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Publication - Corporate report

Scottish Government Consolidated Accounts: year ended 31 March 2022

Published
1 December 2022
From
Chief Financial Officer
Directorate
Financial Management Directorate
Topic
Money and tax
ISBN
9781805252931

Scottish Government Consolidated Accounts for year ended 31 March 2022.

View supporting documents Supporting documents

Summaries of Resource, Capital and Total Outturn

Summary of Total Outturn
For the year ended 31 March 2022
Restated 2020-21 Outturn Programme Resources Resource Outturn Capital Outturn Total Outturn Budget Variance
£m £m £m £m £m £m
17,799 Health and Social Care 17,926 536 18,462 18,398 64
16,684 Social Justice, Housing and Local Government 16,180 110 16,290 16,411 (121)
2,643 Finance and Economy 1,836 244 2,080 2,616 (536)
4,984 Education and Skills 3,230 551 3,781 4,587 (806)
2,844 Justice and Veterans 3,033 51 3,084 3,123 (39)
3,876 Net Zero, Energy and Transport 3,533 528 4,061 4,536 (475)
716 Rural Affairs and Islands 868 8 876 948 (72)
29 Deputy First Minister and Covid Recovery 63 - 63 72 (9)
374 Constitution, External Affairs and Culture 356 (1) 355 354 1
172 Crown Office and Procurator Fiscal Service 176 9 185 180 5
50,121 Total Outturn 47,201 2,036 49,237 51,225 (1,988)
Summary of Resource Outturn
For the year ended 31 March 2022
Restated 2020-21 Outturn Programme Resources Outturn Budget Variance
£m £m £m £m
17,270 Health and Social Care 17,926 17,897 29
16,298 Social Justice, Housing and Local Government 16,180 16,245 (65)
2,482 Finance and Economy 1,836 2,308 (472)
4,477 Education and Skills 3,230 4,061 (831)
2,803 Justice and Veterans 3,033 3,067 (34)
3,437 Net Zero, Energy and Transport 3,533 3,933 (400)
871 Rural Affairs and Islands 868 913 (45)
29 Deputy First Minister and Covid Recovery 63 72 (9)
370 Constitution, External Affairs and Culture 356 355 1
163 Crown Office and Procurator Fiscal Service 176 172 4
48,200 Total Resource Outturn 47,201 49,023 (1,822)
Of which Operating Costs 619
Summary of Capital Outturn
For the year ended 31 March 2022
Restated 2020-21 Outturn Programme Resources Outturn Budget Variance
£m £m £m £m
529 Health and Social Care 536 501 35
386 Social Justice, Housing and Local Government 110 166 (56)
161 Finance and Economy 244 308 (64)
507 Education and Skills 551 526 25
41 Justice and Veterans 51 56 (5)
439 Net Zero, Energy and Transport 528 603 (75)
(155) Rural Affairs and Islands 8 35 (27)
- Deputy First Minister and Covid Recovery - - -
4 Constitution, External Affairs and Culture (1) (1) -
9 Crown Office and Procurator Fiscal Service 9 8 1
1,921 Total Capital Outturn 2,036 2,202 (166)

Contact

Email: alison.douglas@gov.scot

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