Publication - Advice and guidance
Autumn budget 2017-2018: supporting document
Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.
Finance and The Constitution
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Act | 158.7 | 2.0 | 160.7 |
| 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 | 8.7 | 0.0 | 8.7 |
| Total changes proposed | 8.7 | 0.0 | 8.7 |
| Proposed Budget following Autumn Budget Revision | 167.4 | 2.0 | 169.4 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| DEL: | |||
| Scottish Public Pensions Agency | 18.4 | 2.0 | 20.4 |
| Other Finance | 149.0 | 0.0 | 149.0 |
| Total DEL | 167.4 | 2.0 | 169.4 |
| AME: | |||
| Total AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure Outside DEL: | |||
| Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
| Total Budget | 167.4 | 2.0 | 169.4 |
| Total Limit on Income (accruing resources) | 20.0 | ||
Schedule 3.1 Scottish Public Pensions Agency
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 16.3 | 2.0 | 18.3 |
| Proposed changes | 2.1 | 0.0 | 2.1 |
| ABR Proposed Budget | 18.4 | 2.0 | 20.4 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Miscellaneous minor transfers | 2.1 | 0.0 | 2.1 |
| 2.1 | 0.0 | 2.1 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 18.4 | 2.0 | 20.4 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 18.4 | 2.0 | 20.4 | |
| Budget Analysis | |||
| Agency Administration | 18.4 | 2.0 | 20.4 |
| Net Expenditure | 18.4 | 2.0 | 20.4 |
Schedule 3.2 Finance and Constitution
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 142.4 | 0.0 | 142.4 |
| Proposed changes | 6.6 | 0.0 | 6.6 |
| ABR Proposed Budget | 149.0 | 0.0 | 149.0 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer from Education & Skills for Schools for the Future Programme | 2.2 | 0.0 | 2.2 |
| Transfer from Health for SFT Hub Enabling Fund | 1.8 | 0.0 | 1.8 |
| Transfer from Digital Strategy for World-Class 2020 digital infrastructure | 1.4 | 0.0 | 1.4 |
| Miscellaneous minor transfers | 1.2 | 0.0 | 1.2 |
| 6.6 | 0.0 | 6.6 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 149.0 | 0.0 | 149.0 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 149.0 | 0.0 | 149.0 | |
| Budget Analysis | |||
| Capital Borrowing Repayments | 24.0 | 0.0 | 24.0 |
| Scottish Futures Trust | 11.5 | 0.0 | 11.5 |
| Procurement Shared Services | 16.7 | 0.0 | 16.7 |
| Royal and Ceremonial | 0.3 | 0.0 | 0.3 |
| Scotland Act - Tax Provision Implementation and Management | 11.9 | 0.0 | 11.9 |
| Scotland Act - Non-Tax Implementation | 80.0 | 0.0 | 80.0 |
| Scottish Parliamentary Elections | 0.6 | 0.0 | 0.6 |
| Public Information and Engagement | 2.8 | 0.0 | 2.8 |
| Local Government Boundary Commission | 0.2 | 0.0 | 0.2 |
| Local Government Elections | 1.0 | 0.0 | 1.0 |
| Net Expenditure | 149.0 | 0.0 | 149.0 |
Contact
Email: Finance Co-ordination, finance.co-ordination@gov.scot
Phone: 0300 244 4000 – Central Enquiry Unit
The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG