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Publication - Publication

Autumn Budget Revision 2017-2018: supporting document

Published: 28 Sep 2017
Part of:
Economy, Public sector
ISBN:
9781788512565

Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.

108 page PDF

810.7kB

108 page PDF

810.7kB

Contents
Autumn Budget Revision 2017-2018: supporting document
Table 1.8 Capital Spending and Net Investment

108 page PDF

810.7kB

Table 1.8 Capital Spending and Net Investment

Direct Capital Financial

Transaction

NDPB Capital Capital Grants to Local Authorities Capital Grants to Private Sector
£m £m £m £m £m
Accounts Definition
Net Investment
Health and Sport 437.1 30.0
Finance and the Constitution 2.0 2.2
Education and Skills 569.6 11.8 50.9 30.0 66.9
Justice 32.9 56.6
Economy, Jobs and Fair Work 0.7 59.0 56.6 67.4
Communities, Social Security & Equalities - 259.5 810.2 417.9
Environment, Climate Change and Land Reform 167.5 5.6 19.1
Rural Economy and Connectivity 591.3 10.0 11.9 27.5 774.3
Culture, Tourism & External Affairs - 5.0 18.0 5.4
Administration 13.1
Crown Office and Procurator Fiscal 3.6
Total Scottish Government (Consolidated) 1,817.8 347.5 143.0 924.3 1,381.0
National Records of Scotland 3.3
Scottish Courts and Tribunals Service 14.5
Scottish Fiscal Commission -
Revenue Scotland -
Food Standards Scotland -
Office of the Scottish Charity Regulator -
Scottish Housing Regulator -
Scottish Teachers’ and NHS Pension Schemes -
Total Scottish Administration 1,835.6 347.5 143.0 924.3 1,381.0
Direct Funded Bodies
Forestry Commission (Scotland) - 6.6
Scottish Parliament Corporate Body 1.0
Audit Scotland 0.2
Total Scottish Budget 1,836.8 347.5 143.0 924.3 1,387.6

1. Approximately £560m of the E&S direct capital scores in AME.

2. Approximately £59m of Health and £5m of REC direct capital scores outside DEL ( ODEL).

3. Financial Transactions of £2.2m in Finance and the Constitution, £10m in Education and Skills and £45m in Economy, Jobs and Fair Work are within NDPB budgets and therefore score as Indirect capital in Scottish Budgets.

4. Information on PPP unitary charges is set out in Annex H, Table 5 on page 169 of the Draft Budget 2017-18. which was published on 15 December 2016.


Contact

Email: Finance Co-ordination, finance.co-ordination@gov.scot

Phone: 0300 244 4000 – Central Enquiry Unit

The Scottish Government
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Regent Road
Edinburgh
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