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Publication - Publication

Autumn budget 2018-2019: supporting document

Published: 27 Sep 2018
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787812253

A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.

114 page PDF

1.0 MB

114 page PDF

1.0 MB

Contents
Autumn budget 2018-2019: supporting document
Scottish Parliamentary Corporate Body

114 page PDF

1.0 MB

Scottish Parliamentary Corporate Body

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 101.1 1.3 102.4
Changes Proposed
Funding Changes 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 Autumn Budget Revision 101.1 1.3 102.4
Operating Capital Total
£m £m £m
Expenditure Limit:
Scottish Parliament Corporate Body 99.1 1.3 100.4
Total Expenditure Limit 99.1 1.3 100.4
UK Funded AME: 2.0 0.0 2.0
Total UK Funded AME 2.0 0.0 2.0
Other Expenditure:
Total Other Expenditure 0.0 0.0 0.0
Total Budget 101.1 1.3 102.4
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 101.1 1.3 102.4
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 101.1 1.3 102.4
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 102.1 1.3 103.4
Less: Retained Income -1.0 0.0 -1.0
Capital Receipts Applied 0.0 0.0 0.0
101.1 1.3 102.4
Budget Analysis
Administration Costs- 101.1 0.0 101.1
Capital Expenditure- 0.0 1.3 1.3
Net Expenditure 101.1 1.3 102.4

Contact

Finance.co-ordination@gov.scot