Publication - Advice and guidance
Autumn budget 2018-2019: supporting document
A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.
Table 1.9 Capital Spending and Net Investment
| Direct Capital £m |
Financial Transaction £m |
NDPB Capital £m |
Capital Grants to Local Authorities £m |
Capital Grants to Private Sector £m |
|
|---|---|---|---|---|---|
| Accounts Definition | |||||
| Net Investment | |||||
| Health and Sport | 331.2 | 10.0 | 30.0 | ||
| Finance, Economy & Fair Work | 15.4 | 166.6 | -12.7 | 69.4 | |
| Education and Skills | 556.6 | 40.0 | 80.8 | 150.0 | 48.4 |
| Justice | 34.3 | 55.6 | |||
| Government Business & Constitutional Relations | |||||
| Social Security & Older People | |||||
| Communities & Local Government | -29.5 | 256.3 | 750.0 | 581.5 | |
| Environment, Climate Change and Land Reform | 259.4 | 6.3 | 22.3 | ||
| Rural Economy | 25.1 | 5.0 | 4.9 | 45.8 | |
| Transport, Infrastructure & Connectivity | 352.3 | 46.5 | 8.4 | 148.3 | 930.5 |
| Culture, Tourism & External Affairs | 4.8 | 19.1 | 0.8 | -0.5 | |
| Administration | 13.1 | ||||
| Crown Office and Procurator Fiscal | 3.6 | ||||
| Total Scottish Government (Consolidated) | 1,561.5 | 529.2 | 162.4 | 1,049.1 | 1,727.4 |
| National Records of Scotland | 2.9 | ||||
| Scottish Courts and Tribunals Service | 22.9 | ||||
| Scottish Fiscal Commission | |||||
| Revenue Scotland | 4.3 | ||||
| Food Standards Scotland | |||||
| Office of the Scottish Charity Regulator | |||||
| Scottish Housing Regulator | 0.6 | ||||
| Scottish Teachers' and NHS Pension Schemes | |||||
| Total Scottish Administration | 1,592.2 | 529.2 | 162.4 | 1,049.1 | 1,727.4 |
| Direct Funded Bodies | |||||
| Forestry Commission (Scotland) | 5.0 | 1.6 | |||
| Scottish Parliament Corporate Body | 1.3 | ||||
| Audit Scotland | 0.2 | ||||
| Total Scottish Budget | 1,593.7 | 529.2 | 162.4 | 1,054.1 | 1,729.0 |
1. Approximately £550m of the E&S direct capital scores in UK Funded AME.
2. Approximately £20m of Health direct capital scores in "Other" Expenditure
3. Financial Transactions £40m in Education and Skills and £68.5m in Finance, Economy & Fair Work are within NDPB budgets and therefore score as Indirect capital in Scottish Budgets.
Contact
There is a problem
Thanks for your feedback