Publication - Publication

Autumn budget 2018-2019: supporting document

Published: 27 Sep 2018
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787812253

A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.

114 page PDF

1.0 MB

114 page PDF

1.0 MB

Contents
Autumn budget 2018-2019: supporting document
Government Business & Constitutional Relations

114 page PDF

1.0 MB

Government Business & Constitutional Relations

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 4.4 0.0 4.4
Changes Proposed
Funding Changes 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 4.4 0.0 4.4
Operating Capital Total
£m £m £m
Expenditure Limit :
Government Business 4.4 0.0 4.4
Total Expenditure Limit 4.4 0.0 4.4
UK Funded AME :
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure :
Total Other Expenditure 0.0 0.0 0.0
Total Budget 4.4 0.0 4.4
Total Limit on Income (accruing resources) 0.0

Schedule 3.1 Government Business
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 4.4 0.0 4.4
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 4.4 0.0 4.4
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 4.4 0.0 4.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
4.4 0.0 4.4
Budget Analysis
Public Information and Engagement 2.8 0.0 2.8
Royal and Ceremonial 0.6 0.0 0.6
Local Government Elections 0.4 0.0 0.4
Scottish Parliamentary Elections 0.2 0.0 0.2
Local Government Boundary Commission 0.4 0.0 0.4
Net Expenditure 4.4 0.0 4.4

Contact

Finance.co-ordination@gov.scot