Spring budget 2017-2018: supporting document
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.
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.
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