Table 6.7: Current and capital budgets: Scotland 2002-03 to 2006-07
(£ million)
CURRENT BUDGET |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
|---|---|---|---|---|---|
Current revenue |
|||||
Excluding North Sea revenue |
32,664 |
34,760 |
37,263 |
39,854 |
42,353 |
Including North Sea revenue (per capita share) |
33,098 |
35,124 |
37,703 |
40,675 |
43,119 |
Including North Sea revenue (geographical share) |
36,896 |
38,282 |
41,591 |
47,985 |
49,915 |
Current expenditure |
36,036 |
39,062 |
40,587 |
43,046 |
45,317 |
Current expenditure accounting adjustment |
1,662 |
1,593 |
2,063 |
2,222 |
2,367 |
Capital consumption |
1,117 |
1,174 |
1,202 |
1,298 |
1,395 |
Balance on current budget (surplus is positive, deficit is negative) |
|||||
Excluding North Sea revenue |
-6,150 |
-7,069 |
-6,589 |
-6,711 |
-6,72 |
Including North Sea revenue (per capita share) |
-5,716 |
-6,705 |
-6,149 |
-5,890 |
-5,960 |
Including North Sea revenue (geographical share) |
-1,918 |
-3,547 |
-2,261 |
1,420 |
837 |
CAPITAL BUDGET |
|||||
Capital expenditure |
2,877 |
2,870 |
3,486 |
3,910 |
4,579 |
Capital expenditure accounting adjustment |
136 |
121 |
177 |
297 |
305 |
Capital consumption |
-1,117 |
-1,174 |
-1,202 |
-1,298 |
-1,395 |
Net Investment |
1,895 |
1,817 |
2,461 |
2,910 |
3,489 |
Net Fiscal Balance (surplus is positive, deficit is negative) |
|||||
Excluding North Sea revenue |
-8,046 |
-8,886 |
-9,050 |
-9,620 |
-10,215 |
Including North Sea revenue (per capita share) |
-7,611 |
-8,522 |
-8,610 |
-8,800 |
-9,449 |
Including North Sea revenue (geographical share) |
-3,813 |
-5,364 |
-4,722 |
-1,490 |
-2,652 |
Source: GERS, Scottish Government