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Publication - Publication

Spring budget 2017-2018: supporting document

Published: 8 Feb 2018
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781788515962

Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-2018.

110 page PDF

882.4 kB

110 page PDF

882.4 kB

Contents
Spring budget 2017-2018: supporting document
Table 1.8 Capital Spending and Net Investment

110 page PDF

882.4 kB

Table 1.8 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
Health and Sport 428.8 2.5   98.3
Finance and the Constitution 2.0 2.2 0.4  
Education and Skills 542.5 18.7 51.6 30.0 66.9
Justice 23.7   62.2  
Economy, Jobs and Fair Work 1.5 74.0   57.6 61.8
Communities, Social Security & Equalities   239.5 805.1 419.0
Environment, Climate Change and Land Reform 167.5   5.6   19.1
Rural Economy and Connectivity 530.0 75.0 19.9 27.5 814.6
Culture, Tourism & External Affairs   5.0 18.7   8.6
Administration 13.1  
Crown Office and Procurator Fiscal 3.6
Total Scottish Government (Consolidated) 1,712.7 416.9 158.4 920.2 1,488.3
Scottish Teachers' and NHS Pension Schemes  
National Records of Scotland 2.3  
Scottish Courts and Tribunals Service 14.6
Scottish Fiscal Commission  
Revenue Scotland
Food Standards Scotland 0.3
Office of the Scottish Charity Regulator  
Scottish Housing Regulator
Total Scottish Administration 1,729.9 416.9 158.4 920.2 1,488.3
Direct Funded Bodies  
Forestry Commission (Scotland)   5.0 1.6
Scottish Parliament Corporate Body 1.3  
Audit Scotland 0.2
Total Scottish Budget 1,731.4 416.9 158.4 925.2 1,489.9

Approximately £550m of the Education &Skills direct capital scores in AME, £119m of Health & Sport and £5m of Rural Economy & Connectivity direct capital scores in ODEL.


Contact

Finance.Co-ordination@gov.scot