Publication - Corporate report

Scottish Spending Review 2011 and Draft Budget 2012-13

Published: 21 Sep 2011
ISBN:
9781780453545

Scottish Spending Review 2011 and Draft Budget 2012-13

Scottish Spending Review 2011 and Draft Budget 2012-13
Annex D

Annex D

Table 4: Departmental Expenditure Limits: Capital/Resource Split

Level 2 2011-12 2012-13 2013-14 2014-15
Budget Draft Budget Plans Plans
Capital Resource Capital Resource Capital Resource Capital Resource
£m £m £m £m £m £m £m £m
Health
488.2 10,780.5 453.5 11,029.5 380.5 11,322.5 239.0 11,606.5
Equalities
- 20.3 - 20.3 - 20.3 - 20.3
Sport
15.9 50.5 6.0 67.7 18.0 114.6 4.0 203.7
Food Standards Agency - 10.9 - 10.9 - 10.9 - 10.9
Total Health, Wellbeing & Cities Strategy 504.1 10,862.2 459.5 11,128.4 398.5 11,468.3 243.0 11,841.4
Scottish Public Pensions Agency 0.5 10.7 0.5 11.5 1.1 11.9 1.2 12.6
Committees, commissions & other expenditure
3.0 8.7 - 19.9 - 10.4 - 10.4
Planning
0.2 3.9 0.1 3.7 0.1 3.5 0.1 3.4
Enterprise, Energy & Tourism 85.0 325.7 66.2 355.0 48.2 364.5 44.6 361.7
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 Growth 88.7 379.2 66.8 416.6 49.4 416.8 45.9 414.6
Learning
66.0 111.3 83.4 109.8 61.5 118.5 50.8 121.7
Children, & Families 5.9 89.7 4.1 96.5 1.0 95.5 0.5 92.5
Higher Education Student Support 0.4 413.7 0.4 431.8 0.4 454.2 0.4 506.4
Scottish Further & Higher Education Funding Council 91.0 1,479.3 60.7 1,517.0 45.9 1,544.1 56.4 1,540.3
Employability Skills & Lifelong Learning - 244.4 - 240.4 - 248.0 - 244.5
Total Education & Lifelong Learning 163.3 2,338.4 148.6 2,395.5 108.8 2,460.3 108.1 2,505.4
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 2 2011-12 2012-13 2013-14 2014-15
Budget Draft Budget Plans Plans
Capital Resource Capital Resource Capital Resource Capital Resource
£m £m £m £m £m £m £m £m
Legal Aid
0.2 153.9 0.1 155.7 0.1 149.2 0.1 142.7
Miscellaneous
- 18.2 - 17.9 - 16.2 - 16.8
Police Central Government 12.5 197.9 28.1 214.3 21.4 215.5 3.5 162.0
Drugs and Community Safety - 35.3 - 38.3 - 38.3 - 39.3
Scottish Resilience 0.3 18.0 0.2 17.7 0.2 17.5 0.2 17.6
Police and Fire Pensions - 273.5 - 281.9 - 291.8 - 309.8
Scottish Court Service 10.4 69.5 8.5 68.5 6.0 67.4 4.0 65.5
Scottish Prison Service 47.5 318.0 75.5 325.1 22.5 342.0 12.5 366.2
Office of the Scottish Charity Regulator - 3.3 - 3.1 - 3.0 - 3.0
Total Justice 70.9 1,193.4 112.4 1,231.7 50.2 1,244.6 20.3 1,223.6
EU Support and Related Services 30.4 109.3 19.1 97.3 15.9 89.5 15.2 88.1
Research, Analysis & Other Services 3.3 78.1 2.0 75.1 2.0 72.2 2.0 71.2
Marine & Fisheries 3.6 57.7 3.6 55.6 3.8 54.6 8.1 53.6
Environmental and Rural Services 9.1 160.5 8.4 184.8 3.9 186.1 4.0 188.8
Climate Change
- 17.6 - 19.5 - 19.5 - 19.4
Forestry Commission Scotland - 45.2 - 42.4 - 41.3 - 41.4
Forest Enterprise Scotland 3.2 22.6 2.0 21.1 1.6 21.1 1.6 20.1
Total Rural Affairs and the Environment 49.6 491.0 35.1 495.8 27.2 484.3 30.9 482.6
Europe and External Affairs - 16.1 - 15.9 - 15.7 - 15.5
Culture
15.5 139.1 11.3 137.9 7.6 136.2 8.0 135.2
Historic Scotland 2.1 44.9 3.1 42.2 0.6 39.7 - 35.7
National Records of Scotland 2.3 25.6 0.5 21.5 0.5 19.7 0.5 19.0
Young Scots Fund - - - 5.4 - 12.5 - 7.5
Total Culture & External Affairs 19.9 225.7 14.9 222.9 8.7 223.8 8.5 212.9
Rail Services in Scotland 359.0 420.4 330.5 450.4 322.6 515.0 296.4 539.9
Concessionary Fares and Bus Services 9.5 245.8 2.0 246.6 2.0 246.6 2.0 246.6


Level 2 2011-12 2012-13 2013-14 2014-15
Budget Draft Budget Plans Plans
Capital Resource Capital Resource Capital Resource Capital Resource
£m £m £m £m £m £m £m £m
Other Transport Policy, Projects and Agency
23.3 43.8 14.0 43.7 22.3 44.0 11.7 44.2
Motorways and Trunk Roads 345.0 212.6 387.1 268.3 416.3 247.9 442.4 257.8
Ferry Services in Scotland 8.1 100.9 5.2 101.9 5.5 103.5 5.3 109.4
Air Services in Scotland 10.0 25.3 9.0 25.5 5.0 25.4 5.0 25.5
European Structural Funds -
local authorities 2007-2013
- - - - - - - -
European Structural Funds -
central government 2007-2013
- - - - - - - -
Scottish Water and Climate Change - -89.2 100.0 -87.3 140.0 -90.3 200.0 -94.5
Scottish Futures Fund - - - 6.5 - 15.5 - 37.5
Other Expenditure - 10.4 - 10.2 - 10.0 -25.0 9.9
Digital Economy & Infrastructure 11.6 - 9.6 1.0 3.0 1.0 - 1.0
Housing and Regeneration 238.9 150.7 199.6 101.2 150.0 115.0 153.8 118.9
Total Infrastructure & Capital Investment 1,005.4 1,120.7 1,057.0 1,168.0 1,066.7 1,233.6 1,091.6 1,296.2
Total Administration 7.5 228.5 7.5 207.2 5.0 197.6 5.0 188.5
Corporate and Central Budgets - 8.2 0.0 6.5 0.0 6.3 0.0 6.0
Total Parliamentary Business & Government Strategy - 8.2 0.0 6.5 0.0 6.3 0.0 6.0
Total Crown Office & Procurator Fiscal 2.7 105.5 3.6 104.5 3.6 104.5 3.6 105.1
Total Local Government 691.8 8,354.7 563.0 8,318.8 517.3 8,146.8 759.7 7,917.8
Total Scottish Parliament & Audit 2.8 93.1 3.0 92.5 3.0 92.5 3.0 92.5
Total DEL 2,606.7 25,400.6 2,471.4 25,788.4 2,238.4 26,079.4 2,319.6 26,286.6