Final Budget (£'000s) Provisional Outturn (£'000s) Over/(underspend) (£'000s) Finance and Economy 722,135 622,325 (99,810) Health and Sport 580,564 664,846 84,282 Education and Skills 405,711 408,841 3,130 Net Zero, Energy and Transport 2,426,877 2,090,681 (336,196) Constitution, External Affairs and Culture 16,280 17,020 740 Justice 162,065 156,993 (5,072) Rural Affairs and Islands 79,656 59,493 (20,163) Social Justice, Housing and Local Government 1,351,878 1,235,483 (116,395) Total Scottish Government 5,745,166 5,255,682 (489,484) Other Bodies Funded by the Scottish Government 37,267 44,319 7,052 Funding adjustment (299,356) - 299,356 Provisional Outturn 5,483,077 5,300,001 (183,076) Annex A 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) S6W...