Publication - Advice and guidance
Spring budget 2016-2017: supporting document
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 2016-2017.
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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