Publication - Publication

Spring budget 2018-2019: supporting document

Published: 7 Feb 2019
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787815636

The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.

117 page PDF

1.1 MB

117 page PDF

1.1 MB

Contents
Spring budget 2018-2019: supporting document
Administration

117 page PDF

1.1 MB

Administration

Schedule 2.1 Total Changes for the Spring Budget Revision

  Operating Capital Total
  £m £m £m
Total Budget in the Autumn Budget Revision 184.3 13.1 197.4
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 -0.1 0.0 -0.1
Total changes proposed -0.1 0.0 -0.1
Proposed Budget following Spring Budget Revision 184.2 13.1 197.3
  Operating Capital Total
  £m £m £m
Expenditure Limit:      
Administration 184.2 13.1 197.3
Total Expenditure Limit 184.2 13.1 197.3
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 184.2 13.1 197.3
Total Limit on Income (accruing resources) 30.0

Schedule 3.1 Administration
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
       
Original Budget 179.5 13.1 192.6
ABR Changes 4.8 0.0 4.8
ABR Budget 184.3 13.1 197.4
Proposed changes -0.1 0.0 -0.1
SBR Proposed Budget 184.2 13.1 197.3
       
Summary of proposed changes      
Miscellaneous minor transfers -0.1 0.0 -0.1
  -0.1 0.0 -0.1
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 200.3 13.1 213.4
Less: Retained Income -16.1 0.0 -16.1
Capital Receipts Applied 0.0 0.0 0.0
  184.2 13.1 197.3
Budget Analysis      
Scottish Government Staff Costs- 162.2 0.0 162.2
Administration Retained Income- -16.1 0.0 -16.1
Accommodation- 9.7 0.0 9.7
Other Office Overheads (includes ICT projects and minor non-pay items e.g. travel, transport, stationery, hospitality, etc.)- 12.7 0.0 12.7
Training- 1.1 0.0 1.1
Office of Queen's Printer for Scotland- 0.0 0.0 0.0
Depreciation- 14.6 0.0 14.6
Capital Projects 0.0 13.1 13.1
Net Expenditure- 184.2 13.1 197.3

Contact

Email: Finance Co-ordination