Publication - Advice and guidance
Spring budget 2017-2018: supporting document
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.
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 |