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ADMINISTRATION
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the Budget Bill | 242.9 | 8.7 | 251.6 |
|---|
Changes Proposed |
|---|
Additional Funding | 0.0 | 0.0 | 0.0 |
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Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
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Net Transfers within Scottish Block | 1.3 | 0.0 | 1.3 |
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Transfer to/from CUP | 0.0 | 0.0 | 0.0 |
|---|
Total changes proposed | 1.3 | 0.0 | 1.3 |
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Proposed Budget following Autumn Budget Revisions | 244.2 | 8.7 | 252.9 |
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| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
Administration | 244.2 | 8.7 | 252.9 |
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Total DEL | 244.2 | 8.7 | 252.9 |
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AME: |
|---|
Total AME | 0.0 | 0.0 | 0.0 |
|---|
Other Expenditure Outside DEL: |
|---|
Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
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Total Departmental Budget | 244.2 | 8.7 | 252.9 |
|---|
Total Limit on Retained Income | | | 14.8 |
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Total Capital Receipts Applied | | | 0.0 |
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Schedule 3.1 Administration
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 242.9 | 8.7 | 251.6 |
|---|
Proposed changes | 1.3 | 0.0 | 1.3 |
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ABR Proposed Budget | 244.2 | 8.7 | 252.9 |
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Proposed changes |
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SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Transfer to Scotland Office for provision of ICT services | -0.1 | 0.0 | -0.1 |
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Transfer from Communities Scotland for Social Economy | 0.3 | 0.0 | 0.3 |
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Transfer from Communities Scotland for Learning Connections | 1.1 | 0.0 | 1.1 |
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| 1.3 | 0.0 | 1.3 |
|---|
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 256.3 | 8.7 | 265.0 |
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Less: Retained Income | -13.4 | 0.0 | -13.4 |
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Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 242.9 | 8.7 | 251.6 |
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Budget Analysis |
|---|
Scottish Government Staff Costs | 175.5 | 0.0 | 175.5 |
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Accommodation | 18.0 | 0.0 | 18.0 |
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Other Office Overheads (includes ICT projects and minor non-pay item e.g. travel, transport, stationery, hospitality, etc.) | 37.3 | 0.0 | 37.3 |
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Training | 3.1 | 0.0 | 3.1 |
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Office of Queen's Printer for Scotland | 0.0 | 0.0 | 0.0 |
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Capital Charges | 23.7 | 0.0 | 23.7 |
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Capital ICT Projects | 0.0 | 5.9 | 5.9 |
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Other Capital Projects | 0.0 | 2.8 | 2.8 |
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Less: Retained Income | -13.4 | 0.0 | -13.4 |
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Less: Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
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Net Expenditure | 244.2 | 8.7 | 252.9 |
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The Administration budget includes the cost of central services and directly allocated adminstration costs for the core Scottish Government which are managed by the Directors
General (DG) as follows:-
DG Economy | 41.6 |
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DG Education | 29.9 |
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DG Health | 18.8 |
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DG Justice and Communities | 28.8 |
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DG Environment | 40.0 |
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Central services | 56.7 |
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Total | 215.8 |
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