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The 2016-2017 spring budget revision: supporting document

Published: 2 Feb 2017
Part of:
Economy
ISBN:
9781786527882

Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-17

108 page PDF

837.0kB

108 page PDF

837.0kB

Contents
The 2016-2017 spring budget revision: supporting document
Administration

108 page PDF

837.0kB

Administration

Schedule 2.1 Total Changes for the Spring Budget Revision

  Operating Capital Total
  £m £m £m
Total Budget in the Autumn Budget Revision 180.1 13.1 193.2
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 3.2 0.0 3.2
Total changes proposed 3.2 0.0 3.2
Proposed Budget following Spring Budget Revision 183.3 13.1 196.4
  Operating Capital Total
  £m £m £m
DEL:      
Administration 183.3 13.1 196.4
Total DEL 183.3 13.1 196.4
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 183.3 13.1 196.4
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 179.9 13.1 193.0
ABR changes 0.2 0.0 0.2
ABR Budget 180.1 13.1 193.2
Proposed changes 3.2 0.0 3.2
SBR Proposed Budget 183.3 13.1 196.4
Summary of proposed changes      
Transfer from Economy, Jobs and Fair Work for energy efficiency measures 2.7 0.0 2.7
Miscellaneous minor transfers 0.5 0.0 0.5
  3.2 0.0 3.2
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 200.4 13.1 213.5
Less: Retained Income -17.1 0.0 -17.1
Capital Receipts Applied 0.0 0.0 0.0
  183.3 13.1 196.4
Budget Analysis      
Scottish Government Staff Costs- 146.2 0.0 146.2
Administration Retained Income- -17.1 0.0 -17.1
Accommodation- 18.4 0.0 18.4
Other Office Overheads (includes ICT projects and minor non-pay items e.g. travel, transport, stationery, hospitality, etc.)- 19.1 0.0 19.1
Training- 2.0 0.0 2.0
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- 183.3 13.1 196.4

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