Publication - Advice and guidance

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.

Schedule 2.1 Total Changes for the Autumn Budget Revision

	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Budget Act	96.6	1.0	97.6
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	96.6	1.0	97.6
	Operating	Capital	Total
	£m	£m	£m
DEL:
Scottish Parliament Corporate Body	95.6	1.0	96.6
Total DEL	95.6	1.0	96.6
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	96.6	1.0	97.6
Total Limit on Income (accruing resources)			1.0

Schedule 3.1 Scottish Parliament Corporate Body
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	96.6	1.0	97.6
Proposed changes	0.0	0.0	0.0
ABR Proposed Budget	96.6	1.0	97.6
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	97.6	1.0	98.6
Less: Retained Income	-1.0	0.0	-1.0
Capital Receipts Applied	0.0	0.0	0.0
	96.6	1.0	97.6
Budget Analysis
Administration Costs-	96.6	0.0	96.6
Capital Expenditure-	0.0	1.0	1.0
Net Expenditure	96.6	1.0	97.6

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St Andrew's House
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