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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
Finance And The Constitution

108 page PDF

837.0kB

Finance And The Constitution

Schedule 2.1 Total Changes for the Spring Budget Revision

  Operating Capital Total
  £m £m £m
Total Budget in the Autumn Budget Revision 94.7 3.5 98.2
Changes Proposed    
Funding Changes 0.0 -1.4 -1.4
Technical Changes -0.7 0.0 -0.7
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 7.9 0.0 7.9
Total changes proposed 7.2 -1.4 5.8
Proposed Budget following Spring Budget Revision 101.9 2.1 104.0
  Operating Capital Total
  £m £m £m
DEL:      
Scottish Public Pensions Agency 18.2 2.1 20.3
Other Finance 83.7 0.0 83.7
Total DEL 101.9 2.1 104.0
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 101.9 2.1 104.0
Total Limit on Income (accruing resources)     20.0

Schedule 3.1 Scottish Public Pensions Agency
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 16.8 3.5 20.3
ABR changes 1.7 0.0 1.7
ABR Budget 18.5 3.5 22.0
Proposed changes -0.3 -1.4 -1.7
SBR Proposed Budget 18.2 2.1 20.3
Summary of proposed changes      
Release of planned underspends to support priorities 0.0 -1.4 -1.4
Miscellaneous minor transfers -0.3 0.0 -0.3
  -0.3 -1.4 -1.7
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 18.2 2.1 20.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  18.2 2.1 20.3
Budget Analysis      
Agency Administration 18.2 2.1 20.3
Net Expenditure 18.2 2.1 20.3

Schedule 3.2 Other Finance
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 53.4 0.0 53.4
ABR changes 22.8 0.0 22.8
ABR Budget 76.2 0.0 76.2
Proposed changes 7.5 0.0 7.5
SBR Proposed Budget 83.7 0.0 83.7
Summary of proposed changes      
Transfers from other SG portfolios for social advertising and public information in 2016-17 4.8 0.0 4.8
Transfer from Health for Procurement costs 2.5 0.0 2.5
Miscellaneous minor transfers 0.2 0.0 0.2
  7.5 0.0 7.5
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 83.7 0.0 83.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  83.7 0.0 83.7
Budget Analysis      
Scottish Fiscal Commission 1.0 0.0 1.0
Scottish Futures Trust 12.8 0.0 12.8
Procurement Shared Services 20.9 0.0 20.9
Royal and Ceremonial 0.3 0.0 0.3
Scotland Act - Tax Provision Implementation and Management 16.1 0.0 16.1
Scottish Parliamentary Elections 17.3 0.0 17.3
Public Information and Engagement 7.7 0.0 7.7
Local Government Boundary Commission 0.2 0.0 0.2
Local Government Elections 7.4 0.0 7.4
Net Expenditure 83.7 0.0 83.7

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