Publication - Publication

Autumn budget 2018-2019: supporting document

Published: 27 Sep 2018
Directorate:
Financial Strategy Directorate
Part of:
Budget, Economy, Money and tax
ISBN:
9781787812253

A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.

114 page PDF

1.0 MB

114 page PDF

1.0 MB

Contents
Autumn budget 2018-2019: supporting document
Table 1.9 Capital Spending and Net Investment

114 page PDF

1.0 MB

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

Finance.co-ordination@gov.scot