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.


Revenue Scotland

Schedule 2.1 Total Changes for the Autumn Budget Revision

  Operating Capital Total
  £m £m £m
Total Budget in the Budget Bill 6.2 1.4 7.6
Changes Proposed
Funding Changes 0.1 0.0 0.1
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 0.1 0.0 0.1
Proposed Budget following Autumn Budget Revision 6.3 1.4 7.7
  Operating Capital Total
  £m £m £m
Expenditure Limit:
Revenue Scotland 6.3 1.4 7.7
Total Expenditure Limit 6.3 1.4 7.7
UK Funded AME: 0.0 0.0 0.0
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure: 0.0 0.0 0.0
Total Other Expenditure  0.0 0.0 0.0
Total Budget 6.3 1.4 7.7
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 6.2 1.4 7.6
Proposed changes 0.1 0.0 0.1
ABR Proposed Budget 6.3 1.4 7.7
Proposed changes  
SBR Proposed Budget  
Summary of proposed changes   
Additional funding to fund the increase in employer pension contributions 0.1 0.0 0.1
  0.1 0.0 0.1
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 6.3 1.4 7.7
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  6.3 1.4 7.7
Budget Analysis 
Administration Costs 6.3 1.4 7.7
Net Expenditure  6.3 1.4 7.7

Contact

Email: finance.co-ordination@gov.scot

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