Publication - Advice and guidance

Autumn budget 2018-2019: supporting document

A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.

Schedule 2.1 Total Changes for the Autumn Budget Revision

	£m	£m	£m
	Operating	Capital	Total
Total Budget in the Budget Act	101.1	1.3	102.4
Changes Proposed
Funding Changes	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 Autumn Budget Revision	101.1	1.3	102.4
	Operating	Capital	Total
	£m	£m	£m
Expenditure Limit:
Scottish Parliament Corporate Body	99.1	1.3	100.4
Total Expenditure Limit	99.1	1.3	100.4
UK Funded AME:	2.0	0.0	2.0
Total UK Funded AME	2.0	0.0	2.0
Other Expenditure:
Total Other Expenditure	0.0	0.0	0.0
Total Budget	101.1	1.3	102.4
Total Limit on Income (accruing resources)			1.0

Schedule 3.1 Scottish Parliament Corporate Body
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	101.1	1.3	102.4
Proposed changes	0.0	0.0	0.0
ABR Proposed Budget	101.1	1.3	102.4
Proposed changes
SBR Proposed Budget
Summary of proposed changes
	0.0	0.0	0.0
	0.0	0.0	0.0
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
Proposed Budget following Autumn Budget Revision	£m	£m	£m
Gross Expenditure	102.1	1.3	103.4
Less: Retained Income	-1.0	0.0	-1.0
Capital Receipts Applied	0.0	0.0	0.0
	101.1	1.3	102.4
Budget Analysis
Administration Costs-	101.1	0.0	101.1
Capital Expenditure-	0.0	1.3	1.3
Net Expenditure	101.1	1.3	102.4

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