Publication - Transparency data
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
| 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 | ||
| 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 |
| 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 |