Publication - Advice and guidance
Autumn Budget 2016-2017: supporting document
Budget revisions set out in the Budget Bill 2016-2017.
SCOTTISH PARLIAMENT CORPORATE BODY
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Act | 95.2 | 1.5 | 96.7 |
| Changes Proposed | |||
| Funding Changes | 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 | 95.2 | 1.5 | 96.7 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| DEL: | |||
| Scottish Parliament Corporate Body | 94.2 | 1.5 | 95.7 |
| Total DEL | 94.2 | 1.5 | 95.7 |
| AME: | 1.0 | 0.0 | 1.0 |
| Total AME | 1.0 | 0.0 | 1.0 |
| Other Expenditure Outside DEL: | |||
| Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
| Total Budget | 95.2 | 1.5 | 96.7 |
| Total Limit on Income (accruing resources) | 1.0 |
Schedule 3.1 Scottish Parliament Corporate Body
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 95.2 | 1.5 | 96.7 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| ABR Proposed Budget | 95.2 | 1.5 | 96.7 |
| 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 | 96.2 | 1.5 | 97.7 |
| Less: Retained Income | -1.0 | 0.0 | -1.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 95.2 | 1.5 | 96.7 | |
| Budget Analysis | |||
| Administration Costs- | 95.2 | 0.0 | 95.2 |
| Capital Expenditure- | 0.0 | 1.5 | 1.5 |
| Net Expenditure | 95.2 | 1.5 | 96.7 |