Autumn budget revision 2020 to 2021
Supporting document to the Budget Scotland Act 2020 Amendment (No.2) Regulations 2020 - the Autumn Budget Revision. Revising the Level 2 and 3 budgets detailed in the Scottish Budget as amended by the Summer Budget Revision.
Registers of Scotland
Operating | Capital | Total | |
---|---|---|---|
£m | £m | £m | |
Total Budget in the Summer Budget Revision | 8.4 | 4.0 | 12.4 |
Changes Proposed | |||
COVID-19 and other Funding Changes | 0.0 | 0.0 | 0.0 |
Reprioritisation | 0.0 | 0.0 | 0.0 |
Technical Adjustments | 0.0 | 0.0 | 0.0 |
Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
Total changes proposed | 0.0 | 0.0 | 0.0 |
Proposed Budget following Autumn Budget Revision | 8.4 | 4.0 | 12.4 |
Operating | Capital | Total | |
---|---|---|---|
£m | £m | £m | |
Expenditure Limit: | |||
Registers of Scotland | 8.4 | 4.0 | 12.4 |
Total Expenditure Limit | 8.4 | 4.0 | 12.4 |
UK Funded AME: | 0.0 | 0.0 | 0.0 |
Total UK Funded AME | 0.0 | 0.0 | 0.0 |
Other Expenditure: | 0.0 | 0.0 | 0.0 |
Total Other Expenditure | 0.0 | 0.0 | 0.0 |
Total Budget | 8.4 | 4.0 | 12.4 |
Total Limit on Income (accruing resources) | 100.0 |
Proposed Changes | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Original Budget | 8.4 | 4.0 | 12.4 |
Changes in the SuBR | 0.0 | 0.0 | 0.0 |
SuBR Budget | 8.4 | 4.0 | 12.4 |
Proposed changes | 0.0 | 0.0 | 0.0 |
ABR Proposed Budget | 8.4 | 4.0 | 12.4 |
Summary of proposed changes | |||
0.0 | 0.0 | 0.0 | |
0.0 | 0.0 | 0.0 |
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Gross Expenditure | 8.4 | 4.0 | 12.4 |
Less: Retained Income | 0.0 | 0.0 | 0.0 |
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
8.4 | 4.0 | 12.4 | |
Budget Analysis | |||
Registers of Scotland | 8.4 | 4.0 | 12.4 |
Net Expenditure | 8.4 | 4.0 | 12.4 |
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