Autumn budget 2017-2018: supporting document
Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.
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
St Andrew's House
Regent Road
Edinburgh
EH1 3DG
There is a problem
Thanks for your feedback