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Scottish Spending Review 2011 and Draft Budget 2012-13

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Annex D

Table 4: Departmental Expenditure Limits: Capital/Resource Split

Level 22011-122012-132013-142014-15
BudgetDraft BudgetPlansPlans
CapitalResourceCapitalResourceCapitalResourceCapitalResource
£m£m£m£m£m£m£m£m
Health
488.210,780.5453.511,029.5380.511,322.5239.011,606.5
Equalities
-20.3-20.3-20.3-20.3
Sport
15.950.56.067.718.0114.64.0203.7
Food Standards Agency-10.9-10.9-10.9-10.9
Total Health, Wellbeing & Cities Strategy504.110,862.2459.511,128.4398.511,468.3243.011,841.4
Scottish Public Pensions Agency0.510.70.511.51.111.91.212.6
Committees, commissions & other expenditure
3.08.7-19.9-10.4-10.4
Planning
0.23.90.13.70.13.50.13.4
Enterprise, Energy & Tourism85.0325.766.2355.048.2364.544.6361.7
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 Growth88.7379.266.8416.649.4416.845.9414.6
Learning
66.0111.383.4109.861.5118.550.8121.7
Children, & Families5.989.74.196.51.095.50.592.5
Higher Education Student Support0.4413.70.4431.80.4454.20.4506.4
Scottish Further & Higher Education Funding Council91.01,479.360.71,517.045.91,544.156.41,540.3
Employability Skills & Lifelong Learning-244.4-240.4-248.0-244.5
Total Education & Lifelong Learning163.32,338.4148.62,395.5108.82,460.3108.12,505.4
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 22011-122012-132013-142014-15
BudgetDraft BudgetPlansPlans
CapitalResourceCapitalResourceCapitalResourceCapitalResource
£m£m£m£m£m£m£m£m
Legal Aid
0.2153.90.1155.70.1149.20.1142.7
Miscellaneous
-18.2-17.9-16.2-16.8
Police Central Government12.5197.928.1214.321.4215.53.5162.0
Drugs and Community Safety-35.3-38.3-38.3-39.3
Scottish Resilience0.318.00.217.70.217.50.217.6
Police and Fire Pensions-273.5-281.9-291.8-309.8
Scottish Court Service10.469.58.568.56.067.44.065.5
Scottish Prison Service47.5318.075.5325.122.5342.012.5366.2
Office of the Scottish Charity Regulator-3.3-3.1-3.0-3.0
Total Justice70.91,193.4112.41,231.750.21,244.620.31,223.6
EU Support and Related Services30.4109.319.197.315.989.515.288.1
Research, Analysis & Other Services3.378.12.075.12.072.22.071.2
Marine & Fisheries3.657.73.655.63.854.68.153.6
Environmental and Rural Services9.1160.58.4184.83.9186.14.0188.8
Climate Change
-17.6-19.5-19.5-19.4
Forestry Commission Scotland-45.2-42.4-41.3-41.4
Forest Enterprise Scotland3.222.62.021.11.621.11.620.1
Total Rural Affairs and the Environment49.6491.035.1495.827.2484.330.9482.6
Europe and External Affairs-16.1-15.9-15.7-15.5
Culture
15.5139.111.3137.97.6136.28.0135.2
Historic Scotland2.144.93.142.20.639.7-35.7
National Records of Scotland2.325.60.521.50.519.70.519.0
Young Scots Fund---5.4-12.5-7.5
Total Culture & External Affairs19.9225.714.9222.98.7223.88.5212.9
Rail Services in Scotland359.0420.4330.5450.4322.6515.0296.4539.9
Concessionary Fares and Bus Services9.5245.82.0246.62.0246.62.0246.6


Level 22011-122012-132013-142014-15
BudgetDraft BudgetPlansPlans
CapitalResourceCapitalResourceCapitalResourceCapitalResource
£m£m£m£m£m£m£m£m
Other Transport Policy, Projects and Agency
23.343.814.043.722.344.011.744.2
Motorways and Trunk Roads345.0212.6387.1268.3416.3247.9442.4257.8
Ferry Services in Scotland8.1100.95.2101.95.5103.55.3109.4
Air Services in Scotland10.025.39.025.55.025.45.025.5
European Structural Funds -
local authorities 2007-2013
--------
European Structural Funds -
central government 2007-2013
--------
Scottish Water and Climate Change--89.2100.0-87.3140.0-90.3200.0-94.5
Scottish Futures Fund---6.5-15.5-37.5
Other Expenditure-10.4-10.2-10.0-25.09.9
Digital Economy & Infrastructure11.6-9.61.03.01.0-1.0
Housing and Regeneration238.9150.7199.6101.2150.0115.0153.8118.9
Total Infrastructure & Capital Investment1,005.41,120.71,057.01,168.01,066.71,233.61,091.61,296.2
Total Administration7.5228.57.5207.25.0197.65.0188.5
Corporate and Central Budgets-8.20.06.50.06.30.06.0
Total Parliamentary Business & Government Strategy-8.20.06.50.06.30.06.0
Total Crown Office & Procurator Fiscal2.7105.53.6104.53.6104.53.6105.1
Total Local Government691.88,354.7563.08,318.8517.38,146.8759.77,917.8
Total Scottish Parliament & Audit2.893.13.092.53.092.53.092.5
Total DEL2,606.725,400.62,471.425,788.42,238.426,079.42,319.626,286.6