Publication - Transparency data

Spring budget 2018-2019: supporting document

The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.

Schedule 2.1 Total Changes for the Spring Budget Revision

	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Autumn Budget Revision	4.4	0.0	4.4
Changes Proposed
Funding Changes	0.5	0.0	0.5
Technical Adjustments	0.0	0.0	0.0
Net Whitehall Transfers	0.0	0.0	0.0
Net Transfers within Scottish Block	6.6	0.0	6.6
Total changes proposed	7.1	0.0	7.1
Proposed Budget following Spring Budget Revision	11.5	0.0	11.5

	Operating	Capital	Total
	£m	£m	£m
Expenditure Limit:
Government Business and Constitutional Relations	11.5	0.0	11.5
Total Expenditure Limit	11.5	0.0	11.5
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	11.5	0.0	11.5

Total Limit on Income (accruing resources)	0.0

Schedule 3.1 Government Business and Constitutional Relations
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	4.4	0.0	4.4
ABR changes	0.0	0.0	0.0
ABR Budget	4.4	0.0	4.4
Proposed changes	7.1	0.0	7.1
SBR Proposed Budget	11.5	0.0	11.5
Summary of proposed changes
Transfer from other Scottish Government portfolios for social advertising and public information in 2018-19	6.6	0.0	6.6
Miscellaneous minor transfers	0.5	0.0	0.5
	7.1	0.0	7.1

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	11.5	0.0	11.5
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	11.5	0.0	11.5
Budget Analysis
Public Information and Engagement	9.9	0.0	9.9
Royal and Ceremonial	0.6	0.0	0.6
Local Government Elections	0.4	0.0	0.4
Scottish Parliamentary Elections	0.2	0.0	0.2
Boundary Commission	0.4	0.0	0.4
Net Expenditure	11.5	0.0	11.5

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