Publication - Advice and guidance
Spring budget 2017-2018: supporting document
Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-2018.
Administration
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 179.7 | 13.1 | 192.8 |
| Changes Proposed | |||
| Funding Changes | 0.0 | 0.0 | 0.0 |
| Technical Adjustments | 0.0 | 0.0 | 0.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
| Total changes proposed | 0.0 | 0.0 | 0.0 |
| Proposed Budget following Spring Budget Revision | 179.7 | 13.1 | 192.8 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| DEL: | |||
| Administration | 179.7 | 13.1 | 192.8 |
| Total DEL | 179.7 | 13.1 | 192.8 |
| 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 | 179.7 | 13.1 | 192.8 |
| Total Limit on Income (accruing resources) | 30.0 | ||
Schedule 3.1 Administration
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 179.5 | 13.1 | 192.6 |
| ABR changes | 0.2 | 0.0 | 0.2 |
| ABR Budget | 179.7 | 13.1 | 192.8 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| SBR Proposed Budget | 179.7 | 13.1 | 192.8 |
| Summary of proposed changes | |||
| 0.0 | 0.0 | 0.0 | |
| 0.0 | 0.0 | 0.0 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 196.9 | 13.1 | 210.0 |
| Less: Retained Income | -17.2 | 0.0 | -17.2 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 179.7 | 13.1 | 192.8 | |
| Budget Analysis | |||
| Scottish Government Staff Costs- | 147.2 | 0.0 | 147.2 |
| Administration Retained Income- | -17.2 | 0.0 | -17.2 |
| Accommodation- | 11.4 | 0.0 | 11.4 |
| Other Office Overheads (includes ICT projects and minor non-pay items e.g. travel, transport, stationery, hospitality, etc.)- | 21.5 | 0.0 | 21.5 |
| Training- | 2.1 | 0.0 | 2.1 |
| Office of Queen's Printer for Scotland- | 0.1 | 0.0 | 0.1 |
| Depreciation- | 14.6 | 0.0 | 14.6 |
| Capital Projects | 0.0 | 13.1 | 13.1 |
| Net Expenditure- | 179.7 | 13.1 | 192.8 |
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