Autumn budget 2017-2018: supporting document
Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.
Administration
Schedule 2.1 Total Changes for the Autumn Budget Revision
Operating | Capital | Total | |
---|---|---|---|
£m | £m | £m | |
Total Budget in the Budget Act | 179.5 | 13.1 | 192.6 |
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 | 0.2 | 0.0 | 0.2 |
Total changes proposed | 0.2 | 0.0 | 0.2 |
Proposed Budget following Autumn 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) | 18.1 |
Schedule 3.1 Administration
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Original Budget | 179.5 | 13.1 | 192.6 |
Proposed changes | 0.2 | 0.0 | 0.2 |
ABR Proposed Budget | 179.7 | 13.1 | 192.8 |
Proposed changes | |||
SBR Proposed Budget | |||
Summary of proposed changes | |||
Miscellaneous minor transfers | 0.2 | 0.0 | 0.2 |
0.2 | 0.0 | 0.2 | |
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
£m | £m | £m | |
Gross Expenditure | 196.2 | 13.1 | 209.3 |
Less: Retained Income | -16.5 | 0.0 | -16.5 |
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
179.7 | 13.1 | 192.8 | |
Budget Analysis | |||
Scottish Government Staff Costs- | 133.6 | 0.0 | 133.6 |
Administration Retained Income- | -16.5 | 0.0 | -16.5 |
Accommodation- | 15.6 | 0.0 | 15.6 |
Other Office Overheads (includes ICT projects and minor non-pay items e.g. travel, transport, stationery, hospitality, etc.)- | 28.5 | 0.0 | 28.5 |
Training- | 3.8 | 0.0 | 3.8 |
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 |
Contact
Email: Finance Co-ordination, finance.co-ordination@gov.scot
Phone: 0300 244 4000 – Central Enquiry Unit
The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG
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