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Publication - Publication

Autumn Budget Revision 2017-2018: supporting document

Published: 28 Sep 2017
Part of:
Economy, Public sector
ISBN:
9781788512565

Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.

108 page PDF

810.7kB

108 page PDF

810.7kB

Contents
Autumn Budget Revision 2017-2018: supporting document
Scottish Parliament Corporate Body

108 page PDF

810.7kB

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 96.6 1.0 97.6
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 96.6 1.0 97.6
Operating Capital Total
£m £m £m
DEL:
Scottish Parliament Corporate Body 95.6 1.0 96.6
Total DEL 95.6 1.0 96.6
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 96.6 1.0 97.6
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
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 96.6 1.0 97.6
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 97.6 1.0 98.6
Less: Retained Income -1.0 0.0 -1.0
Capital Receipts Applied 0.0 0.0 0.0
96.6 1.0 97.6
Budget Analysis
Administration Costs- 96.6 0.0 96.6
Capital Expenditure- 0.0 1.0 1.0
Net Expenditure 96.6 1.0 97.6

Contact

Email: Finance Co-ordination, finance.co-ordination@gov.scot

Phone: 0300 244 4000 – Central Enquiry Unit

The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG