Publication - Corporate report
Spring budget revision 2021 to 2022: supporting document
Supporting document to the Budget (Scotland) Act 2021 Amendment Regulations 2022. Provides details of Level 2 and 3 budgets.
Deputy First Minister & Covid Recovery
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 64.744 | 0.000 | 64.744 |
| Changes Proposed | |||
| Funding Changes | 6.903 | 0.000 | 6.903 |
| Technical Adjustments | 0.000 | 0.000 | 0.000 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | -0.005 | 0.000 | -0.005 |
| Total changes proposed | 6.898 | 0.000 | 6.898 |
| Proposed Budget following Spring Budget Revision | 71.642 | 0.000 | 71.642 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Governance & Reform | 4.739 | 0.000 | 4.739 |
| Government Business and Constitutional Relations | 66.903 | 0.000 | 66.903 |
| Total Expenditure Limit | 71.642 | 0.000 | 71.642 |
| UK Funded AME: | |||
| Total UK Funded AME | 0.000 | 0.000 | 0.000 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 71.642 | 0.000 | 71.642 |
| Total Limit on Income (accruing resources) | 0.000 | ||
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 4.058 | 0.000 | 4.058 |
| ABR changes | 0.561 | 0.000 | 0.561 |
| ABR Budget | 4.619 | 0.000 | 4.619 |
| Proposed changes | 0.120 | 0.000 | 0.120 |
| SBR Proposed Budget | 4.739 | 0.000 | 4.739 |
| Summary of proposed changes | |||
| Miscellaneous Minor Transfers | 0.120 | 0.000 | 0.120 |
| 0.120 | 0.000 | 0.120 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 4.739 | 0.000 | 4.739 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 4.739 | 0.000 | 4.739 | |
| Budget Analysis | |||
| Public Service Reform and Community Empowerment | 4.739 | 0.000 | 4.739 |
| Net Expenditure | 4.739 | 0.000 | 4.739 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 52.878 | 0.000 | 52.878 |
| ABR changes | 7.247 | 0.000 | 7.247 |
| ABR Budget | 60.125 | 0.000 | 60.125 |
| Proposed changes | 6.778 | 0.000 | 6.778 |
| SBR Proposed Budget | 66.903 | 0.000 | 66.903 |
| Summary of proposed changes | |||
| Additional Funding for Covid Co-ordination | 2.589 | 0.000 | 2.589 |
| Additional Funding for Organisational Readiness | 2.500 | 0.000 | 2.500 |
| Additional Funding for Covid Inquiry | 1.500 | 0.000 | 1.500 |
| Miscelleanous Minor Transfers | 0.189 | 0.000 | 0.189 |
| 6.778 | 0.000 | 6.778 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 66.903 | 0.000 | 66.903 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 66.903 | 0.000 | 66.903 | |
| Budget Analysis | |||
| Office of the Chief Researcher | 0.510 | 0.000 | 0.510 |
| Local Government Elections | 4.705 | 0.000 | 4.705 |
| Boundary Commission | 0.437 | 0.000 | 0.437 |
| Scottish Parliamentary Elections | 32.430 | 0.000 | 32.430 |
| Government Business and Constitution Relations Policy and Coordination | 28.821 | 0.000 | 28.821 |
| Net Expenditure | 66.903 | 0.000 | 66.903 |