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.
Finance And The Constitution
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 94.7 | 3.5 | 98.2 |
| Changes Proposed | |||
| Funding Changes | 0.0 | -1.4 | -1.4 |
| Technical Changes | -0.7 | 0.0 | -0.7 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 7.9 | 0.0 | 7.9 |
| Total changes proposed | 7.2 | -1.4 | 5.8 |
| Proposed Budget following Spring Budget Revision | 101.9 | 2.1 | 104.0 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| DEL: | |||
| Scottish Public Pensions Agency | 18.2 | 2.1 | 20.3 |
| Other Finance | 83.7 | 0.0 | 83.7 |
| Total DEL | 101.9 | 2.1 | 104.0 |
| 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 | 101.9 | 2.1 | 104.0 |
| Total Limit on Income (accruing resources) | 20.0 |
Schedule 3.1 Scottish Public Pensions Agency
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 16.8 | 3.5 | 20.3 |
| ABR changes | 1.7 | 0.0 | 1.7 |
| ABR Budget | 18.5 | 3.5 | 22.0 |
| Proposed changes | -0.3 | -1.4 | -1.7 |
| SBR Proposed Budget | 18.2 | 2.1 | 20.3 |
| Summary of proposed changes | |||
| Release of planned underspends to support priorities | 0.0 | -1.4 | -1.4 |
| Miscellaneous minor transfers | -0.3 | 0.0 | -0.3 |
| -0.3 | -1.4 | -1.7 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 18.2 | 2.1 | 20.3 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 18.2 | 2.1 | 20.3 | |
| Budget Analysis | |||
| Agency Administration | 18.2 | 2.1 | 20.3 |
| Net Expenditure | 18.2 | 2.1 | 20.3 |
Schedule 3.2 Other Finance
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 53.4 | 0.0 | 53.4 |
| ABR changes | 22.8 | 0.0 | 22.8 |
| ABR Budget | 76.2 | 0.0 | 76.2 |
| Proposed changes | 7.5 | 0.0 | 7.5 |
| SBR Proposed Budget | 83.7 | 0.0 | 83.7 |
| Summary of proposed changes | |||
| Transfers from other SG portfolios for social advertising and public information in 2016-17 | 4.8 | 0.0 | 4.8 |
| Transfer from Health for Procurement costs | 2.5 | 0.0 | 2.5 |
| Miscellaneous minor transfers | 0.2 | 0.0 | 0.2 |
| 7.5 | 0.0 | 7.5 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 83.7 | 0.0 | 83.7 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 83.7 | 0.0 | 83.7 | |
| Budget Analysis | |||
| Scottish Fiscal Commission | 1.0 | 0.0 | 1.0 |
| Scottish Futures Trust | 12.8 | 0.0 | 12.8 |
| Procurement Shared Services | 20.9 | 0.0 | 20.9 |
| Royal and Ceremonial | 0.3 | 0.0 | 0.3 |
| Scotland Act - Tax Provision Implementation and Management | 16.1 | 0.0 | 16.1 |
| Scottish Parliamentary Elections | 17.3 | 0.0 | 17.3 |
| Public Information and Engagement | 7.7 | 0.0 | 7.7 |
| Local Government Boundary Commission | 0.2 | 0.0 | 0.2 |
| Local Government Elections | 7.4 | 0.0 | 7.4 |
| Net Expenditure | 83.7 | 0.0 | 83.7 |