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Publication - Publication

Scotland's Budget: Draft Budget 2017-2018

Published: 15 Dec 2016
Part of:
Economy
ISBN:
9781786526342

The Scottish Government's draft spending plans for 2017 to 2018.

186 page PDF

3.0MB

186 page PDF

3.0MB

Contents
Scotland's Budget: Draft Budget 2017-2018
Annex F

186 page PDF

3.0MB

Annex F

Table 3: Departmental Expenditure Limits: Capital/Resource Split

Level 2 2016-17 2017-18
Draft Budget Draft Budget
Capital Resource Capital Resource
£m £m £m £m
Health 524.5 12,352.7 408.1 12,660.1
Sport - 45.8 - 42.4
Food Standards Scotland - 15.3 - 15.3
Total Health and Sport 524.5 12,413.8 408.1 12,717.8
 
Scottish Public Pensions Agency 3.5 16.8 2.0 16.3
Revenue Scotland - 5.2 - 6.1
Scottish Fiscal Commission - 1.0 - 1.7
Finance & Constitution - 52.4 - 148.4
Total Finance and the Constitution 3.5 75.4 2.0 172.5
 
Learning 30.7 170.8 26.4 190.6
Children and Families 4.1 113.1 40.1 127.1
Higher Education Student Support 2.0 495.0 2.0 495.0
Scottish Funding Council 62.7 1,589.4 102.9 1,631.9
Skills and Training - 232.6 - 223.7
Advanced Learning and Science - 6.7 - 6.2
Total Education & Skills 99.5 2,607.6 171.4 2,674.5
 
Parliamentary Business and Government Strategy 30.0 3.9 56.6 4.2
Enterprise and Energy 107.8 206.1 80.4 199.2
Accountant in Bankruptcy 0.7 0.5 0.7 0.5
Employability and Training - 20.0 - 43.0
European Social Funds 2014-20 Programmes - - - -
ERDF 2014-20 Programmes - - - -
Total Economy, Jobs and Fair Work 138.5 230.5 137.7 246.9
Community Justice Services - 30.7 - 33.6
Judiciary - 40.5 - 31.6
Criminal Injuries Compensation - 17.5 - 17.5
Legal Aid 0.1 136.8 0.1 137.1
Scottish Police Authority ( SPA) 16.2 1,053.4 20.0 1,072.4
Scottish Fire and Rescue Service 10.8 283.9 32.5 283.9
Police Central Government 17.8 62.6 7.5 85.4
Safer and Stronger Communities - 7.1 - 4.1
Police and Fire Pensions - 350.6 - 350.6
Scottish Prison Service 10.0 347.2 15.8 345.2
Miscellaneous 7.5 30.7 1.1 36.3
Scottish Courts and Tribunals Service 12.4 76.5 14.5 91.1
Total Justice 74.8 2,437.5 91.5 2,488.8
 
Housing 681.0 26.2 693.5 45.5
Social Security - 74.3 - 95.9
Social Justice & Regeneration 31.5 25.0 35.0 24.2
Scottish Housing Regulator - 3.7 - 4.0
Equalities - 20.3 - 20.3
Third Sector - 24.5 - 24.5
Office of the Scottish Charity Regulator - 3.0 - 3.0
Governance, Elections & Reform - 1.7 - 1.2
Planning 0.1 4.0 0.1 4.0
Local Government 606.9 6,776.9 756.5 6,768.8
Total Communitites, Social Security and Equalities 1,319.5 6,959.6 1,485.1 6,991.4
 
Marine 0.8 45.0 0.8 51.5
Research, Analysis and Other Services 8.9 58.1 8.9 55.4
Environmental Services 10.5 133.6 13.1 133.0
Climate Change - 19.8 - 19.8
Scottish Water - -94.5 120.0 -95.5
Total Environment, Climate Change and Land Reform 20.2 162.0 142.8 164.2
External Affairs - 13.8 - 15.8
Culture, Tourism and Major Events 26.1 179.5 23.1 203.1
Historic Environment Scotland 3.4 41.6 5.6 39.9
National Records of Scotland 2.9 25.5 3.3 34.0
Total Culture, Tourism and External Affairs 32.4 260.4 32.0 292.8
 
EU Support and Related Services 41.3 137.5 55.9 121.7
Fisheries and Aquaculture Grants 5.4 2.0 4.4 2.0
Forestry Commission 1.6 59.7 1.6 59.7
Rural Services 0.8 35.4 1.6 40.8
Highland and Islands Enterprise 26.2 41.3 26.2 40.8
Air Services 19.9 40.4 16.4 42.9
Concessionary Fares and Bus Services 2.0 259.3 2.0 252.4
Ferry Services 45.2 153.4 15.2 165.8
Motorways and Trunk Roads 513.6 306.7 626.6 340.4
Other Transport Policy, Projects and Agency Administration 63.1 54.6 83.7 54.7
Rail Services 483.4 267.9 462.1 313.7
Digital Connectivity 92.2 23.8 112.1 23.9
Total Rural Economy and Connectivity 1,294.7 1,382.0 1,407.8 1,458.8
 
Total Administration 13.1 179.9 13.1 179.5
 
Total Crown Office and Procurator Fiscal Service 3.6 108.9 3.6 107.5
 
Total Scottish Parliament & Audit 1.7 100.6 1.2 102.0
 
Total DEL 3,526.0 26,918.2 3,896.3 27,596.7

2016-17 Capital and Resource figures have been adjusted to reflect a reclassification of some research and development funding in accordance with updated European System of Accounts guidelines ( ESA10).


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