ADMINISTRATION
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the ABR | 256.9 | 11.0 | 267.9 |
|---|
Changes Proposed |
|---|
Additional Funding | 0.0 | 0.0 | 0.0 |
|---|
Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
|---|
Net Transfers within Scottish Block | -1.7 | 2.7 | 1.0 |
|---|
Total changes proposed | -1.7 | 2.7 | 1.0 |
|---|
Proposed Budget following SBR | 255.2 | 13.7 | 268.9 |
|---|
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
Administration | 255.2 | 13.7 | 268.9 |
|---|
Total DEL | 255.2 | 13.7 | 268.9 |
|---|
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 Budget | 255.2 | 13.7 | 268.9 |
|---|
Total Limit on Retained Income | 27.1 |
|---|
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 | -1.7 | 2.7 | 1.0 |
|---|
SBR Proposed Budget | 255.2 | 13.7 | 268.9 |
|---|
Summary of proposed changes |
|---|
Transfer from Rural Affairs and the Environment for the provision of ICT services to Rural Payments and Inspectorate Directorate | 1.7 | 0.0 | 1.7 |
|---|
Transfer to Justice for relocation of Scottish Courts Service to Saughton House | -1.1 | 0.0 | -1.1 |
|---|
Transfer to capital as a result of reclassification of current expenditure | -2.7 | 2.7 | 0.0 |
|---|
Increase in outward secondment costs and other income | -1.5 | 0.0 | -1.5 |
|---|
Increase in administration costs offset by increased income | 1.5 | 0.0 | 1.5 |
|---|
Miscellaneous minor transfers | 0.4 | 0.0 | 0.4 |
|---|
| -1.7 | 2.7 | 1.0 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 279.8 | 13.7 | 293.5 |
|---|
Less: Retained Income | -24.6 | 0.0 | -24.6 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 255.2 | 13.7 | 268.9 |
Budget Analysis |
|---|
Scottish Government Staff Costs | 205.4 | 0.0 | 205.4 |
|---|
Accommodation | 21.8 | 0.0 | 21.8 |
|---|
Other Office Overheads (includes ICT projects and minor non-pay item e.g. travel, transport, stationery, hospitality, etc.) | 31.0 | 0.0 | 31.0 |
|---|
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 | 10.9 | 10.9 |
|---|
Other Capital Projects | 0.0 | 2.8 | 2.8 |
|---|
Less: Retained Income | -24.6 | 0.0 | -24.6 |
|---|
Less: Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
Net Expenditure | 255.2 | 13.7 | 268.9 |
|---|
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 | 26.8 |
|---|
DG Education | 28.6 |
|---|
DG Environment | 18.6 |
|---|
DG Finance and Corporate Services | 85.5 |
|---|
DG Health | 24.8 |
|---|
DG Justice and Communities | 38.7 |
|---|
Strategy and Ministerial Support | 8.4 |
|---|
Centrally Managed Budgets | 37.5 |
|---|
Total | 268.9 |
|---|