Publication - Advice and guidance
Spring budget 2016-2017: supporting document
Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-2017.
Administration
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 180.1 | 13.1 | 193.2 |
| 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 | 3.2 | 0.0 | 3.2 |
| Total changes proposed | 3.2 | 0.0 | 3.2 |
| Proposed Budget following Spring Budget Revision | 183.3 | 13.1 | 196.4 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| DEL: | |||
| Administration | 183.3 | 13.1 | 196.4 |
| Total DEL | 183.3 | 13.1 | 196.4 |
| 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 | 183.3 | 13.1 | 196.4 |
| Total Limit on Income (accruing resources) | 30.0 |
Schedule 3.1 Administration
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 179.9 | 13.1 | 193.0 |
| ABR changes | 0.2 | 0.0 | 0.2 |
| ABR Budget | 180.1 | 13.1 | 193.2 |
| Proposed changes | 3.2 | 0.0 | 3.2 |
| SBR Proposed Budget | 183.3 | 13.1 | 196.4 |
| Summary of proposed changes | |||
| Transfer from Economy, Jobs and Fair Work for energy efficiency measures | 2.7 | 0.0 | 2.7 |
| Miscellaneous minor transfers | 0.5 | 0.0 | 0.5 |
| 3.2 | 0.0 | 3.2 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 200.4 | 13.1 | 213.5 |
| Less: Retained Income | -17.1 | 0.0 | -17.1 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 183.3 | 13.1 | 196.4 | |
| Budget Analysis | |||
| Scottish Government Staff Costs- | 146.2 | 0.0 | 146.2 |
| Administration Retained Income- | -17.1 | 0.0 | -17.1 |
| Accommodation- | 18.4 | 0.0 | 18.4 |
| Other Office Overheads (includes ICT projects and minor non-pay items e.g. travel, transport, stationery, hospitality, etc.)- | 19.1 | 0.0 | 19.1 |
| Training- | 2.0 | 0.0 | 2.0 |
| 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- | 183.3 | 13.1 | 196.4 |