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.

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

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