Publication - Publication

Autumn budget 2018-2019: supporting document

Published: 27 Sep 2018
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787812253

A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.

114 page PDF

1.0 MB

114 page PDF

1.0 MB

Contents
Autumn budget 2018-2019: supporting document
Administration

114 page PDF

1.0 MB

Administration

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 179.5 13.1 192.6
Changes Proposed
Funding Changes 4.8 0.0 4.8
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.0 0.0 0.0
Total changes proposed 4.8 0.0 4.8
Proposed Budget following Autumn Budget Revision 184.3 13.1 197.4
Operating Capital Total
£m £m £m
Expenditure Limit:
Administration 184.3 13.1 197.4
Total Expenditure Limit 184.3 13.1 197.4
UK Funded AME:
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure:
Total Other Expenditure 0.0 0.0 0.0
Total Budget 184.3 13.1 197.4
Total Limit on Income (accruing resources) 18.1

Schedule 3.1 Administration
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 179.5 13.1 192.6
Proposed changes 4.8 0.0 4.8
ABR Proposed Budget 184.3 13.1 197.4
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Additional funding for EU Exit preparation 4.8 0.0 4.8
Miscellaneous minor transfers 0.0 0.0 0.0
4.8 0.0 4.8
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 200.8 13.1 213.9
Less: Retained Income -16.5 0.0 -16.5
Capital Receipts Applied 0.0 0.0 0.0
184.3 13.1 197.4
Budget Analysis
Scottish Government Staff Costs- 138.0 0.0 138.0
Administration Retained Income- -16.5 0.0 -16.5
Accommodation- 15.6 0.0 15.6
Other Office Overheads (includes ICT projects and minor non-pay items e.g. travel, transport, stationery, hospitality, etc.)- 28.6 0.0 28.6
Training- 3.9 0.0 3.9
Office of Queen's Printer for Scotland- 0.1 0.0 0.1
Depreciation- 14.6 0.0 14.6
Capital Projects 0.0 13.1 13.1
Net Expenditure- 184.3 13.1 197.4

Contact

Finance.co-ordination@gov.scot