Publication - Advice and guidance

Spring budget 2016-2017: supporting document

Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-2017.

Schedule 2.1 Total Changes for the Spring Budget Revision

	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Autumn Budget Revision	94.7	3.5	98.2
Changes Proposed
Funding Changes	0.0	-1.4	-1.4
Technical Changes	-0.7	0.0	-0.7
Net Whitehall Transfers	0.0	0.0	0.0
Net Transfers within Scottish Block	7.9	0.0	7.9
Total changes proposed	7.2	-1.4	5.8
Proposed Budget following Spring Budget Revision	101.9	2.1	104.0
	Operating	Capital	Total
	£m	£m	£m
DEL:
Scottish Public Pensions Agency	18.2	2.1	20.3
Other Finance	83.7	0.0	83.7
Total DEL	101.9	2.1	104.0
AME:
Total AME	0.0	0.0	0.0
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL	0.0	0.0	0.0
Total Budget	101.9	2.1	104.0
Total Limit on Income (accruing resources)			20.0

Schedule 3.1 Scottish Public Pensions Agency
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	16.8	3.5	20.3
ABR changes	1.7	0.0	1.7
ABR Budget	18.5	3.5	22.0
Proposed changes	-0.3	-1.4	-1.7
SBR Proposed Budget	18.2	2.1	20.3
Summary of proposed changes
Release of planned underspends to support priorities	0.0	-1.4	-1.4
Miscellaneous minor transfers	-0.3	0.0	-0.3
	-0.3	-1.4	-1.7
Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	18.2	2.1	20.3
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	18.2	2.1	20.3
Budget Analysis
Agency Administration	18.2	2.1	20.3
Net Expenditure	18.2	2.1	20.3

Schedule 3.2 Other Finance
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	53.4	0.0	53.4
ABR changes	22.8	0.0	22.8
ABR Budget	76.2	0.0	76.2
Proposed changes	7.5	0.0	7.5
SBR Proposed Budget	83.7	0.0	83.7
Summary of proposed changes
Transfers from other SG portfolios for social advertising and public information in 2016-17	4.8	0.0	4.8
Transfer from Health for Procurement costs	2.5	0.0	2.5
Miscellaneous minor transfers	0.2	0.0	0.2
	7.5	0.0	7.5
Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	83.7	0.0	83.7
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	83.7	0.0	83.7
Budget Analysis
Scottish Fiscal Commission	1.0	0.0	1.0
Scottish Futures Trust	12.8	0.0	12.8
Procurement Shared Services	20.9	0.0	20.9
Royal and Ceremonial	0.3	0.0	0.3
Scotland Act - Tax Provision Implementation and Management	16.1	0.0	16.1
Scottish Parliamentary Elections	17.3	0.0	17.3
Public Information and Engagement	7.7	0.0	7.7
Local Government Boundary Commission	0.2	0.0	0.2
Local Government Elections	7.4	0.0	7.4
Net Expenditure	83.7	0.0	83.7

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