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Autumn Budget Revision 2017-18 Supporting Document

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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 158.7 2.0 160.7
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 8.7 0.0 8.7
Total changes proposed 8.7 0.0 8.7
Proposed Budget following Autumn Budget Revision 167.4 2.0 169.4
Operating Capital Total
£m £m £m
DEL:
Scottish Public Pensions Agency 18.4 2.0 20.4
Other Finance 149.0 0.0 149.0
Total DEL 167.4 2.0 169.4
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 167.4 2.0 169.4
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 16.3 2.0 18.3
Proposed changes 2.1 0.0 2.1
ABR Proposed Budget 18.4 2.0 20.4
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Miscellaneous minor transfers 2.1 0.0 2.1
2.1 0.0 2.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 18.4 2.0 20.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
18.4 2.0 20.4
Budget Analysis
Agency Administration 18.4 2.0 20.4
Net Expenditure 18.4 2.0 20.4

Schedule 3.2 Finance and Constitution
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 142.4 0.0 142.4
Proposed changes 6.6 0.0 6.6
ABR Proposed Budget 149.0 0.0 149.0
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Education & Skills for Schools for the Future Programme 2.2 0.0 2.2
Transfer from Health for SFT Hub Enabling Fund 1.8 0.0 1.8
Transfer from Digital Strategy for World-Class 2020 digital infrastructure 1.4 0.0 1.4
Miscellaneous minor transfers 1.2 0.0 1.2
6.6 0.0 6.6
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 149.0 0.0 149.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
149.0 0.0 149.0
Budget Analysis
Capital Borrowing Repayments 24.0 0.0 24.0
Scottish Futures Trust 11.5 0.0 11.5
Procurement Shared Services 16.7 0.0 16.7
Royal and Ceremonial 0.3 0.0 0.3
Scotland Act - Tax Provision Implementation and Management 11.9 0.0 11.9
Scotland Act - Non-Tax Implementation 80.0 0.0 80.0
Scottish Parliamentary Elections 0.6 0.0 0.6
Public Information and Engagement 2.8 0.0 2.8
Local Government Boundary Commission 0.2 0.0 0.2
Local Government Elections 1.0 0.0 1.0
Net Expenditure 149.0 0.0 149.0