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.
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 |