Information

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

Email: finance.co-ordination@gov.scot

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