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
Scottish Parliament Corporate Body

117 page PDF

1.1 MB

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