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.
Scottish Parliament Corporate Body
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 96.6 | 1.0 | 97.6 |
| Changes Proposed | |||
| Funding Changes | 0.0 | 0.0 | 0.0 |
| Technical Adjustments | 4.2 | 0.0 | 4.2 |
| Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | -0.3 | 0.3 | 0.0 |
| Total changes proposed | 3.9 | 0.3 | 4.2 |
| Proposed Budget following Spring Budget Revision | 100.5 | 1.3 | 101.8 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| DEL: | |||
| Scottish Parliament Corporate Body | 95.3 | 1.3 | 96.6 |
| Total DEL | 95.3 | 1.3 | 96.6 |
| AME: | 5.2 | 0.0 | 5.2 |
| Total AME | 5.2 | 0.0 | 5.2 |
| Other Expenditure Outside DEL: | |||
| Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
| Total Budget | 100.5 | 1.3 | 101.8 |
| Total Limit on Income (accruing resources) | 1.0 | ||
Schedule 3.1 Scottish Parliament Corporate Body
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 96.6 | 1.0 | 97.6 |
| ABR changes | 0.0 | 0.0 | 0.0 |
| ABR Budget | 96.6 | 1.0 | 97.6 |
| Proposed changes | 3.9 | 0.3 | 4.2 |
| SBR Proposed Budget | 100.5 | 1.3 | 101.8 |
| Summary of proposed changes | |||
| Additional AME funding for pension liabilities | 4.2 | 0.0 | 4.2 |
| Resource to Capital transfer | -0.3 | 0.3 | 0.0 |
| 3.9 | 0.3 | 4.2 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 101.5 | 1.3 | 102.8 |
| Less: Retained Income | -1.0 | 0.0 | -1.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 100.5 | 1.3 | 101.8 | |
| Budget Analysis | |||
| Administration Costs- | 100.5 | 0.0 | 100.5 |
| Capital Expenditure- | 0.0 | 1.3 | 1.3 |
| Net Expenditure | 100.5 | 1.3 | 101.8 |
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