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Autumn Budget Revision 2017-18 Supporting Document

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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