Information

Spring budget revision: 2020 to 2021

Supporting document to the Budget (Scotland) 2020 Amendment Regulations 2021 known as the Spring budget Revision (SBR). The SBR is the final opportunity to amend the Budget Act before the end of the financial year.


Registers of Scotland

Schedule 2.1 Total Changes for the Spring Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Autumn Budget Revision 8.4 4.0 12.4
Changes Proposed
COVID-19 and other Funding Changes 21.9 0.0 21.9
Reprioritisation 0.0 0.0 0.0
Technical Adjustments 18.1 0.0 18.1
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.0 0.5 0.5
Total changes proposed 40.0 0.5 40.5
Proposed Budget following Spring Budget Revision 48.4 4.5 52.9
Operating Capital Total
£m £m £m
Expenditure Limit:
Registers of Scotland 34.3 4.5 38.8
Total Expenditure Limit 34.3 4.5 38.8
UK Funded AME: 14.1 0.0 14.1
Total UK Funded AME 14.1 0.0 14.1
Other Expenditure: 0.0 0.0 0.0
Total Other Expenditure 0.0 0.0 0.0
Total Budget 48.4 4.5 52.9
Total Limit on Income (accruing resources) 100.0
Schedule 3.1 Registers of Scotland
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 8.4 4.0 12.4
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 8.4 4.0 12.4
ABR changes 0.0 0.0 0.0
ABR Budget 8.4 4.0 12.4
Proposed changes 40.0 0.5 40.5
SBR Proposed Budget 48.4 4.5 52.9
Summary of proposed changes
Additional funding to cover reduced income due to COVID. 21.9 0.0 21.9
Additional AME cover for Provisions and Impairments 14.1 0.0 14.1
Funding for Accruing Staff Benefits 3.6 0.0 3.6
Miscelleanous Minor Transfers 0.4 0.5 0.9
40.0 0.5 40.5
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 48.4 4.5 52.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
48.4 4.5 52.9
Budget Analysis
Registers of Scotland 48.4 4.5 52.9
Net Expenditure 48.4 4.5 52.9

Contact

Email: finance.co-ordination@gov.scot

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