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	5.9	4.3	10.2
Changes Proposed
Funding Changes	0.3	-2.7	-2.4
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	0.3	-2.7	-2.4
Proposed Budget following Spring Budget Revision	6.2	1.6	7.8

Total Limit on Income (accruing resources)	0.0

Schedule 3.1 Revenue Scotland
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	5.9	4.3	10.2
ABR changes	0.0	0.0	0.0
ABR Budget	5.9	4.3	10.2
Proposed changes	0.3	-2.7	-2.4
SBR Proposed Budget	6.2	1.6	7.8
Summary of proposed changes
Release of emerging/planned underspend to support priorities	0.0	-2.7	-2.7
Miscellaneous minor transfers	0.3	0.0	0.3
	0.3	-2.7	-2.4

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	6.2	1.6	7.8
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	6.2	1.6	7.8
Budget Analysis
Administration Costs	6.2	1.6	7.8
Net Expenditure	6.2	1.6	7.8

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