Publication - Transparency data
Autumn budget revision 2020 to 2021
Supporting document to the Budget Scotland Act 2020 Amendment (No.2) Regulations 2020 - the Autumn Budget Revision. Revising the Level 2 and 3 budgets detailed in the Scottish Budget as amended by the Summer Budget Revision.
Scottish Parliament Corporate Body
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Summer Budget Revision | 106.3 | 0.9 | 107.2 |
| Changes Proposed | |||
| COVID-19 and other Funding Changes | 0.0 | 0.0 | 0.0 |
| Reprioritisation | 0.0 | 0.0 | 0.0 |
| Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
| Total changes proposed | 0.0 | 0.0 | 0.0 |
| Proposed Budget following Autumn Budget Revision | 106.3 | 0.9 | 107.2 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Scottish Parliament Corporate Body | 104.3 | 0.9 | 105.2 |
| Total Expenditure Limit | 104.3 | 0.9 | 105.2 |
| UK Funded AME: | 2.0 | 0.0 | 2.0 |
| Total UK Funded AME | 2.0 | 0.0 | 2.0 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 106.3 | 0.9 | 107.2 |
| Total Limit on Income (accruing resources) | 1.0 | ||
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 106.3 | 0.9 | 107.2 |
| Changes in the SuBR | 0.0 | 0.0 | 0.0 |
| SuBR Budget | 106.3 | 0.9 | 107.2 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| ABR Proposed Budget | 106.3 | 0.9 | 107.2 |
| Summary of proposed changes | |||
| 0.0 | 0.0 | 0.0 | |
| 0.0 | 0.0 | 0.0 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 107.3 | 0.9 | 108.2 |
| Less: Retained Income | -1.0 | 0.0 | -1.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 106.3 | 0.9 | 107.2 | |
| Budget Analysis | |||
| Administration Costs- | 106.3 | 0.0 | 106.3 |
| Capital Expenditure- | 0.0 | 0.9 | 0.9 |
| Net Expenditure | 106.3 | 0.9 | 107.2 |
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