ADMINISTRATION
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the Budget Bill | 237.0 | 8.7 | 245.7 |
|---|
Changes Proposed | | | |
|---|
Additional Funding | 0.0 | 0.0 | 0.0 |
|---|
Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
|---|
Net Transfers within Scottish Block | 19.9 | 2.3 | 22.2 |
|---|
Total changes proposed | 19.9 | 2.3 | 22.2 |
|---|
Proposed Budget following Autumn Budget Revisions | 256.9 | 11.0 | 267.9 |
|---|
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: | | | |
|---|
Administration | 256.9 | 11.0 | 267.9 |
|---|
Total DEL | 256.9 | 11.0 | 267.9 |
|---|
AME: | | | |
|---|
Total AME | 0.0 | 0.0 | 0.0 |
|---|
Other Expenditure Outside DEL: | | | |
|---|
Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
|---|
Total Departmental Budget | 256.9 | 11.0 | 267.9 |
|---|
Total Limit on Retained Income | | | 25.4 |
|---|
Total Capital Receipts Applied | | | 0.0 |
|---|
Schedule 3.1 Administration
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 237.0 | 8.7 | 245.7 |
|---|
Proposed changes | 19.9 | 2.3 | 22.2 |
|---|
ABR Proposed Budget | 256.9 | 11.0 | 267.9 |
|---|
Proposed changes | | | |
|---|
SBR Proposed Budget | | | |
|---|
Summary of proposed changes | | | |
|---|
Transfer from Finance and Sustainable Growth for the Public Procurement Reform | | | |
|---|
programme | 11.5 | 2.1 | 13.6 |
|---|
Transfer from Finance and Sustainable Growth for the functions of Building | | | |
|---|
Standards Agency | 2.0 | 0.0 | 2.0 |
|---|
Transfer to Finance and Sustainable Growth for Scottish Futures Trust | -0.4 | 0.0 | -0.4 |
|---|
Transfer from Health & Wellbeing for the administration costs of Communities | | | |
|---|
Scotland Agency | 23.1 | 0.0 | 23.1 |
|---|
Transfer from Health & Wellbeing due to a re-classification of staffing costs for | | | |
|---|
secondee/Scottish Government staff | 6.3 | 0.0 | 6.3 |
|---|
Transfer to Justice due to re-classification of resources for the Fire and Civil | | | |
|---|
Contingencies Support Service | -1.3 | 0.0 | -1.3 |
|---|
Transfer to Rural Affairs and the Environment due to re-classification of the | | | |
|---|
delivery arrangements for agricultural regulation and rural development grants | | | |
|---|
administration | -23.0 | -0.5 | -23.5 |
|---|
Increase in Retained Income | -6.6 | 0.0 | -6.6 |
|---|
Increase in outward secondment costs offset by increased income | 3.2 | 0.0 | 3.2 |
|---|
Increase in administration costs for provision of ICT services to Agencies | | | |
|---|
offset by increased income | 2.4 | 0.0 | 2.4 |
|---|
Increase in administration costs offset by increased income | 1.0 | 0.0 | 1.0 |
|---|
Decrease in capital charges | -3.0 | 0.0 | -3.0 |
|---|
Increase in administration costs from savings in capital charges | 3.0 | 0.0 | 3.0 |
|---|
Miscellaneous minor transfers | 1.7 | 0.7 | 2.4 |
|---|
| 19.9 | 2.3 | 22.2 |
|---|
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 280.0 | 11.0 | 291.0 |
|---|
Less: Retained Income | -23.1 | 0.0 | -23.1 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 256.9 | 11.0 | 267.9 |
|---|
Budget Analysis | | | |
|---|
Scottish Government Staff Costs | 205.2 | 0.0 | 205.2 |
|---|
Accommodation | 21.1 | 0.0 | 21.1 |
|---|
Other Office Overheads (includes ICT projects and minor non-pay item e.g. travel, transport, stationery, hospitality, etc.) | 32.1 | 0.0 | 32.1 |
|---|
Training | 3.8 | 0.0 | 3.8 |
|---|
Office of Queen's Printer for Scotland | 0.1 | 0.0 | 0.1 |
|---|
Capital Charges | 17.7 | 0.0 | 17.7 |
|---|
Capital ICT Projects | 0.0 | 8.2 | 8.2 |
|---|
Other Capital Projects | 0.0 | 2.8 | 2.8 |
|---|
Less: Retained Income | -23.1 | 0.0 | -23.1 |
|---|
Less: Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
Net Expenditure | 256.9 | 11.0 | 267.9 |
|---|
The Administration budget includes the cost of Strategy and Ministerial Support and directly allocated administration and capital costs for the core Scottish Government which are managed by the Directors General ( DG) as follows:-
| £m |
|---|
DG Economy | 27.2 |
|---|
DG Education | 27.9 |
|---|
DG Environment | 16.9 |
|---|
DG Finance and Corporate Services | 86.9 |
|---|
DG Health | 24.5 |
|---|
DG Justice and Communities | 38.8 |
|---|
Strategy and Ministerial Support | 8.4 |
|---|
Centrally Managed Budgets | 37.3 |
|---|
Total | 267.9 |
|---|