Publication - Publication

Spring budget 2017-2018: supporting document

Published: 8 Feb 2018
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781788515962

Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-2018.

110 page PDF

882.4 kB

110 page PDF

882.4 kB

Contents
Spring budget 2017-2018: supporting document
Finance and the Constitution

110 page PDF

882.4 kB

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 167.4 2.0 169.4
Changes Proposed
Funding Changes -64.0 0.0 -64.0
Technical Adjustments -2.2 2.2 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block -6.9 0.0 -6.9
Total changes proposed -73.1 2.2 -70.9
Proposed Budget following Spring Budget Revision 94.3 4.2 98.5
Operating Capital Total
£m £m £m
DEL:
Scottish Public Pensions Agency 18.4 2.0 20.4
Other Finance 75.9 2.2 78.1
Total DEL 94.3 4.2 98.5
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 94.3 4.2 98.5
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 16.3 2.0 18.3
ABR changes 2.1 0.0 2.1
ABR Budget 18.4 2.0 20.4
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 18.4 2.0 20.4
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 18.4 2.0 20.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
18.4 2.0 20.4
Budget Analysis
Agency Administration 18.4 2.0 20.4
Net Expenditure 18.4 2.0 20.4

Schedule 3.2 Finance and Constitution
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 142.4 0.0 142.4
ABR changes 6.6 0.0 6.6
ABR Budget 149.0 0.0 149.0
Proposed changes -73.1 2.2 -70.9
SBR Proposed Budget 75.9 2.2 78.1
Summary of proposed changes
Release of emerging/planned underspend to support priorities -64.0 0.0 -64.0
Transfer to Social Security for set-up costs -16.0 0.0 -16.0
Reclassification of Scottish Futures Trust Financial Transactions -2.2 2.2 0.0
Transfer from other SG portfolios for social advertising and public information in 2017-18 5.7 0.0 5.7
Transfer from Health and Sport as contribution to eCommerce 2.5 0.0 2.5
Miscellaneous minor transfers 0.9 0.0 0.9
-73.1 2.2 -70.9
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 75.9 2.2 78.1
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
75.9 2.2 78.1
Budget Analysis
Capital Borrowing Repayments 24.0 0.0 24.0
Scottish Futures Trust 10.2 2.2 12.4
Procurement Shared Services 19.2 0.0 19.2
Royal and Ceremonial 0.3 0.0 0.3
Scotland Act - Tax Provision Implementation and Management 11.9 0.0 11.9
Scotland Act - Non-Tax Implementation 0.0 0.0 0.0
Scottish Parliamentary Elections 0.6 0.0 0.6
Public Information and Engagement 8.5 0.0 8.5
Local Government Boundary Commission 0.2 0.0 0.2
Local Government Elections 1.0 0.0 1.0
Net Expenditure 75.9 2.2 78.1

Contact

Finance.Co-ordination@gov.scot