Publication - Advice and guidance
Autumn budget 2018-2019: supporting document
A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.
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 |