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Autumn Budget Revision 2016-17 supporting document

Published: 22 Sep 2016
Part of:
Economy
ISBN:
9781786524683

Budget revisions set out in the Budget Bill 2016-17.

107 page PDF

804.2kB

107 page PDF

804.2kB

Contents
Autumn Budget Revision 2016-17 supporting document
ADMINISTRATION

107 page PDF

804.2kB

ADMINISTRATION

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 179.9 13.1 193.0
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 0.2 0.0 0.2
Total changes proposed 0.2 0.0 0.2
Proposed Budget following Autumn Budget Revision 180.1 13.1 193.2
Operating Capital Total
£m £m £m
DEL:
Administration 180.1 13.1 193.2
Total DEL 180.1 13.1 193.2
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 180.1 13.1 193.2
Total Limit on Income (accruing resources) 18.1

Schedule 3.1 Administration

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 179.9 13.1 193.0
Proposed changes 0.2 0.0 0.2
ABR Proposed Budget 180.1 13.1 193.2
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Miscellaneous minor transfers 0.2 0.0 0.2
0.2 0.0 0.2
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 196.6 13.1 209.7
Less: Retained Income -16.5 0.0 -16.5
Capital Receipts Applied 0.0 0.0 0.0
180.1 13.1 193.2
Budget Analysis
Scottish Government Staff Costs- 133.3 0.0 133.3
Administration Retained Income- -16.5 0.0 -16.5
Accommodation- 16.3 0.0 16.3
Other Office Overheads (includes ICT projects and minor non-pay items e.g. travel, transport, stationery, hospitality, etc.)- 28.5 0.0 28.5
Training- 3.8 0.0 3.8
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- 180.1 13.1 193.2

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