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Autumn Budget Revision 2017-18 Supporting Document

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Administration

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 179.5 13.1 192.6
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 0.2 0.0 0.2
Total changes proposed 0.2 0.0 0.2
Proposed Budget following Autumn Budget Revision 179.7 13.1 192.8
Operating Capital Total
£m £m £m
DEL:
Administration 179.7 13.1 192.8
Total DEL 179.7 13.1 192.8
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 179.7 13.1 192.8
Total Limit on Income (accruing resources) 18.1

Schedule 3.1 Administration
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 179.5 13.1 192.6
Proposed changes 0.2 0.0 0.2
ABR Proposed Budget 179.7 13.1 192.8
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Miscellaneous minor transfers 0.2 0.0 0.2
0.2 0.0 0.2
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 196.2 13.1 209.3
Less: Retained Income -16.5 0.0 -16.5
Capital Receipts Applied 0.0 0.0 0.0
179.7 13.1 192.8
Budget Analysis
Scottish Government Staff Costs- 133.6 0.0 133.6
Administration Retained Income- -16.5 0.0 -16.5
Accommodation- 15.6 0.0 15.6
Other Office Overheads (includes ICT projects and minor non-pay items e.g. travel, transport, stationery, hospitality, etc.)- 28.5 0.0 28.5
Training- 3.8 0.0 3.8
Office of Queen's Printer for Scotland- 0.1 0.0 0.1
Depreciation- 14.6 0.0 14.6
Capital Projects 0.0 13.1 13.1
Net Expenditure- 179.7 13.1 192.8