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.


Scottish Parliament Corporate Body

Schedule 2.1 Total Changes for the Autumn Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Summer Budget Revision 106.3 0.9 107.2
Changes Proposed
COVID-19 and other Funding Changes 0.0 0.0 0.0
Reprioritisation 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 106.3 0.9 107.2
Operating Capital Total
£m £m £m
Expenditure Limit:
Scottish Parliament Corporate Body 104.3 0.9 105.2
Total Expenditure Limit 104.3 0.9 105.2
UK Funded AME: 2.0 0.0 2.0
Total UK Funded AME 2.0 0.0 2.0
Other Expenditure:
Total Other Expenditure 0.0 0.0 0.0
Total Budget 106.3 0.9 107.2
Total Limit on Income (accruing resources) 1.0
Schedule 3.1 Scottish Parliament Corporate Body
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 106.3 0.9 107.2
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 106.3 0.9 107.2
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 106.3 0.9 107.2
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 107.3 0.9 108.2
Less: Retained Income -1.0 0.0 -1.0
Capital Receipts Applied 0.0 0.0 0.0
106.3 0.9 107.2
Budget Analysis
Administration Costs- 106.3 0.0 106.3
Capital Expenditure- 0.0 0.9 0.9
Net Expenditure 106.3 0.9 107.2

Contact

Email: Finance.Co-ordination@gov.scot

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