Publication - Advice and guidance

Autumn Budget 2016-2017: supporting document

Budget revisions set out in the Budget Bill 2016-2017.

Schedule 2.1 Total Changes for the Autumn Budget Revision

	£m	£m	£m
	Operating	Capital	Total
Total Budget in the Budget Act	95.2	1.5	96.7
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	95.2	1.5	96.7
	Operating	Capital	Total
	£m	£m	£m
DEL:
Scottish Parliament Corporate Body	94.2	1.5	95.7
Total DEL	94.2	1.5	95.7
AME:	1.0	0.0	1.0
Total AME	1.0	0.0	1.0
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL	0.0	0.0	0.0
Total Budget	95.2	1.5	96.7
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	95.2	1.5	96.7
Proposed changes	0.0	0.0	0.0
ABR Proposed Budget	95.2	1.5	96.7
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
	£m	£m	£m
Gross Expenditure	96.2	1.5	97.7
Less: Retained Income	-1.0	0.0	-1.0
Capital Receipts Applied	0.0	0.0	0.0
	95.2	1.5	96.7
Budget Analysis
Administration Costs-	95.2	0.0	95.2
Capital Expenditure-	0.0	1.5	1.5
Net Expenditure	95.2	1.5	96.7

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