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.

Schedule 2.1 Total Changes for the Spring Budget Revision

	£m	£m	£m
	Operating	Capital	Total
Total Budget in the Autumn Budget Revision	96.6	1.0	97.6
Changes Proposed
Funding Changes	0.0	0.0	0.0
Technical Adjustments	4.2	0.0	4.2
Net Whitehall transfers	0.0	0.0	0.0
Net Transfers within Scottish Block	-0.3	0.3	0.0
Total changes proposed	3.9	0.3	4.2
Proposed Budget following Spring Budget Revision	100.5	1.3	101.8

	£m	£m	£m
	Operating	Capital	Total
DEL:
Scottish Parliament Corporate Body	95.3	1.3	96.6
Total DEL	95.3	1.3	96.6
AME:	5.2	0.0	5.2
Total AME	5.2	0.0	5.2
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL	0.0	0.0	0.0
Total Budget	100.5	1.3	101.8
Total Limit on Income (accruing resources)			1.0

Schedule 3.1 Scottish Parliament Corporate Body
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	96.6	1.0	97.6
ABR changes	0.0	0.0	0.0
ABR Budget	96.6	1.0	97.6
Proposed changes	3.9	0.3	4.2
SBR Proposed Budget	100.5	1.3	101.8
Summary of proposed changes
Additional AME funding for pension liabilities	4.2	0.0	4.2
Resource to Capital transfer	-0.3	0.3	0.0
	3.9	0.3	4.2

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	101.5	1.3	102.8
Less: Retained Income	-1.0	0.0	-1.0
Capital Receipts Applied	0.0	0.0	0.0
	100.5	1.3	101.8
Budget Analysis
Administration Costs-	100.5	0.0	100.5
Capital Expenditure-	0.0	1.3	1.3
Net Expenditure	100.5	1.3	101.8

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