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.


Finance

Schedule 2.1 Total Changes for the Autumn Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Summer Budget Revision 123.6 22.3 145.9
Changes Proposed
COVID-19 and other Funding Changes 15.0 5.0 20.0
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 8.4 -2.5 5.9
Total changes proposed 23.4 2.5 25.9
Proposed Budget following Autumn Budget Revision 147.0 24.8 171.8
Operating Capital Total
£m £m £m
Expenditure Limit:
Scottish Public Pensions Agency 22.5 1.8 24.3
Other Finance 78.2 22.2 100.4
Accountant in Bankruptcy 1.4 0.8 2.2
Digital Strategy 44.9 0.0 44.9
Total Expenditure Limit 147.0 24.8 171.8
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 147.0 24.8 171.8
Total Limit on Income (accruing resources) 50.0
Schedule 3.1 Scottish Public Pensions Agency
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 22.0 1.8 23.8
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 22.0 1.8 23.8
Proposed changes 0.5 0.0 0.5
ABR Proposed Budget 22.5 1.8 24.3
Summary of proposed changes
Miscellaneous minor transfers 0.5 0.0 0.5
0.5 0.0 0.5
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 22.5 1.8 24.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
22.5 1.8 24.3
Budget Analysis
Agency Administration 22.5 1.8 24.3
Net Expenditure 22.5 1.8 24.3
Schedule 3.2 Other Finance
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 71.9 17.2 89.1
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 71.9 17.2 89.1
Proposed changes 6.3 5.0 11.3
ABR Proposed Budget 78.2 22.2 100.4
Summary of proposed changes
Scotland Act Implementation - miscellaneous minor transfers -0.2 0.0 -0.2
Additional allocation to develop Payments and Digital Identity platforms 0.0 5.0 5.0
Exchequer and Finance - miscellaneous transfers 0.5 0.0 0.5
Transfer from Digital Connectivity to support Scottish Futures Trust Digital policy and Programme delivery 1.4 0.0 1.4
Transfer from Health to support Scottish Futures Trust's Health initiatives 1.8 0.0 1.8
Scottish Futures Trust - miscellaneous transfers 0.7 0.0 0.7
Migration - miscellaneous minor transfers -0.3 0.0 -0.3
Transfer from Health of procurement services for eCommerce Shared Services 2.4 0.0 2.4
6.3 5.0 11.3
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 78.2 22.2 100.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
78.2 22.2 100.4
Budget Analysis
Scotland Act Implementation 3.1 0.0 3.1
Scottish Government Capital Projects 14.6 22.2 36.8
Exchequer and Finance 20.4 0.0 20.4
Public Information and Engagement 2.8 0.0 2.8
Scottish Futures Trust 8.0 0.0 8.0
Migration 1.6 0.0 1.6
Procurement Shared Services 25.2 0.0 25.2
Growth Accelerator 1.5 0.0 1.5
Green Growth Accelerator 1.0 0.0 1.0
Net Expenditure 78.2 22.2 100.4
Schedule 3.3 Accountant in Bankruptcy
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 1.4 0.8 2.2
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 1.4 0.8 2.2
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 1.4 0.8 2.2
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 11.7 0.8 12.5
Less: Retained Income -10.3 0.0 -10.3
Capital Receipts Applied 0.0 0.0 0.0
1.4 0.8 2.2
Budget Analysis
AiB Agency Administration 1.4 0.8 2.2
Net Expenditure 1.4 0.8 2.2
Schedule 3.4 Digital Strategy
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 25.8 0.0 25.8
Changes in the SuBR 2.5 2.5 5.0
SuBR Budget 28.3 2.5 30.8
Proposed changes 16.6 -2.5 14.1
ABR Proposed Budget 44.9 0.0 44.9
Summary of proposed changes
Additional allocation to fund Connecting Scotland capital project 15.0 0.0 15.0
Miscellaneous minor transfers 1.6 -2.5 -0.9
16.6 -2.5 14.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 44.9 0.0 44.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
44.9 0.0 44.9
Budget Analysis
Digital Strategy 44.9 0.0 44.9
Net Expenditure 44.9 0.0 44.9

Contact

Email: Finance.Co-ordination@gov.scot

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