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Publication - Advice and guidance

Autumn budget 2017-2018: supporting document

Published
28 September 2017
Directorate
Financial Management Directorate
Topic
Economy, Money and tax, Public sector, +1 more … Scottish Budget
ISBN
9781788512565

Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.

View supporting documents Supporting documents

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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