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.

Scottish Fiscal Commission

Schedule 2.1 Total Changes for the Spring Budget Revision
	£m	£m	£m
	Operating	Capital	Total
Total Budget in the Autumn Budget Revision	2.005	0.000	2.005
Changes Proposed
Funding Changes	0.000	0.000	0.000
Technical Adjustments	0.000	0.000	0.000
Net Whitehall Transfers	0.000	0.000	0.000
Net Transfers within Scottish Block	0.000	0.000	0.000
Total changes proposed	0.000	0.000	0.000
Proposed Budget following Spring Budget Revision	2.005	0.000	2.005

	£m	£m	£m
	Operating	Capital	Total
Expenditure Limit:
Scottish Fiscal Commission	2.005	0.000	2.005
Total Expenditure Limit	2.005	0.000	2.005
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	2.005	0.000	2.005
Total Limit on Income (accruing resources)			0.000

Schedule 3.1 Scottish Fiscal Commission
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	2.005	0.000	2.005
ABR Changes	0.000	0.000	0.000
ABR Budget	2.005	0.000	2.005
Proposed Changes	0.000	0.000	0.000
SBR Proposed Budget	2.005	0.000	2.005
Summary of proposed changes
	0.000	0.000	0.000
	0.000	0.000	0.000

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	2.005	0.000	2.005
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	2.005	0.000	2.005
Budget Analysis
Scottish Fiscal Commission	2.005	0.000	2.005
Net Expenditure	2.005	0.000	2.005

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