Publication - Advice and guidance
Autumn Budget 2016-2017: supporting document
Budget revisions set out in the Budget Bill 2016-2017.
FINANCE AND THE CONSTITUTION
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Act | 70.2 | 3.5 | 73.7 |
| Changes Proposed | |||
| Funding Changes | 14.8 | 0.0 | 14.8 |
| Technical Changes | 0.0 | 0.0 | 0.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 9.7 | 0.0 | 9.7 |
| Total changes proposed | 24.5 | 0.0 | 24.5 |
| Proposed Budget following Autumn Budget Revision | 94.7 | 3.5 | 98.2 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| DEL: | |||
| Scottish Public Pensions Agency | 18.5 | 3.5 | 22.0 |
| Other Finance | 76.2 | 0.0 | 76.2 |
| Total DEL | 94.7 | 3.5 | 98.2 |
| 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 | 94.7 | 3.5 | 98.2 |
| 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 |
| Proposed changes | 1.7 | 0.0 | 1.7 |
| ABR Proposed Budget | 18.5 | 3.5 | 22.0 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Miscellaneous minor transfers | 1.7 | 0.0 | 1.7 |
| 1.7 | 0.0 | 1.7 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 18.5 | 3.5 | 22.0 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 18.5 | 3.5 | 22.0 | |
| Budget Analysis | |||
| Agency Administration | 18.5 | 3.5 | 22.0 |
| Net Expenditure | 18.5 | 3.5 | 22.0 |
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 |
| Proposed changes | 22.8 | 0.0 | 22.8 |
| ABR Proposed Budget | 76.2 | 0.0 | 76.2 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Addiitonal funding for Scottish Parliamentary election costs | 7.7 | 0.0 | 7.7 |
| Additional funding for Local Government eCounting | 7.1 | 0.0 | 7.1 |
| Transfer from Health for SFT Hub Enabling Fund | 1.8 | 0.0 | 1.8 |
| Transfer from Digital Strategy for World-Class 2020 digital infrastructure | 1.5 | 0.0 | 1.5 |
| Transfer from Education & Skills for Schools for the Future Programme | 1.5 | 0.0 | 1.5 |
| Miscellaneous minor transfers | 3.2 | 0.0 | 3.2 |
| 22.8 | 0.0 | 22.8 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 76.2 | 0.0 | 76.2 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 76.2 | 0.0 | 76.2 | |
| Budget Analysis | |||
| Scottish Fiscal Commission | 0.9 | 0.0 | 0.9 |
| Scottish Futures Trust | 13.0 | 0.0 | 13.0 |
| Procurement Shared Services | 18.2 | 0.0 | 18.2 |
| 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 | 2.8 | 0.0 | 2.8 |
| Local Government Boundary Commission | 0.2 | 0.0 | 0.2 |
| Local Government Elections | 7.5 | 0.0 | 7.5 |
| Net Expenditure | 76.2 | 0.0 | 76.2 |
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