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The 2016-2017 spring budget revision: supporting document

Published: 2 Feb 2017
Part of:
Economy
ISBN:
9781786527882

Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-17

108 page PDF

837.0kB

108 page PDF

837.0kB

Contents
The 2016-2017 spring budget revision: supporting document
Table 1.7 Capital Spending and Net Investment

108 page PDF

837.0kB

Table 1.7 Capital Spending and Net Investment

Direct Capital Financial transactions NDPB Capital Capital Grants to Local Authorities Capital Grants to Private Sector
£m £m £m £m £m
Accounts Definition
Net Investment
Finance and the Constitution 2.1 3.3 0.5
Health and Sport 474.2 3.2 2.0 143.7
Education and Skills 494.9 12.5 28.4 91.6
Economy, Jobs and Fair Work 1.1 28.0 44.5 62.1
Justice 10.7 28.4
Communities, Social Security & Equalities - 255.5 668.1 388.9
Environment, Climate Change and Land Reform 40.1 4.6 21.7
Culture, Tourism & External Affairs - 5.0 17.1 14.8
Rural Economy and Connectivity 701.5 60.5 15.5 21.9 736.2
Administration 13.1
Crown Office and Procurator Fiscal 3.6
Total Scottish Government (Consolidated) 1,741.3 368.0 96.5 734.5 1,459.0
Scottish Teachers' and NHS Pension Schemes -
National Records of Scotland 2.6
Scottish Courts and Tribunals Service 14.4
Revenue Scotland -
Food Standards Scotland 0.2
Office of the Scottish Charity Regulator -
Scottish Housing Regulator -
Total Scottish Administration 1,758.5 368.0 96.5 734.5 1,459.0
Direct Funded Bodies
Forestry Commission (Scotland) - 1.6
Scottish Parliament Corporate Body 1.5
Audit Scotland 0.2
Total Scottish Budget 1,760.2 368.0 96.5 734.5 1,460.6

Approximately £491m of the Education &Skills direct capital scores in AME, £76m of Health & Sport and £157m of Rural Economy & Connectivity direct capital scores in ODEL.


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