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.
Revenue Scotland
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 6.3 | 1.4 | 7.7 |
| Changes Proposed | |||
| Funding Changes | 0.0 | 0.3 | 0.3 |
| Technical Adjustments | 0.3 | 0.0 | 0.3 |
| Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 0.4 | 0.1 | 0.5 |
| Total changes proposed | 0.7 | 0.4 | 1.1 |
| Proposed Budget following Spring Budget Revision | 7.0 | 1.8 | 8.8 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Revenue Scotland | 7.0 | 1.8 | 8.8 |
| Total Expenditure Limit | 7.0 | 1.8 | 8.8 |
| 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 | 7.0 | 1.8 | 8.8 |
| 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 |
| ABR changes | 0.1 | 0.0 | 0.1 |
| ABR Budget | 6.3 | 1.4 | 7.7 |
| Proposed changes | 0.7 | 0.4 | 1.1 |
| SBR Proposed Budget | 7.0 | 1.8 | 8.8 |
| Summary of proposed changes | |||
| Miscellaneous minor transfers | 0.7 | 0.4 | 1.1 |
| 0.7 | 0.4 | 1.1 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 7.0 | 1.8 | 8.8 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 7.0 | 1.8 | 8.8 | |
| Budget Analysis | |||
| Administration Costs | 7.0 | 1.8 | 8.8 |
| Net Expenditure | 7.0 | 1.8 | 8.8 |