Information

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

Details of Proposed Budget
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

Details of Proposed Budget
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

Contact

Email: Finance.co-ordination@gov.scot

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