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Summer Budget Revision 2020 to 2021

Supporting document to the Budget Scotland Act 2020 Amendment Regulations 2020 which revises the Budgets detailed in the Act to take account of the COVID-19 related budget measures announced by Scottish Ministers.

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Scottish Parliament Corporate Body

Schedule 2.1 Total Changes for the Summer Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Budget Act 106.3 0.9 107.2
Changes Proposed
Funding Changes 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 Summer 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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 106.3 0.9 107.2
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer 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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