Publication - Publication

Spring budget 2016-2017: supporting document

Published: 2 Feb 2017
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781786527882

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.

108 page PDF

837.0 kB

108 page PDF

837.0 kB

Contents
Spring budget 2016-2017: supporting document
Scottish Parliamentary Corporate Body

108 page PDF

837.0 kB

Scottish Parliamentary Corporate Body

Schedule 2.1 Total Changes for the Spring Budget Revision

  Operating Capital Total
  £m £m £m
Total Budget in the Autumn Budget Revision 95.2 1.5 96.7
Changes Proposed    
Funding Changes 0.0 0.0 0.0
Technical Changes 3.1 0.0 3.1
Net Whitehall transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.0 0.0 0.0
Total changes proposed 3.1 0.0 3.1
Proposed Budget following Spring Budget Revision 98.3 1.5 99.8
  Operating Capital Total
  £m £m £m
DEL:      
Scottish Parliament Corporate Body 94.2 1.5 95.7
Total DEL 94.2 1.5 95.7
AME: 4.1 0.0 4.1
Total AME 4.1 0.0 4.1
Other Expenditure Outside DEL:      
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 98.3 1.5 99.8
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 95.2 1.5 96.7
ABR changes 0.0 0.0 0.0
ABR Budget 95.2 1.5 96.7
Proposed changes 3.1 0.0 3.1
SBR Proposed Budget 98.3 1.5 99.8
Summary of proposed changes      
Additional AME non-cash funding for pension liabilities 3.1 0.0 3.1
  3.1 0.0 3.1
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 99.3 1.5 100.8
Less: Retained Income -1.0 0.0 -1.0
Capital Receipts Applied 0.0 0.0 0.0
  98.3 1.5 99.8
Budget Analysis      
Administration Costs- 98.3 0.0 98.3
Capital Expenditure- 0.0 1.5 1.5
Net Expenditure 98.3 1.5 99.8

Contact

Finance.co-ordination@gov.scot