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Publication - Transparency data

Spring budget revision: 2020 to 2021

Published
25 February 2021
Directorate
Financial Management Directorate
Part of
Money and tax
ISBN
9781800047174

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.

View supporting documents Supporting documents

Scottish Parliament Corporate Body

Schedule 2.1 Total Changes for the Spring Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Autumn 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
Technical Adjustments 3.8 0.0 3.8
Net Whitehall transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.9 0.0 0.9
Total changes proposed 4.7 0.0 4.7
Proposed Budget following Spring Budget Revision 111.0 0.9 111.9
Operating Capital Total
£m £m £m
Expenditure Limit:
Scottish Parliament Corporate Body 106.3 0.9 107.2
Total Expenditure Limit 106.3 0.9 107.2
UK Funded AME: 4.7 0.0 4.7
Total UK Funded AME 4.7 0.0 4.7
Other Expenditure:
Total Other Expenditure 0.0 0.0 0.0
Total Budget 111.0 0.9 111.9
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
ABR changes 0.0 0.0 0.0
ABR Budget 106.3 0.9 107.2
Proposed changes 4.7 0.0 4.7
SBR Proposed Budget 111.0 0.9 111.9
Summary of proposed changes
Additional AME funding for pension costs 2.7 0.0 2.7
Miscellaneous minor transfers 2.0 0.0 2.0
4.7 0.0 4.7
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 112.0 0.9 112.9
Less: Retained Income -1.0 0.0 -1.0
Capital Receipts Applied 0.0 0.0 0.0
111.0 0.9 111.9
Budget Analysis
Administration Costs- 111.0 0.0 111.0
Capital Expenditure- 0.0 0.9 0.9
Net Expenditure 111.0 0.9 111.9

Contact

Email: finance.co-ordination@gov.scot

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