Information

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.


Constitution, Europe and External Affairs

Schedule 2.1 Total Changes for the Autumn Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Summer Budget Revision 40.6 0.0 40.6
Changes Proposed
COVID-19 and other Funding Changes 0.0 0.0 0.0
Reprioritisation -0.7 0.0 -0.7
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block -0.1 0.0 -0.1
Total changes proposed -0.8 0.0 -0.8
Proposed Budget following Autumn Budget Revision 39.8 0.0 39.8
Operating Capital Total
£m £m £m
Expenditure Limit:
Government Business and Constitutional Relations 16.0 0.0 16.0
External Affairs 23.8 0.0 23.8
Total Expenditure Limit 39.8 0.0 39.8
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 39.8 0.0 39.8
Total Limit on Income (accruing resources) 0.0
Schedule 3.1 Government Business and Constitutional Relations
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 16.1 0.0 16.1
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 16.1 0.0 16.1
Proposed changes -0.1 0.0 -0.1
ABR Proposed Budget 16.0 0.0 16.0
Summary of proposed changes
Miscellaneous minor transfers -0.1 0.0 -0.1
-0.1 0.0 -0.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 16.0 0.0 16.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
16.0 0.0 16.0
Budget Analysis
Office of the Chief Researcher 0.5 0.0 0.5
Royal and Ceremonial 0.3 0.0 0.3
Local Government Elections 2.1 0.0 2.1
Boundary Commission 0.4 0.0 0.4
Scottish Parliamentary Elections 1.0 0.0 1.0
Extension of Freedom of Information Coverage 0.1 0.0 0.1
Referendums Act Implementation 0.1 0.0 0.1
Citizens' Assembly 0.3 0.0 0.3
Veterans 0.2 0.0 0.2
Covernment Business and Constitution Relations Policy and Coordination 11.0 0.0 11.0
Net Expenditure 16.0 0.0 16.0
Schedule 3.2 External Affairs
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 24.5 0.0 24.5
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 24.5 0.0 24.5
Proposed changes -0.7 0.0 -0.7
ABR Proposed Budget 23.8 0.0 23.8
Summary of proposed changes
Miscellaneous minor transfers -0.7 0.0 -0.7
-0.7 0.0 -0.7
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 23.8 0.0 23.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
23.8 0.0 23.8
Budget Analysis
International Relations 23.7 0.0 23.7
British Irish Council 0.1 0.0 0.1
Net Expenditure 23.8 0.0 23.8

Contact

Email: Finance.Co-ordination@gov.scot

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