Publication - Publication

Spring budget 2018-2019: supporting document

Published: 7 Feb 2019
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787815636

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

117 page PDF

1.1 MB

117 page PDF

1.1 MB

Contents
Spring budget 2018-2019: supporting document
Government Business And Constitutional Relations

117 page PDF

1.1 MB

Government Business And Constitutional Relations

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

Contact

Email: Finance Co-ordination