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Budget (Scotland) Act: Autumn Budget Revision 2021-2022
Supporting document to the Budget (Scotland) Act 2021 amendment Regulations 2021 which provides details of Level 2 and 3 budget changes to the budgets presented in the Budget (Scotland ) Act 2021.
Deputy First Minister and Covid Recovery
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Act | 56.936 | 0.000 | 56.936 |
| Changes Proposed | |||
| Funding Changes | 0.000 | 0.000 | 0.000 |
| Technical Adjustments | 0.000 | 0.000 | 0.000 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 7.808 | 0.000 | 7.808 |
| Total changes proposed | 7.808 | 0.000 | 7.808 |
| Proposed Budget following Autumn Budget Revision | 64.744 | 0.000 | 64.744 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Governance & Reform | 4.619 | 0.000 | 4.619 |
| Government Business and Constitutional Relations | 60.125 | 0.000 | 60.125 |
| Total Expenditure Limit | 64.744 | 0.000 | 64.744 |
| UK Funded AME: | |||
| Total UK Funded AME | 0.000 | 0.000 | 0.000 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 64.744 | 0.000 | 64.744 |
| Total Limit on Income (accruing resources) | 0.000 |
Schedule 3.1 Governance and Reform
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 4.058 | 0.000 | 4.058 |
| Proposed changes | 0.561 | 0.000 | 0.561 |
| ABR Proposed Budget | 4.619 | 0.000 | 4.619 |
| Summary of proposed changes | |||
| Miscellaneous minor transfers | 0.561 | 0.000 | 0.561 |
| 0.561 | 0.000 | 0.561 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 4.619 | 0.000 | 4.619 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 4.619 | 0.000 | 4.619 | |
| Budget Analysis | |||
| Public Service Reform and Community Empowerment | 4.619 | 0.000 | 4.619 |
| Net Expenditure | 4.619 | 0.000 | 4.619 |
Schedule 3.2 Government Business and Constitutional Relations
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 52.878 | 0.000 | 52.878 |
| Proposed changes | 7.247 | 0.000 | 7.247 |
| ABR Proposed Budget | 60.125 | 0.000 | 60.125 |
| Summary of proposed changes | |||
| Transfer of Reslience Budgets from Justice | 3.918 | 0.000 | 3.918 |
| Transfer from Health & Social Care IRO C-19 Analysis Division | 1.990 | 0.000 | 1.990 |
| Transfer from Health & Social Care IRO Directorate for Covid Co-ordination | 1.990 | 0.000 | 1.990 |
| Miscellaneous Minor Transfers | -0.651 | 0.000 | -0.651 |
| 7.247 | 0.000 | 7.247 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 60.125 | 0.000 | 60.125 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 60.125 | 0.000 | 60.125 | |
| Budget Analysis | |||
| Office of the Chief Researcher | 0.510 | 0.000 | 0.510 |
| Local Government Elections | 2.205 | 0.000 | 2.205 |
| Boundary Commission | 0.437 | 0.000 | 0.437 |
| Scottish Parliamentary Elections | 34.930 | 0.000 | 34.930 |
| Government Business and Constitution Relations Policy and Coordination | 22.043 | 0.000 | 22.043 |
| Net Expenditure | 60.125 | 0.000 | 60.125 |
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