Information

Autumn budget 2019-2020: supporting document

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


Government Business and Constitutional Relations

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

Contact

Email: finance.co-ordination@gov.scot

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