Publication - Corporate report
Scottish Spending Review 2011 and Draft Budget 2012-13
Scottish Spending Review 2011 and Draft Budget 2012-13
Annex D
Table 4: Departmental Expenditure Limits: Capital/Resource Split
| Level 2 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | ||||
|---|---|---|---|---|---|---|---|---|
| Budget | Draft Budget | Plans | Plans | |||||
| Capital | Resource | Capital | Resource | Capital | Resource | Capital | Resource | |
| £m | £m | £m | £m | £m | £m | £m | £m | |
| Health |
488.2 | 10,780.5 | 453.5 | 11,029.5 | 380.5 | 11,322.5 | 239.0 | 11,606.5 |
| Equalities |
- | 20.3 | - | 20.3 | - | 20.3 | - | 20.3 |
| Sport |
15.9 | 50.5 | 6.0 | 67.7 | 18.0 | 114.6 | 4.0 | 203.7 |
| Food Standards Agency | - | 10.9 | - | 10.9 | - | 10.9 | - | 10.9 |
| Total Health, Wellbeing & Cities Strategy | 504.1 | 10,862.2 | 459.5 | 11,128.4 | 398.5 | 11,468.3 | 243.0 | 11,841.4 |
| Scottish Public Pensions Agency | 0.5 | 10.7 | 0.5 | 11.5 | 1.1 | 11.9 | 1.2 | 12.6 |
| Committees, commissions & other expenditure |
3.0 | 8.7 | - | 19.9 | - | 10.4 | - | 10.4 |
| Planning |
0.2 | 3.9 | 0.1 | 3.7 | 0.1 | 3.5 | 0.1 | 3.4 |
| Enterprise, Energy & Tourism | 85.0 | 325.7 | 66.2 | 355.0 | 48.2 | 364.5 | 44.6 | 361.7 |
| Accountant in Bankruptcy | - | 3.2 | - | 2.0 | - | 2.0 | - | 2.0 |
| Third Sector and Social Economy | - | 27.0 | - | 24.5 | - | 24.5 | - | 24.5 |
| Total Finance, Employment & Sustainable Growth | 88.7 | 379.2 | 66.8 | 416.6 | 49.4 | 416.8 | 45.9 | 414.6 |
| Learning |
66.0 | 111.3 | 83.4 | 109.8 | 61.5 | 118.5 | 50.8 | 121.7 |
| Children, & Families | 5.9 | 89.7 | 4.1 | 96.5 | 1.0 | 95.5 | 0.5 | 92.5 |
| Higher Education Student Support | 0.4 | 413.7 | 0.4 | 431.8 | 0.4 | 454.2 | 0.4 | 506.4 |
| Scottish Further & Higher Education Funding Council | 91.0 | 1,479.3 | 60.7 | 1,517.0 | 45.9 | 1,544.1 | 56.4 | 1,540.3 |
| Employability Skills & Lifelong Learning | - | 244.4 | - | 240.4 | - | 248.0 | - | 244.5 |
| Total Education & Lifelong Learning | 163.3 | 2,338.4 | 148.6 | 2,395.5 | 108.8 | 2,460.3 | 108.1 | 2,505.4 |
| Community Justice Services | - | 30.3 | - | 31.3 | - | 31.8 | - | 32.3 |
| Courts, Judiciary & Tribunal support | - | 50.0 | - | 52.4 | - | 51.4 | - | 50.9 |
| Criminal Injuries Compensation | - | 25.5 | - | 25.5 | - | 20.5 | - | 17.5 |
| Level 2 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | ||||
|---|---|---|---|---|---|---|---|---|
| Budget | Draft Budget | Plans | Plans | |||||
| Capital | Resource | Capital | Resource | Capital | Resource | Capital | Resource | |
| £m | £m | £m | £m | £m | £m | £m | £m | |
| Legal Aid |
0.2 | 153.9 | 0.1 | 155.7 | 0.1 | 149.2 | 0.1 | 142.7 |
| Miscellaneous |
- | 18.2 | - | 17.9 | - | 16.2 | - | 16.8 |
| Police Central Government | 12.5 | 197.9 | 28.1 | 214.3 | 21.4 | 215.5 | 3.5 | 162.0 |
| Drugs and Community Safety | - | 35.3 | - | 38.3 | - | 38.3 | - | 39.3 |
| Scottish Resilience | 0.3 | 18.0 | 0.2 | 17.7 | 0.2 | 17.5 | 0.2 | 17.6 |
| Police and Fire Pensions | - | 273.5 | - | 281.9 | - | 291.8 | - | 309.8 |
| Scottish Court Service | 10.4 | 69.5 | 8.5 | 68.5 | 6.0 | 67.4 | 4.0 | 65.5 |
| Scottish Prison Service | 47.5 | 318.0 | 75.5 | 325.1 | 22.5 | 342.0 | 12.5 | 366.2 |
| Office of the Scottish Charity Regulator | - | 3.3 | - | 3.1 | - | 3.0 | - | 3.0 |
| Total Justice | 70.9 | 1,193.4 | 112.4 | 1,231.7 | 50.2 | 1,244.6 | 20.3 | 1,223.6 |
| EU Support and Related Services | 30.4 | 109.3 | 19.1 | 97.3 | 15.9 | 89.5 | 15.2 | 88.1 |
| Research, Analysis & Other Services | 3.3 | 78.1 | 2.0 | 75.1 | 2.0 | 72.2 | 2.0 | 71.2 |
| Marine & Fisheries | 3.6 | 57.7 | 3.6 | 55.6 | 3.8 | 54.6 | 8.1 | 53.6 |
| Environmental and Rural Services | 9.1 | 160.5 | 8.4 | 184.8 | 3.9 | 186.1 | 4.0 | 188.8 |
| Climate Change |
- | 17.6 | - | 19.5 | - | 19.5 | - | 19.4 |
| Forestry Commission Scotland | - | 45.2 | - | 42.4 | - | 41.3 | - | 41.4 |
| Forest Enterprise Scotland | 3.2 | 22.6 | 2.0 | 21.1 | 1.6 | 21.1 | 1.6 | 20.1 |
| Total Rural Affairs and the Environment | 49.6 | 491.0 | 35.1 | 495.8 | 27.2 | 484.3 | 30.9 | 482.6 |
| Europe and External Affairs | - | 16.1 | - | 15.9 | - | 15.7 | - | 15.5 |
| Culture |
15.5 | 139.1 | 11.3 | 137.9 | 7.6 | 136.2 | 8.0 | 135.2 |
| Historic Scotland | 2.1 | 44.9 | 3.1 | 42.2 | 0.6 | 39.7 | - | 35.7 |
| National Records of Scotland | 2.3 | 25.6 | 0.5 | 21.5 | 0.5 | 19.7 | 0.5 | 19.0 |
| Young Scots Fund | - | - | - | 5.4 | - | 12.5 | - | 7.5 |
| Total Culture & External Affairs | 19.9 | 225.7 | 14.9 | 222.9 | 8.7 | 223.8 | 8.5 | 212.9 |
| Rail Services in Scotland | 359.0 | 420.4 | 330.5 | 450.4 | 322.6 | 515.0 | 296.4 | 539.9 |
| Concessionary Fares and Bus Services | 9.5 | 245.8 | 2.0 | 246.6 | 2.0 | 246.6 | 2.0 | 246.6 |
| Level 2 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | ||||
|---|---|---|---|---|---|---|---|---|
| Budget | Draft Budget | Plans | Plans | |||||
| Capital | Resource | Capital | Resource | Capital | Resource | Capital | Resource | |
| £m | £m | £m | £m | £m | £m | £m | £m | |
| Other Transport Policy, Projects and Agency |
23.3 | 43.8 | 14.0 | 43.7 | 22.3 | 44.0 | 11.7 | 44.2 |
| Motorways and Trunk Roads | 345.0 | 212.6 | 387.1 | 268.3 | 416.3 | 247.9 | 442.4 | 257.8 |
| Ferry Services in Scotland | 8.1 | 100.9 | 5.2 | 101.9 | 5.5 | 103.5 | 5.3 | 109.4 |
| Air Services in Scotland | 10.0 | 25.3 | 9.0 | 25.5 | 5.0 | 25.4 | 5.0 | 25.5 |
| European Structural Funds - local authorities 2007-2013 |
- | - | - | - | - | - | - | - |
| European Structural Funds - central government 2007-2013 |
- | - | - | - | - | - | - | - |
| Scottish Water and Climate Change | - | -89.2 | 100.0 | -87.3 | 140.0 | -90.3 | 200.0 | -94.5 |
| Scottish Futures Fund | - | - | - | 6.5 | - | 15.5 | - | 37.5 |
| Other Expenditure | - | 10.4 | - | 10.2 | - | 10.0 | -25.0 | 9.9 |
| Digital Economy & Infrastructure | 11.6 | - | 9.6 | 1.0 | 3.0 | 1.0 | - | 1.0 |
| Housing and Regeneration | 238.9 | 150.7 | 199.6 | 101.2 | 150.0 | 115.0 | 153.8 | 118.9 |
| Total Infrastructure & Capital Investment | 1,005.4 | 1,120.7 | 1,057.0 | 1,168.0 | 1,066.7 | 1,233.6 | 1,091.6 | 1,296.2 |
| Total Administration | 7.5 | 228.5 | 7.5 | 207.2 | 5.0 | 197.6 | 5.0 | 188.5 |
| Corporate and Central Budgets | - | 8.2 | 0.0 | 6.5 | 0.0 | 6.3 | 0.0 | 6.0 |
| Total Parliamentary Business & Government Strategy | - | 8.2 | 0.0 | 6.5 | 0.0 | 6.3 | 0.0 | 6.0 |
| Total Crown Office & Procurator Fiscal | 2.7 | 105.5 | 3.6 | 104.5 | 3.6 | 104.5 | 3.6 | 105.1 |
| Total Local Government | 691.8 | 8,354.7 | 563.0 | 8,318.8 | 517.3 | 8,146.8 | 759.7 | 7,917.8 |
| Total Scottish Parliament & Audit | 2.8 | 93.1 | 3.0 | 92.5 | 3.0 | 92.5 | 3.0 | 92.5 |
| Total DEL | 2,606.7 | 25,400.6 | 2,471.4 | 25,788.4 | 2,238.4 | 26,079.4 | 2,319.6 | 26,286.6 |
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