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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	6.3	0.2	6.5
Changes Proposed
Funding Changes	0.0	0.0	0.0
Technical Adjustments	2.8	0.0	2.8
Net Whitehall Transfers	0.0	0.0	0.0
Net Transfers within Scottish Block	0.0	0.0	0.0
Total changes proposed	2.8	0.0	2.8
Proposed Budget following Spring Budget Revision	9.1	0.2	9.3

	£m	£m	£m
	Operating	Capital	Total
DEL:
Audit Scotland	6.3	0.2	6.5
Total DEL	6.3	0.2	6.5
AME:	2.8	0.0	2.8
Total AME	2.8	0.0	2.8
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL	0.0	0.0	0.0
Total Budget	9.1	0.2	9.3
Total Limit on Income (accruing resources)			22.0

Schedule 3.1 Audit Scotland
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	6.3	0.2	6.5
ABR changes	0.0	0.0	0.0
ABR Budget	6.3	0.2	6.5
Proposed changes	2.8	0.0	2.8
SBR Proposed Budget	9.1	0.2	9.3
Summary of proposed changes
AME funding for non cash pension charges	2.8	0.0	2.8
	2.8	0.0	2.8

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	26.3	0.2	26.5
Less: Retained Income	-17.2	0.0	-17.2
Capital Receipts Applied	0.0	0.0	0.0
	9.1	0.2	9.3
Budget Analysis
Capital-	0.0	0.2	0.2
Support to Parliament & the Auditor General:
Current expenditure-	13.8	0.0	13.8
Less: income from fees and charges-	-6.1	0.0	-6.1
Support to the Accounts Commission:
Current expenditure-	12.5	0.0	12.5
Less: income from fees and charges-	-11.1	0.0	-11.1
Net Expenditure	9.1	0.2	9.3

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