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
Scottish Parliament Corporate Body

116 page PDF

1.5 MB

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

Contact

Email: Finance.co-ordination@gov.scot