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.


Scottish Parliament Corporate Body

Schedule 2.1 Total Changes for the Autumn Budget Revision

  Operating Capital Total
  £m £m £m
Total Budget in the Budget Act 101.7 1.3 103.0
Changes Proposed
Funding Changes 1.1 0.0 1.1
Net Whitehall transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.2 0.0 0.2
Total changes proposed 1.3 0.0 1.3
Proposed Budget following Autumn Budget Revision 103.0 1.3 104.3
  Operating Capital Total
  £m £m £m
Expenditure Limit:
Scottish Parliament Corporate Body  101.0 1.3 102.3
Total Expenditure Limit 101.0 1.3 102.3
UK Funded AME: 2.0 0.0 2.0
Total UK Funded AME 2.0 0.0 2.0
Other Expenditure:
Total Other Expenditure 0.0 0.0 0.0
Total Budget 103.0 1.3 104.3
Total Limit on Income (accruing resources)     1.0

Schedule 3.1 Scottish Parliament Corporate Body 
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 101.7 1.3 103.0
Proposed changes 1.3 0.0 1.3
ABR Proposed Budget 103.0 1.3 104.3
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Miscellaneous Minor Transfers 1.3 0.0 1.3
  1.3 0.0 1.3
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 104.0 1.3 105.3
Less: Retained Income -1.0 0.0 -1.0
         Capital Receipts Applied 0.0 0.0 0.0
  103.0 1.3 104.3
Budget Analysis 
Administration Costs-  103.0 0.0 103.0
Capital Expenditure-  0.0 1.3 1.3
Net Expenditure  103.0 1.3 104.3

Contact

Email: finance.co-ordination@gov.scot

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