Taking forward the Scottish Futures Trust

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Annex 1. Scotland's Infrastructure Need, 2008/9 to 2017/8

Body

Portfolio and Sector

Budget /
Private /
Aspiration

TOTAL
2008-09 to
2010-11, £m

TOTAL to 2017-18, £m

08/09

09/10

10/11

11/12

12/13

13/14

14/15

15/16

16/17

17/18

SG

The First Minister

B

79

79

23

27

29

Finance & Sustainable Growth

SG

Rail Services in Scotland

B

790

2,450

280

255

255

255

255

230

230

230

230

230

SG

Concessionary Fares

B

7

14

5

1

1

1

1

1

1

1

1

1

SG

Other Public Transport

B

651

2,163

158

263

231

231

231

210

210

210

210

210

SG

Motorways & Trunk Roads

B

975

3,339

245

348

382

382

382

320

320

320

320

320

SG

Ferry Services - Vessels & Piers

B

36

132

7

14

15

15

15

13

13

13

13

13

SG

Air Services - HIAL

B

21

67

7

7

7

7

7

6

6

6

6

6

SG

Forth and Tay Bridges Authorities

B

40

70

21

15

5

5

5

4

4

4

4

4

SG

Freight Industry

B

39

125

13

13

13

13

13

12

12

12

12

12

SG

British Waterways

B

7

22

2

2

2

2

2

2

2

2

2

2

SG

Sustainable & Active Travel

B

18

58

6

6

6

6

6

6

6

6

6

6

PO

Private Sector

P

919

1,939

306

306

306

660

360

tbc

tbc

tbc

tbc

tbc

SG

Scottish Enterprise

B

133

133

52

39

42

-

-

-

-

-

-

-

SG

Highlands & Islands Enterprise

B

28

28

13

8

7

-

-

-

-

-

-

-

SG

RSA

B

129

129

43

43

43

-

-

-

-

-

-

-

SG

Energy

B

20

20

6

7

7

-

-

-

-

-

-

-

SG

Tourism

B

4

4

2

1

1

-

-

-

-

-

-

-

SG

Scottish Water

B

1,830

5,330

682

648

500

500

500

500

500

500

500

500

Health & Wellbeing

SG

Health Boards

B

1,222

1,222

498

388

336

tbc

tbc

tbc

tbc

tbc

tbc

tbc

SG

Hub budget

B

300

520

23

141

136

90

131

tbc

tbc

tbc

tbc

tbc

SG

Hub aspirational

A

154

359

4

24

127

104

101

tbc

tbc

tbc

tbc

tbc

PO

Health - PPP under construction

P

689

689

230

230

230

tbc

tbc

tbc

tbc

tbc

tbc

tbc

SG

Affordable Housing Investment Programme

B

705

705

178

251

276

tbc

tbc

tbc

tbc

tbc

tbc

tbc

SG

Modernising Private Sector Housing

B

41

41

10

15

15

tbc

tbc

tbc

tbc

tbc

tbc

tbc

SG

Central Heating Initiative/ Warm deal

B

134

134

45

45

45

tbc

tbc

tbc

tbc

tbc

tbc

tbc

SG

Regeneration Programmes

B

87

87

26

41

20

tbc

tbc

tbc

tbc

tbc

tbc

tbc

SG

Communities Scotland running costs capital elements

B

0

0

0

0

0

tbc

tbc

tbc

tbc

tbc

tbc

tbc

SG

LA grants for Affordable Housing

B

357

357

119

119

119

-

-

-

-

-

-

-

SG

LA grants for Assistance to Glasgow owners

B

45

45

15

15

15

-

-

-

-

-

-

-

SG

LA Private Sector Housing Grant

B

137

137

68

68

0

-

-

-

-

-

-

-

SG

LA Vacant and Derelict Land grant

B

36

36

12

12

12

-

-

-

-

-

-

-

PO

Private/ Other spend on affordable housing

P

282

282

71

100

111

-

-

-

-

-

-

-

PO

Modernising Private Sector Housing

P

36

36

1

15

20

-

-

-

-

-

-

-

PO

Regeneration - private sector

P

150

500

50

50

50

50

50

50

50

50

50

50

PO

LA Affordable Housing Investment - private spend

P

143

143

48

48

48

-

-

-

-

-

-

-

PO

LA assistance to Glasgow owners - private spend

P

15

15

5

5

5

-

-

-

-

-

-

-

PO

LA Private Sector Housing Grant - private spend

P

50

50

18

32

0

-

-

-

-

-

-

-

PO

LA Vacant & Derelict Land grant - private

P

30

30

10

10

10

-

-

-

-

-

-

-

SG

Additional housing spend to meet aspirations

A

720

2,400

240

240

240

240

240

240

240

240

240

240

SG

Sportscotland (Exchequer) - Building for Sport

B

18

18

5

5

7

n/a

n/a

-

-

-

-

-

SG

Sportscotland (Lottery) - Building for Sport

B

11

15

2

5

4

2

2

-

-

-

-

-

PO

Upgrading facilities

B

234

781

78

78

78

78

78

78

78

78

78

78

PO

New facilities

A

167

556

56

56

56

56

56

56

56

56

56

56

Education and Lifelong Learning

SG

SFC - Universities

B

277

942

87

95

95

95

95

95

95

95

95

95

PO

UKDIUS - Universities

P

80

248

25

29

26

24

24

24

24

24

24

24

PO

Research funding for universities - other

P

300

1,000

100

100

100

100

100

100

100

100

100

100

SG

SFC - Colleges

B

284

970

89

97

98

98

98

98

98

98

98

98

PO

Research funding for colleges - other

P

100

415

25

35

40

45

45

45

45

45

45

45

SG

SG - Other Education

B

27

27

9

9

9

0

0

0

0

0

0

0

LA

Schools - LA

A

0

2,800

0

0

0

400

400

400

400

400

400

400

PO

Schools - PPP under construction

P

1,102

1,125

660

303

139

23

0

0

0

0

0

0

Justice

SG

Courts

B

49

189

10

19

20

20

20

20

20

20

20

20

SG

Fire

B

84

259

34

25

25

25

25

25

25

25

25

25

SG

Police

B

80

220

19

28

33

20

20

20

20

20

20

20

SG

Prisons

B

331

1,171

86

118

127

120

120

120

120

120

120

120

SG

Other justice

B

3

10

1

1

1

1

1

1

1

1

1

1

PO

Prisons - Addiewell - private sector

P

80

80

80

0

0

0

0

0

0

0

0

0

Rural Affairs and the Environment

SG

Zero Waste Fund

B

8

8

0

4

4

-

-

-

-

-

-

-

SG

Other environmental protection,
sustainable development and climate change

B

19

19

10

4

5

-

-

-

-

-

-

-

SG

Rural devel't & other

B

147

147

48

49

50

-

-

-

-

-

-

-

SG

Research, analysis & other

B

32

32

10

11

11

-

-

-

-

-

-

-

SG

Marine and fisheries

B

31

31

8

12

11

-

-

-

-

-

-

-

SG

Natural heritage

B

6

6

2

2

2

-

-

-

-

-

-

-

SG

Forestry Commission Scotland

B

14

14

3

5

6

-

-

-

-

-

-

-

SG

Administration

B

25

25

9

8

8

-

-

-

-

-

-

-

SG

Crown Office & Procurator Fiscal

B

20

20

6

7

7

-

-

-

-

-

-

-

SG

Scottish Parliament & Audit Scotland

B

10

10

3

3

4

-

-

-

-

-

-

-

LA

Local Authorities

B

1,243

2,280

825

357

61

519

519

Total

15,842

37,307

5,833

5,317

4,692

4,185

3,901

2,676

2,676

2,676

2,676

2,676

Totals by nature of spend

Budget

B

10,825

24,639

3,904

3,735

3,186

2,484

2,525

1,761

1,761

1,761

1,761

1,761

Aspirational

A

1,041

6,116

300

319

422

800

797

696

696

696

696

696

Private sector

P

3,976

6,552

1,629

1,263

1,084

902

579

219

219

219

219

219

Totals by spending organisation

Scottish Government

SG

10,221

24,337

3,245

3,563

3,413

2,231

2,270

1,923

1,923

1,923

1,923

1,923

Local Authorities

LA

1,243

5,080

825

357

61

919

919

400

400

400

400

400

Private sector and Other

PO

4,377

7,890

1,763

1,397

1,218

1,036

713

353

353

353

353

353

Notes: This table includes aspirational spend and spending by Local Authorities, privately financed bodies and projects and therefore exceeds the capital budget allocation in chapter 3.

The approach to deriving these figures has led to an anomalous figure for LA investment in 2010/11. This is recognised but has not been resolved in the time scales available for the SBC.

Page updated: Monday, May 19, 2008