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Publication - Publication

The 2017-18 spring budget revision: supporting document

Published: 8 Feb 2018
Part of:
Economy, Scottish Budget
ISBN:
9781788515962

Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-18.

110 page PDF

882.4kB

110 page PDF

882.4kB

Contents
The 2017-18 spring budget revision: supporting document
Administration

110 page PDF

882.4kB

Administration

Schedule 2.1 Total Changes for the Spring Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Autumn Budget Revision 179.7 13.1 192.8
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 0.0 0.0 0.0
Total changes proposed 0.0 0.0 0.0
Proposed Budget following Spring 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) 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 0.2 0.0 0.2
ABR Budget 179.7 13.1 192.8
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 179.7 13.1 192.8
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 196.9 13.1 210.0
Less: Retained Income -17.2 0.0 -17.2
Capital Receipts Applied 0.0 0.0 0.0
179.7 13.1 192.8
Budget Analysis
Scottish Government Staff Costs- 147.2 0.0 147.2
Administration Retained Income- -17.2 0.0 -17.2
Accommodation- 11.4 0.0 11.4
Other Office Overheads (includes ICT projects and minor non-pay items e.g. travel, transport, stationery, hospitality, etc.)- 21.5 0.0 21.5
Training- 2.1 0.0 2.1
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

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