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.
Scottish Parliamentary Corporate Body
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 123.472 | 1.000 | 124.472 |
| Changes Proposed | |||
| Funding Changes | -0.665 | 0.000 | -0.665 |
| Technical Changes | 3.500 | 0.000 | 3.500 |
| Net Whitehall transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | -0.098 | 0.500 | 0.402 |
| Total changes proposed | 2.737 | 0.500 | 3.237 |
| Proposed Budget following Spring Budget Revision | 126.209 | 1.500 | 127.709 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Scottish Parliament Corporate Body | 120.709 | 1.500 | 122.209 |
| Total Expenditure Limit | 120.709 | 1.500 | 122.209 |
| UK Funded AME: | 5.500 | 0.000 | 5.500 |
| Total UK Funded AME | 5.500 | 0.000 | 5.500 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 126.209 | 1.500 | 127.709 |
| Total Limit on Income (accruing resources) | 1.000 | ||
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 123.460 | 1.000 | 124.460 |
| ABR changes | 0.012 | 0.000 | 0.012 |
| ABR Budget | 123.472 | 1.000 | 124.472 |
| Proposed changes | 2.737 | 0.500 | 3.237 |
| SBR Proposed Budget | 126.209 | 1.500 | 127.709 |
| Summary of proposed changes | |||
| Additional AME for in-year movement | 3.500 | 0.000 | 3.500 |
| Miscellaneous minor transfers | -0.763 | 0.500 | -0.263 |
| 2.737 | 0.500 | 3.237 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 126.209 | 1.500 | 127.709 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 126.209 | 1.500 | 127.709 | |
| Budget Analysis | |||
| Administration Costs- | 126.209 | 0.000 | 126.209 |
| Capital Expenditure- | 0.000 | 1.500 | 1.500 |
| Net Expenditure | 126.209 | 1.500 | 127.709 |
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