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Administration
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the ABR | 244.2 | 8.7 | 252.9 |
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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 | 7.3 | 0.2 | 7.5 |
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Transfer to/from CUP | 0.0 | 2.1 | 2.1 |
|---|
Total changes proposed | 7.3 | 2.3 | 9.6 |
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Proposed Budget following Spring Budget Revisions | 251.5 | 11.0 | 262.5 |
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| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
Administration | 251.5 | 11.0 | 262.5 |
|---|
Total DEL | 251.5 | 11.0 | 262.5 |
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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 | 251.5 | 11.0 | 262.5 |
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Total Limit on Retained Income | 22.2 |
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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 |
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Original Budget | 242.9 | 8.7 | 251.6 |
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Proposed changes | 1.3 | 0.0 | 1.3 |
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ABR Budget | 244.2 | 8.7 | 252.9 |
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Proposed changes | 7.3 | 2.3 | 9.6 |
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SBR Proposed Budget | 251.5 | 11.0 | 262.5 |
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Summary of proposed changes |
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Transfer from Environment to fund CAP reform IT system | 6.2 | 0.0 | 6.2 |
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Draw down from CUP | 0.0 | 2.1 | 2.1 |
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Increase in retained income | -6.8 | 0.0 | -6.8 |
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Increase in outward secondment costs offset by increased income | 3.1 | 0.0 | 3.1 |
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Increase in administration costs for provision of ICT services to Agencies offset by increased income | 2.6 | 0.0 | 2.6 |
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Increase in admin costs offset by increased income | 1.1 | 0.0 | 1.1 |
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Miscellaneous minor transfers | 1.1 | 0.2 | 1.3 |
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| 7.3 | 2.3 | 9.6 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 271.7 | 11.0 | 282.7 |
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Less: Retained Income | -20.2 | 0.0 | -20.2 |
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Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
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| 251.5 | 11.0 | 262.5 |
Budget Analysis |
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Scottish Government Staff Costs | 194.6 | 0.0 | 194.6 |
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Accommodation | 18.3 | 0.0 | 18.3 |
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Other Office Overheads (includes ICT projects and minor non-pay item e.g. travel, transport, stationery, hospitality, etc.) | 37.5 | 0.0 | 37.5 |
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Training | 3.2 | 0.0 | 3.2 |
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Office of Queen's Printer for Scotland | 0.1 | 0.0 | 0.1 |
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Capital Charges | 18.0 | 0.0 | 18.0 |
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Capital ICT Projects | 0.0 | 8.2 | 8.2 |
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Other Capital Projects | 0.0 | 2.8 | 2.8 |
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Less: Retained Income | -20.2 | 0.0 | -20.2 |
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Less: Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
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Net Expenditure | 251.5 | 11.0 | 262.5 |
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The Administration budget includes the cost of central services and directly allocated administration costs for the core Scottish Government which are managed by the Directors General ( DG) as follows:-
DG Economy | 41.7 |
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DG Education | 30.5 |
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DG Health | 18.7 |
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DG Justice and Communities | 30.2 |
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DG Environment | 44.9 |
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Central services | 60.9 |
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Total | 226.9 |
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