ADMINISTRATION
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Budget in the Budget Bill | 263.3 | 10.0 | 273.3 |
|---|
Changes Proposed |
|---|
Funding Changes | 0.0 | 0.0 | 0.0 |
|---|
Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
|---|
Net Transfers within Scottish Block | 0.7 | 0.0 | 0.7 |
|---|
Total changes proposed | 0.7 | 0.0 | 0.7 |
|---|
Proposed Budget following Autumn Budget Revisions | 264.0 | 10.0 | 274.0 |
|---|
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Administration | 264.0 | 10.0 | 274.0 |
|---|
Total DEL | 264.0 | 10.0 | 274.0 |
|---|
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 | 264.0 | 10.0 | 274.0 |
|---|
Total Limit on Retained Income | 27.7 |
|---|
Total Capital Receipts Applied | 0.0 |
|---|
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 | 23.3 |
|---|
DG Education | 25.4 |
|---|
DG Environment | 15.7 |
|---|
DG Finance and Corporate Services | 95.2 |
|---|
DG Health | 25.3 |
|---|
DG Justice and Communities | 41.7 |
|---|
Strategy and Ministerial Support | 11.4 |
|---|
Centrally Managed Budgets | 36.0 |
|---|
Total | 274.0 |
|---|
Schedule 3.1 Administration
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 263.3 | 10.0 | 273.3 |
|---|
Proposed changes | 0.7 | 0.0 | 0.7 |
|---|
ABR Proposed Budget | 264.0 | 10.0 | 274.0 |
|---|
Proposed changes | | | |
|---|
SBR Proposed Budget | | | |
|---|
Summary of proposed changes |
|---|
Transfer of administration resources to Rural Affairs and Environment programme for Marine Scotland | -3.2 | 0.0 | -3.2 |
|---|
Transfer from Rural Affairs and Environment programme for the provision of ICT services to Rural Payments and Inspectorate Directorate | 1.7 | 0.0 | 1.7 |
|---|
Increase in retained income | -8.7 | 0.0 | -8.7 |
|---|
Increase in outward secondment costs offset by retained income | 4.3 | 0.0 | 4.3 |
|---|
Increase in administration costs for provision of ICT services to Agencies offset by increased income | 3.4 | 0.0 | 3.4 |
|---|
Increase in administration costs offet by increased income | 1.0 | 0.0 | 1.0 |
|---|
Miscellaneous minor transfers | 2.2 | 0.0 | 2.2 |
|---|
| 0.7 | 0.0 | 0.7 |
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 289.2 | 10.0 | 299.2 |
|---|
Less: Retained Income | -25.2 | 0.0 | -25.2 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 264.0 | 10.0 | 274.0 |
Budget Analysis |
|---|
Scottish Government Staff Costs | 206.9 | 0.0 | 206.9 |
|---|
Accommodation | 24.3 | 0.0 | 24.3 |
|---|
Other Office Overheads (includes ICT projects and minor non-pay item e.g. travel, transport, stationery, hospitality, etc.) | 36.2 | 0.0 | 36.2 |
|---|
Training | 4.0 | 0.0 | 4.0 |
|---|
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 | 7.4 | 7.4 |
|---|
Other Capital Projects | 0.0 | 2.6 | 2.6 |
|---|
Less: Retained Income | -25.2 | 0.0 | -25.2 |
|---|
Less: Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
Net Expenditure | 264.0 | 10.0 | 274.0 |
|---|