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Publication - Publication

Budget Bill 2017-2018: supporting document

Published: 27 Jan 2017
Part of:
Economy
ISBN:
9781786527790

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2017 to 2018.

120 page PDF

507.6kB

120 page PDF

507.6kB

Contents
Budget Bill 2017-2018: supporting document
Administration

120 page PDF

507.6kB

Administration

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget 2017-18
DEL: Operating Capital Total
£m £m £m
Administration Programme 179.5 13.1 192.6
Total DEL 179.5 13.1 192.6
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 Portfolio Budget 179.5 13.1 192.6
Total Limit on Income (accruing resources) 18.1

Schedule 3.1 Administration
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 209.5 196.0 13.1 209.1
Less: Retained Income -16.5 -16.5 0.0 -16.5
Capital Receipts Applied 0.0 0.0 0.0 0.0
193.0 179.5 13.1 192.6
Budget Analysis
Scottish Government Staff Costs 132.9 133.1 0.0 133.1
Retained Income -16.5 -16.5 0.0 -16.5
Accommodation 16.5 15.9 0.0 15.9
Other Office Overheads (includes ICT projects and minor non-pay items e.g. travel, transport, stationery, hospitality etc.) 28.5 28.5 0.0 28.5
Training 3.8 3.8 0.0 3.8
Office of Queen's Printer for Scotland 0.1 0.1 0.0 0.1
Depreciation 14.6 14.6 0.0 14.6
Capital Projects 13.1 0.0 13.1 13.1
Net Expenditure 193.0 179.5 13.1 192.6

Contact

Email: Finance Co-ordination