Information

Autumn Budget 2016-2017: supporting document

Budget revisions set out in the Budget Bill 2016-2017.


REVENUE SCOTLAND

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 5.2 0.0 5.2
Changes Proposed
Funding Changes 0.0 0.0 0.0
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 0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision 5.2 0.0 5.2
Operating Capital Total
£m £m £m
DEL:
Revenue Scotland 5.2 0.0 5.2
Total DEL 5.2 0.0 5.2
AME: 0.0 0.0 0.0
Total AME 0.0 0.0 0.0
Other Expenditure Outside DEL: 0.0 0.0 0.0
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 5.2 0.0 5.2
Total Limit on Income (accruing resources) 0.0

Schedule 3.1 Revenue Scotland

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 5.2 0.0 5.2
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 5.2 0.0 5.2
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 5.2 0.0 5.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
5.2 0.0 5.2
Budget Analysis
Administration Costs 5.2 0.0 5.2
Set-up Costs 0.0 0.0 0.0
Net Expenditure 5.2 0.0 5.2

Contact

Finance.Co-ordination@gov.scot

Back to top