ADMINISTRATION
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Budget in the Autumn Budget Revision | 264.0 | 10.0 | 274.0 |
|---|
Changes Proposed | |
|---|
Funding Changes | 0.0 | 0.0 | 0.0 |
|---|
Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
|---|
Net Transfers within Scottish Block | 5.0 | -1.9 | 3.1 |
|---|
Total changes proposed | 5.0 | -1.9 | 3.1 |
|---|
Proposed Budget following Spring Budget Revisions | 269.0 | 8.1 | 277.1 |
|---|
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: | |
|---|
Administration | 269.0 | 8.1 | 277.1 |
|---|
Total DEL | 269.0 | 8.1 | 277.1 |
|---|
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 | 269.0 | 8.1 | 277.1 |
|---|
Total Limit on Retained Income | | | 33.6 |
|---|
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 | 24.1 |
|---|
DG Education | 26.3 |
|---|
DG Environment | 16.3 |
|---|
DG Finance and Corporate Services | 104.4 |
|---|
DG Health | 26.8 |
|---|
DG Justice and Communities | 43.3 |
|---|
Strategy and Ministerial Support | 11.8 |
|---|
Centrally Managed Budgets | 24.1 |
|---|
Total | 277.1 |
|---|
Schedule 3.1 Administration
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 263.3 | 10.0 | 273.3 |
|---|
ABR Changes | 0.7 | 0.0 | 0.7 |
|---|
ABR Budget | 264.0 | 10.0 | 274.0 |
|---|
Proposed changes | 5.0 | -1.9 | 3.1 |
|---|
SBR Proposed Budget | 269.0 | 8.1 | 277.1 |
|---|
Summary of proposed changes | |
|---|
Transfer from Rural Affairs and Environment programme for the provision of corporate, facilities and estates services to Marine Scotland | 3.8 | 0.0 | 3.8 |
|---|
Transfer from Rural Affairs and Environment programme for capital charges relating to assets transferring from Marine Scotland | 1.1 | 0.0 | 1.1 |
|---|
Transfer to OFM for Haiti Earthquake Relief | -0.2 | 0.0 | -0.2 |
|---|
Virement between portfolios | -0.9 | -2.1 | -3.0 |
|---|
Increase in income mainly from public bodies, local government, Police and Fire sectors for a range of IT products | -1.8 | 0.0 | -1.8 |
|---|
Increase in administration costs offset by increased income | 1.8 | 0.0 | 1.8 |
|---|
Miscellaneous minor transfers | 1.2 | 0.2 | 1.4 |
|---|
| 5.0 | -1.9 | 3.1 |
|---|
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 295.9 | 8.1 | 304.0 |
|---|
Less: Retained Income | -26.9 | 0.0 | -26.9 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 269.0 | 8.1 | 277.1 |
|---|
Budget Analysis | |
|---|
Scottish Government Staff Costs | 206.5 | 0.0 | 206.5 |
|---|
Accommodation | 27.9 | 0.0 | 27.9 |
|---|
Other Office Overheads (includes ICT projects and minor non-pay item e.g. travel, transport, stationery, hospitality, etc.) | 38.6 | 0.0 | 38.6 |
|---|
Training | 4.0 | 0.0 | 4.0 |
|---|
Office of Queen's Printer for Scotland | 0.1 | 0.0 | 0.1 |
|---|
Capital Charges | 18.8 | 0.0 | 18.8 |
|---|
Capital ICT Projects | 0.0 | 5.0 | 5.0 |
|---|
Other Capital Projects | 0.0 | 3.1 | 3.1 |
|---|
Less: Retained Income | -26.9 | 0.0 | -26.9 |
|---|
Less: Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
Net Expenditure | 269.0 | 8.1 | 277.1 |
|---|