Publication - Transparency data
Spring budget 2018-2019: supporting document
The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.
Administration
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 184.3 | 13.1 | 197.4 |
| 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 | -0.1 | 0.0 | -0.1 |
| Total changes proposed | -0.1 | 0.0 | -0.1 |
| Proposed Budget following Spring Budget Revision | 184.2 | 13.1 | 197.3 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Administration | 184.2 | 13.1 | 197.3 |
| Total Expenditure Limit | 184.2 | 13.1 | 197.3 |
| UK Funded AME: | |||
| Total UK Funded AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 184.2 | 13.1 | 197.3 |
| Total Limit on Income (accruing resources) | 30.0 |
|---|
Schedule 3.1 Administration
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 179.5 | 13.1 | 192.6 |
| ABR Changes | 4.8 | 0.0 | 4.8 |
| ABR Budget | 184.3 | 13.1 | 197.4 |
| Proposed changes | -0.1 | 0.0 | -0.1 |
| SBR Proposed Budget | 184.2 | 13.1 | 197.3 |
| Summary of proposed changes | |||
| Miscellaneous minor transfers | -0.1 | 0.0 | -0.1 |
| -0.1 | 0.0 | -0.1 |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 200.3 | 13.1 | 213.4 |
| Less: Retained Income | -16.1 | 0.0 | -16.1 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 184.2 | 13.1 | 197.3 | |
| Budget Analysis | |||
| Scottish Government Staff Costs- | 162.2 | 0.0 | 162.2 |
| Administration Retained Income- | -16.1 | 0.0 | -16.1 |
| Accommodation- | 9.7 | 0.0 | 9.7 |
| Other Office Overheads (includes ICT projects and minor non-pay items e.g. travel, transport, stationery, hospitality, etc.)- | 12.7 | 0.0 | 12.7 |
| Training- | 1.1 | 0.0 | 1.1 |
| Office of Queen's Printer for Scotland- | 0.0 | 0.0 | 0.0 |
| Depreciation- | 14.6 | 0.0 | 14.6 |
| Capital Projects | 0.0 | 13.1 | 13.1 |
| Net Expenditure- | 184.2 | 13.1 | 197.3 |
Contact
Email: Finance Co-ordination
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