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Publication - Corporate report

Spring budget revision 2021 to 2022: supporting document

Published
3 February 2022
Directorate
Financial Management Directorate, +1 more … Budget and Public Spending Directorate
Part of
Money and tax, Scottish Budget
ISBN
9781802019681

Supporting document to the Budget (Scotland) Act 2021 Amendment Regulations 2022. Provides details of Level 2 and 3 budgets.

View supporting documents Supporting documents

Deputy First Minister & Covid Recovery

Schedule 2.1 Total Changes for the Spring Budget Revision
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
Schedule 3.1 Governance and Reform
Details of Proposed Budget
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
Schedule 3.2 Government Business and Constitutional Relations
Details of Proposed Budget
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

Contact

Email: finance.co-ordination@gov.scot

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