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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
Scottish Parliament Corporate Body

110 page PDF

882.4kB

Scottish Parliament Corporate Body

Schedule 2.1 Total Changes for the Spring Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Autumn Budget Revision 96.6 1.0 97.6
Changes Proposed
Funding Changes 0.0 0.0 0.0
Technical Adjustments 4.2 0.0 4.2
Net Whitehall transfers 0.0 0.0 0.0
Net Transfers within Scottish Block -0.3 0.3 0.0
Total changes proposed 3.9 0.3 4.2
Proposed Budget following Spring Budget Revision 100.5 1.3 101.8
Operating Capital Total
£m £m £m
DEL:
Scottish Parliament Corporate Body 95.3 1.3 96.6
Total DEL 95.3 1.3 96.6
AME: 5.2 0.0 5.2
Total AME 5.2 0.0 5.2
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 100.5 1.3 101.8
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
ABR changes 0.0 0.0 0.0
ABR Budget 96.6 1.0 97.6
Proposed changes 3.9 0.3 4.2
SBR Proposed Budget 100.5 1.3 101.8
Summary of proposed changes
Additional AME funding for pension liabilities 4.2 0.0 4.2
Resource to Capital transfer -0.3 0.3 0.0
3.9 0.3 4.2
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 101.5 1.3 102.8
Less: Retained Income -1.0 0.0 -1.0
Capital Receipts Applied 0.0 0.0 0.0
100.5 1.3 101.8
Budget Analysis
Administration Costs- 100.5 0.0 100.5
Capital Expenditure- 0.0 1.3 1.3
Net Expenditure 100.5 1.3 101.8

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