Publication - Transparency data
Spring budget 2018-2019: supporting document
The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.
Scottish Parliament Corporate Body
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 101.1 | 1.3 | 102.4 |
| Changes Proposed | |||
| Funding Changes | 0.0 | 0.0 | 0.0 |
| Technical Adjustments | 2.6 | 0.0 | 2.6 |
| Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 0.1 | 0.0 | 0.1 |
| Total changes proposed | 2.7 | 0.0 | 2.7 |
| Proposed Budget following Spring Budget Revision | 103.8 | 1.3 | 105.1 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Scottish Parliament Corporate Body | 99.2 | 1.3 | 100.5 |
| Total Expenditure Limit | 99.2 | 1.3 | 100.5 |
| UK Funded AME: | 4.6 | 0.0 | 4.6 |
| Total UK Funded AME | 4.6 | 0.0 | 4.6 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 103.8 | 1.3 | 105.1 |
| 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 | 101.1 | 1.3 | 102.4 |
| ABR changes | 0.0 | 0.0 | 0.0 |
| ABR Budget | 101.1 | 1.3 | 102.4 |
| Proposed changes | 2.7 | 0.0 | 2.7 |
| SBR Proposed Budget | 103.8 | 1.3 | 105.1 |
| Summary of proposed changes | |||
| Additional non cash AME for pensions | 2.6 | 0.0 | 2.6 |
| Miscellaneous minor transfers | 0.1 | 0.0 | 0.1 |
| 2.7 | 0.0 | 2.7 |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 104.8 | 1.3 | 106.1 |
| Less: Retained Income | -1.0 | 0.0 | -1.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 101.1 | 1.3 | 105.1 | |
| Budget Analysis | |||
| Administration Costs- | 103.8 | 0.0 | 103.8 |
| Capital Expenditure- | 0.0 | 1.3 | 1.3 |
| Net Expenditure | 103.8 | 1.3 | 105.1 |
Contact
Email: Finance Co-ordination
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