Publication - Corporate report
Spring Budget Revision 2019-20 Supporting Document
This document supports the Budget (Scotland ) Act 2019 Amendment Regulations 2020 known as the Spring Budget Revision 2019-20 and provides details of revised Level 2 and 3 budgets.
Government Business and Constitutional Relations
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 11.9 | 0.0 | 11.9 |
| Changes Proposed | |||
| Funding Changes | 3.1 | 0.0 | 3.1 |
| Technical Adjustments | 0.0 | 0.0 | 0.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | -0.1 | 0.0 | -0.1 |
| Total changes proposed | 3.0 | 0.0 | 3.0 |
| Proposed Budget following Spring Budget Revision | 14.9 | 0.0 | 14.9 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Government Business and Constitutional Relations | 14.9 | 0.0 | 14.9 |
| Total Expenditure Limit | 14.9 | 0.0 | 14.9 |
| 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 | 14.9 | 0.0 | 14.9 |
| 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 |
| ABR changes | -0.2 | 0.0 | -0.2 |
| ABR Budget | 11.9 | 0.0 | 11.9 |
| Proposed changes | 3.0 | 0.0 | 3.0 |
| SBR Proposed Budget | 14.9 | 0.0 | 14.9 |
| Summary of proposed changes | |||
| Funding for Citizens' Assembly of Scotland | 1.5 | 0.0 | 1.5 |
| Miscellaneous minor transfers | 1.5 | 0.0 | 1.5 |
| 3.0 | 0.0 | 3.0 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 14.9 | 0.0 | 14.9 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 14.9 | 0.0 | 14.9 | |
| Budget Analysis | |||
| Office of the Chief Researcher | 2.1 | 0.0 | 2.1 |
| 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 |
| Government Business and Constitution Relations Policy and Coordination | 11.4 | 0.0 | 11.4 |
| Net Expenditure | 14.9 | 0.0 | 14.9 |