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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
FINANCE AND THE CONSTITUTION

107 page PDF

804.2kB

FINANCE AND THE CONSTITUTION

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 70.2 3.5 73.7
Changes Proposed
Funding Changes 14.8 0.0 14.8
Technical Changes 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 9.7 0.0 9.7
Total changes proposed 24.5 0.0 24.5
Proposed Budget following Autumn Budget Revision 94.7 3.5 98.2
Operating Capital Total
£m £m £m
DEL:
Scottish Public Pensions Agency 18.5 3.5 22.0
Other Finance 76.2 0.0 76.2
Total DEL 94.7 3.5 98.2
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 94.7 3.5 98.2
Total Limit on Income (accruing resources) 20.0

Schedule 3.1 Scottish Public Pensions Agency

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 16.8 3.5 20.3
Proposed changes 1.7 0.0 1.7
ABR Proposed Budget 18.5 3.5 22.0
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Miscellaneous minor transfers 1.7 0.0 1.7
1.7 0.0 1.7
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 18.5 3.5 22.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
18.5 3.5 22.0
Budget Analysis
Agency Administration 18.5 3.5 22.0
Net Expenditure 18.5 3.5 22.0

Schedule 3.2 Other Finance

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 53.4 0.0 53.4
Proposed changes 22.8 0.0 22.8
ABR Proposed Budget 76.2 0.0 76.2
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Addiitonal funding for Scottish Parliamentary election costs 7.7 0.0 7.7
Additional funding for Local Government eCounting 7.1 0.0 7.1
Transfer from Health for SFT Hub Enabling Fund 1.8 0.0 1.8
Transfer from Digital Strategy for World-Class 2020 digital infrastructure 1.5 0.0 1.5
Transfer from Education & Skills for Schools for the Future Programme 1.5 0.0 1.5
Miscellaneous minor transfers 3.2 0.0 3.2
22.8 0.0 22.8
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 76.2 0.0 76.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
76.2 0.0 76.2
Budget Analysis
Scottish Fiscal Commission 0.9 0.0 0.9
Scottish Futures Trust 13.0 0.0 13.0
Procurement Shared Services 18.2 0.0 18.2
Royal and Ceremonial 0.3 0.0 0.3
Scotland Act - Tax Provision Implementation and Management 16.1 0.0 16.1
Scottish Parliamentary Elections 17.3 0.0 17.3
Public Information and Engagement 2.8 0.0 2.8
Local Government Boundary Commission 0.2 0.0 0.2
Local Government Elections 7.5 0.0 7.5
Net Expenditure 76.2 0.0 76.2

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