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Autumn budget 2019-2020: supporting document

The 2019-2020 autumn budget revision to the Budget (Scotland) Act for the year ending 31 March 2020.

Schedule 2.1 Total Changes for the Autumn Budget Revision

	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Budget Bill	12.1	0.0	12.1
Changes Proposed
Funding Changes	0.0	0.0	0.0
Technical Adjustments	0.0	0.0	0.0
Net Whitehall Transfers	0.0	0.0	0.0
Net Transfers within Scottish Block	-0.2	0.0	-0.2
Total changes proposed	-0.2	0.0	-0.2
Proposed Budget following Autumn Budget Revision	11.9	0.0	11.9
	Operating	Capital	Total
	£m	£m	£m
Expenditure Limit:
Government Business and Constitutional Relations	11.9	0.0	11.9
Total Expenditure Limit	11.9	0.0	11.9
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	11.9	0.0	11.9
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	12.1	0.0	12.1
Proposed changes	-0.2	0.0	-0.2
ABR Proposed Budget	11.9	0.0	11.9
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to Scottish Parliament to support FOI coverage	-0.2	0.0	-0.2
	-0.2	0.0	-0.2
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	11.9	0.0	11.9
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	11.9	0.0	11.9
Budget Analysis
Office of the Chief Researcher	0.6	0.0	0.6
Royal and Ceremonial	0.4	0.0	0.4
Local Government Elections	0.4	0.0	0.4
Boundary Commission	0.5	0.0	0.5
Scottish Parliamentary Elections	0.1	0.0	0.1
Extension of Freedom of Information Coverage	0.0	0.0	0.0
Covernment Business and Constitution Relations Policy and Coordination	9.9	0.0	9.9
Net Expenditure	11.9	0.0	11.9

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