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.
Scottish Parliament Corporate Body
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 103.0 | 1.3 | 104.3 |
| Changes Proposed | |||
| Funding Changes | 0.0 | 0.0 | 0.0 |
| Technical Adjustments | 3.3 | 0.0 | 3.3 |
| Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
| Total changes proposed | 3.3 | 0.0 | 3.3 |
| Proposed Budget following Spring Budget Revision | 106.3 | 1.3 | 107.6 |
| 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: | 5.3 | 0.0 | 5.3 |
| Total UK Funded AME | 5.3 | 0.0 | 5.3 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 106.3 | 1.3 | 107.6 |
| 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 |
| ABR changes | 1.3 | 0.0 | 1.3 |
| ABR Budget | 103.0 | 1.3 | 104.3 |
| Proposed changes | 3.3 | 0.0 | 3.3 |
| SBR Proposed Budget | 106.3 | 1.3 | 107.6 |
| Summary of proposed changes | |||
| Additional AME budget for pension costs | 3.3 | 0.0 | 3.3 |
| 3.3 | 0.0 | 3.3 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 107.3 | 1.3 | 108.6 |
| Less: Retained Income | -1.0 | 0.0 | -1.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 106.3 | 1.3 | 107.6 | |
| Budget Analysis | |||
| Administration Costs- | 106.3 | 0.0 | 106.3 |
| Capital Expenditure- | 0.0 | 1.3 | 1.3 |
| Net Expenditure | 106.3 | 1.3 | 107.6 |