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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
SCOTTISH PARLIAMENT CORPORATE BODY

107 page PDF

804.2kB

SCOTTISH PARLIAMENT CORPORATE BODY

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 95.2 1.5 96.7
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 95.2 1.5 96.7
Operating Capital Total
£m £m £m
DEL:
Scottish Parliament Corporate Body 94.2 1.5 95.7
Total DEL 94.2 1.5 95.7
AME: 1.0 0.0 1.0
Total AME 1.0 0.0 1.0
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 95.2 1.5 96.7
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 95.2 1.5 96.7
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 95.2 1.5 96.7
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 96.2 1.5 97.7
Less: Retained Income -1.0 0.0 -1.0
Capital Receipts Applied 0.0 0.0 0.0
95.2 1.5 96.7
Budget Analysis
Administration Costs- 95.2 0.0 95.2
Capital Expenditure- 0.0 1.5 1.5
Net Expenditure 95.2 1.5 96.7

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