Publication - Publication

Spring Budget Revision 2019-20 Supporting Document

Published: 6 Feb 2020

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.

116 page PDF

1.5 MB

116 page PDF

1.5 MB

Contents
Spring Budget Revision 2019-20 Supporting Document
Government Business and Constitutional Relations

116 page PDF

1.5 MB

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

Contact

Email: Finance.co-ordination@gov.scot