Publication - Advice and guidance
Autumn budget 2019-2020: supporting document
The 2019-2020 autumn budget revision to the Budget (Scotland) Act for the year ending 31 March 2020.
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 | 376.0 | 10.0 | 30.0 | ||
| Communities & Local Government | -28.0 | 270.0 | 876.4 | 636.2 | |
| Finance, Economy & Fair Work | 29.8 | 257.0 | 50.0 | 57.0 | |
| Education and Skills | 552.9 | 55.5 | 52.7 | 175.0 | 40.0 |
| Justice | 57.9 | 67.6 | |||
| Transport, Infrastructure & Connectivity | 279.9 | 53.5 | 16.1 | 219.8 | 1,222.9 |
| Environment, Climate Change and Land Reform | 262.7 | 7.4 | 22.4 | ||
| Rural Economy | 17.2 | 5.0 | 4.8 | 6.7 | 50.2 |
| Culture, Tourism & External Affairs | 1.5 | 16.1 | 4.9 | ||
| Social Security & Older People | 10.0 | ||||
| Government Business & Constitutional Relations | |||||
| Crown Office and Procurator Fiscal | 3.8 | ||||
| Total Scottish Government (Consolidated) | 1,562.2 | 652.5 | 164.7 | 1,327.9 | 2,063.6 |
| National Records of Scotland | 3.0 | ||||
| Scottish Courts and Tribunals Service | 18.3 | ||||
| Scottish Fiscal Commission | |||||
| Revenue Scotland | 1.4 | ||||
| Food Standards Scotland | |||||
| Office of the Scottish Charity Regulator | |||||
| Scottish Housing Regulator | 0.2 | ||||
| Scottish Teachers' and NHS Pension Schemes | |||||
| Total Scottish Administration | 1,585.1 | 652.5 | 164.7 | 1,327.9 | 2,063.6 |
| Direct Funded Bodies | |||||
| Scottish Parliament Corporate Body | 1.3 | ||||
| Audit Scotland | 0.2 | ||||
| Total Scottish Budget | 1,586.6 | 652.5 | 164.7 | 1,327.9 | 2,063.6 |
1. Approximately £550m of the E&S direct capital scores in UK Funded AME.
2. Approximately £70m of Health direct capital scores in "Other" Expenditure
3. Financial Transactions £55.5m in Education and Skills, £68.5m in Finance, Economy & Fair Work and £1m in Rural Economy are within NDPB budgets and therefore score as Indirect capital in Scottish Budgets.
Contact
There is a problem
Thanks for your feedback