Information

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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Finance

Schedule 2.1 Total Changes for the Summer Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Budget Act 121.1 19.8 140.9
Changes Proposed
Funding Changes 2.5 2.5 5.0
Technical Adjustments 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 2.5 2.5 5.0
Proposed Budget following Summer Budget Revision 123.6 22.3 145.9
Operating Capital Total
£m £m £m
Expenditure Limit:
Scottish Public Pensions Agency 22.0 1.8 23.8
Other Finance 71.9 17.2 89.1
Accountant in Bankruptcy 1.4 0.8 2.2
Digital Strategy 28.3 2.5 30.8
Total Expenditure Limit 123.6 22.3 145.9
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 123.6 22.3 145.9
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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 22.0 1.8 23.8
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 22.0 1.8 23.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
22.0 1.8 23.8
Budget Analysis
Agency Administration 22.0 1.8 23.8
Net Expenditure 22.0 1.8 23.8
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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 71.9 17.2 89.1
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 71.9 17.2 89.1
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
71.9 17.2 89.1
Budget Analysis
Scotland Act Implementation 3.3 0.0 3.3
Scottish Government Capital Projects 14.6 17.2 31.8
Exchequer and Finance 19.9 0.0 19.9
Public Information and Engagement 2.8 0.0 2.8
Scottish Futures Trust 4.1 0.0 4.1
Migration 1.9 0.0 1.9
Procurement Shared Services 22.8 0.0 22.8
Growth Accelerator 1.5 0.0 1.5
Green Growth Accelerator 1.0 0.0 1.0
Net Expenditure 71.9 17.2 89.1
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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 1.4 0.8 2.2
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 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
Proposed changes 2.5 2.5 5.0
Summer BR Proposed Budget 28.3 2.5 30.8
Proposed changes
ABR Proposed Budget
Summary of proposed changes
Additional funding for the Connecting Scotland campaign 2.5 2.5 5.0
2.5 2.5 5.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 28.3 2.5 30.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
28.3 2.5 30.8
Budget Analysis
Digital Strategy 28.3 2.5 30.8
Net Expenditure 28.3 2.5 30.8

Contact

Email: finance.co-ordination@gov.scot

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