People | 18 | 15 | 3 |
| - | Government Business and Constitutional Relations | - | - | - |
| 4 | Crown Office and Procurator Fiscal Service | 6 | 5 | 1 |
| 2,002 | Total Programme Outturn | 1,522 | 1,793 | (271) |
| 10 | Administration | 14 | 13 | 1 |
| 2,012 | Total Outturn | 1,536 | 1,806 | (270) |
Summary of Total Outturn
| Restated 2017-18 Total Outturn |
Resource Outturn |
Capital Outturn |
2018-19 Total Outturn |
Budget | Variance | |
|---|---|---|---|---|---|---|
| £m | £m | £m | £m | £m | £m | |
| Programme Resources | ||||||
| 331 | Finance Economy and Fair Work | 458 | 43 | 501 | 525 | (24) |
| 13,525 | Health and Sport | 13,510 | 345 | 13,855 | 13,895 | (40) |
| 3,605 | Education and Skills | 3,627 | 547 | 4,174 | 4,471 | (297) |
| 2,478 | Justice | 2,607 | 15 | 2,622 | 2,638 | (16) |
| 10,946 | Communities and Local Government | 10,971 | 145 | 11,116 | 11,147 | (31) |
| 332 | Environment, Climate Change and Land Reform | 181 | 211 | 392 | 452 | (60) |
| 263 | Culture, Tourism and External Affairs | 286 | - | 286 | 297 | (11) |
| 396 | Rural Economy | 261 | (41) | 220 | 135 | 85 |
| 2,494 | Transport Infrastructure and Connectivity | 2,137 | 233 | 2,370 | 2,736 | (366) |
| 37 | Social Security and Older People | 263 | 18 | 281 | 289 | (8) |
| 11 | Government Business and Constitutional Relations | 11 | - | 11 | 11 | - |
| 113 | Crown Office and Procurator Fiscal Service | 115 | 6 | 121 | 122 | (1) |
| 34,531 | Total Programme Outturn | 34,427 | 1,522 | 35,949 | 36,718 | (769) |
| 185 | Administration | 174 | 14 | 188 | 197 | (9) |
| 34,716 | Total Outturn | 34,601 | 1,536 | 36,137 | 36,915 | (778) |
Contact
Email: alison.douglas@gov.scot
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