Portfolio | Level 3 totals | Final Budget (£'000s) | Provisional Outturn (£'000s) | Over/(underspend) (£'000s) |
Finance and Economy | Finance and Economy - Level 3 totals | 722,135 | 622,325 | (99,810) |
| Agency Administration | 2,200 | 508 | (1,692) |
| AiB Agency Administration | 1,100 | 682 | (418) |
| Cities Investment and Strategy | 210,300 | 199,570 | (10,730) |
| Digital Connectivity | 99,310 | 72,003 | (27,307) |
| Digital Economy | 16,000 | 15,800 | (200) |
| Digital Strategy | 3,600 | 8,669 | 5,069 |
| Enterprise | 135,816 | 80,953 | (54,863) |
| European Regional Development Fund - 2014-20 Programmes | - | 1,087 | 1,087 |
| Highlands and Islands Enterprise | 48,448 | 46,973 | (1,475) |
| Innovation and Industries | 5,600 | (7,392) | (12,992) |
| Low Carbon | 3,200 | - | (3,200) |
| Planning | 2,223 | 2,179 | (44) |
| Regeneration | 94,300 | 105,804 | 11,504 |
| Scottish Futures Trust | - | 71 | 71 |
| Scottish Government Capital Projects | 21,266 | 16,670 | (4,596) |
| Scottish National Investment Bank | 123 | 168 | 45 |
| South of Scotland Enterprise | 13,400 | 12,240 | (1,160) |
| Strategic Industrial Assets | 50,000 | 54,768 | 4,768 |
| Tourism | 15,249 | 11,572 | (3,677) |
Health and Sport | Health and Sport - Level 3 totals | 580,564 | 644,846 | 84,282 |
| Health and Sport | 580,564 | 644,846 | 84,282 |
Education and Skills | Education and Skills - Level 3 totals | 405,711 | 408,841 | 3,130 |
| Care and Justice | 2,400 | 2,323 | (77) |
| Creating Positive Futures | 930 | 323 | (607) |
| Curriculum and Qualifications | 2,500 | 2,000 | (500) |
| Disclosure Scotland Expenditure | 6,700 | 5,507 | (1,193) |
| Education Analytical Services | 548 | 503 | (45) |
| Education Scotland | 4,500 | 5,04. | 543 |
| Gaelic | 5,680 | 5,680 | - |
| Improvement Attainment and Wellbeing | 200 | 200 | - |
| Local Government ELC Expansion | 53 | 31 | (22) |
| Scottish Funding Council | 380,400 | 378,643 | (1,757) |
| Skills Development Scotland | - | 2,781 | 2,781 |
| Student Awards Agency for Scotland Operating Costs | 1,600 | 1,571 | (29) |
| Workforce Infrastructure and Reform | 200 | 4,236 | 4,036 |
Net Zero, Energy and Transport | Net Zero, Energy and Transport - Level 3 Totals | 2,426,877 | 2,090,681 | (336,196) |
| Capital Land and Works | 155,700 | 118,743 | (36,957) |
| Central Government Grants to Local Authorities (NZET) | 39,254 | 39,745 | 491 |
| Energy | 281,975 | 36,394 | (245,581) |
| Environment Quality | 1,000 | 758 | (242) |
| Forestry and land Scotland | 25,580 | 28,080 | 2,500 |
| Forth and Tay Bridge Maintenance | 900 | 576 | (324) |
| Future Transport Fund | 106,874 | 88,802 | (18,072) |
| Highlands and Islands Airports Limited | 57,700 | 36,903 | (20,797) |
| Land Reform | 8,000 | 5,,776 | (2,224) |
| Major Public Transport Projects | 173,092 | 145,200 | (27,892) |
| National Parks | 4,055 | 3,169 | (886) |
| Natural Resources Peatland and Flooding | 6,705 | - | (6,705) |
| NatureScot | 17,060 | 14,301 | (2,759) |
| Prestwick Airport | - | 210 | 210 |
| Programmes of Research | 34,200 | 32,310 | (1,890) |
| Queensferry Crossing | 2,100 | 1,247 | (853) |
| Rail Franchise | 294,000 | 299,000 | 5,000 |
| Rail Infrastructure | 501,000 | 534,997 | 33,997 |
| Road Safety | 104,400 | 162,890 | 58,490 |
| Roads Improvements | 46,208 | 33,005 | (13,203) |
| Royal Botanic Garden Edinburgh | 18,400 | 8,400 | (10,000) |
| Scottish Canals | 12,200 | 14,600 | 2,400 |
| Scottish Environment Protection Agency | 6,200 | 5,305 | (895) |
| Scottish Forestry | 42,550 | 28,398 | (14,152) |
| Smartcard Programme | 2,800 | 3,981 | 1,181 |
| Structural Repairs | 100,000 | 61,902 | (38,098) |
| Support for Ferry Services | 21,808 | - | (21,808) |
| Support for Sustainable and Active Travel | 73,350 | 73,778 | 428 |
| Sustainable Action Fund | 3,174 | (95) | (3,269) |
| Transport Strategy and innovation | 35,100 | - | (35,100) |
| Vessels and Piers | 55,992 | 76,839 | 20,847 |
| Voted Loans | 180,200 | 230,200 | 50,000 |
| Zero Waste | 15,300 | 5,267 | (10,033) |
Constitution External Affairs and Culture | Constitution External Affairs and Culture - Level 3 Totals | 16,280 | 17,020 | 740 |
| Creative Scotland and Other Arts | 60 | 28 | (32) |
| Cultural Collections | 10,220 | 11,086 | 866 |
| Historic Environment Scotland | 6,000 | 5,906 | (94) |
Justice | Justice - Level 3 totals | 162,065 | 156,993 | (5,072) |
| Legal Aid Fund - Administration | 130 | 148 | 18 |
| National Police Funding and Reform | 12,128 | 9,865 | (2,353) |
| Offender Services | 5 | 4 | (1) |
| Prisons Capital Expenditure | 55,550 | 50,960 | (4,590) |
| Scottish Fire and Rescue Service | 36,812 | 38,956 | 1,784 |
| Scottish Police Authority | 57,100 | 56,920 | (180) |
| Victim/Witness Support | 250 | 500 | 250 |
Rural Affairs and Islands | Rural Affairs and Islands - Level 3 totals | 79,656 | 59,493 | (20,163) |
| Agri Environmental Measures | 2,900 | 7,627 | 4,727 |
| Agricultural Transformation Fund | 25,000 | 6,962 | (18,038) |
| Business Development | 15,450 | 12,741 | (2,709) |
| Crofting Assistance | 1,000 | 296 | (704) |
| EU Fisheries Grants | 9,600 | 3,092 | (6,508) |
| EU Income | (8,000) | (7,301) | 699 |
| Fisheries Harbour Grants | 1,000 | 1,046 | 46 |
| Islands Plan | 9,276 | 8,167 | (1,109) |
| Leader | 3,800 | 3,545 | (255) |
| Less Retained Income/Capital Receipts | (6,200) | (3,588) | 2,612 |
| Marine Fund Scotland | 9,500 | 8,747 | (753) |
| Marine Scotland | 7,430 | 7,498 | 68 |
| Payments and Inspections Admin Costs | 8,600 | 10,661 | 2,061 |
| Rural Cohesion | 300 | - | (300 |
Social Justice Housing and Local Government | Social Justice Housing and Local Government - Level 3 Totals | 1,351,878 | 1,235,483 | (116,395) |
| Building Standards | 8,000 | 241 | (7,759) |
| Central Government Grants to Local Authorities (SJHLG) | 99,850 | 99,850 | - |
| Connected Communities | 250 | - | (250) |
| Fuel Poverty/Energy Efficiency | - | 76 | 76 |
| Housing Support | 12,090 | 14,128 | 2,038 |
| More Homes | 619,970 | 512,955 | (107,015) |
| Social Security Advice Policy and Programme Costs | 84,581 | 82,188 | (2,393) |
| Social Security Scotland | 17,200 | 14,114 | (3,086) |
| Support for Capital | 509,937 | 511,931 | 1,994 |
Total Scottish Government | | 5,745,166 | 5,255,682 | (489,484) |
| The Crown Office and Procurator Fiscal | 8,225 | 9,169 | 944 |
| Audit Scotland | 600 | 600 | - |
| Food Standards Scotland | 300 | 215 | (85) |
| Scottish Courts and Tribunal Service | 16,519 | 18,269 | 1,750 |
| Scottish Housing Regulator | 150 | 147 | (3) |
| Scottish Parliament | 1,500 | 3,409 | 1,909 |
| Registers of Scotland | 7,473 | 9,910 | 2,437 |
| Revenue Scotland | 500 | 300 | (200) |
| National Records of Scotland | 2,000 | 2,300 | 300 |
Total Other Bodies funded by the Scottish Government | | 37,267 | 44,319 | 7,052 |
| | | | |
Funding Adjustments | | (299,356) | - | 299,356 |
| | | | |
Provisional Outturn - Capital | | 5,483,077 | 5,300,001 | (183,076) |