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Publication - Transparency data

Spring budget revision: 2020 to 2021

Published
25 February 2021
Directorate
Financial Management Directorate
Topic
Money and tax
ISBN
9781800047174

Supporting document to the Budget (Scotland) 2020 Amendment Regulations 2021 known as the Spring budget Revision (SBR). The SBR is the final opportunity to amend the Budget Act before the end of the financial year.

View supporting documents Supporting documents

Constitution, Europe and External Affairs

Schedule 2.1 Total Changes for the Spring Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Autumn Budget Revision 39.8 0.0 39.8
Changes Proposed
COVID-19 and other Funding Changes 10.7 0.0 10.7
Reprioritisation -0.3 0.0 -0.3
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block -0.8 0.0 -0.8
Total changes proposed 9.6 0.0 9.6
Proposed Budget following Spring Budget Revision 49.4 0.0 49.4
Operating Capital Total
£m £m £m
Expenditure Limit:
Government Business and Constitutional Relations 26.6 0.0 26.6
External Affairs 22.8 0.0 22.8
Total Expenditure Limit 49.4 0.0 49.4
UK Funded AME:
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure:
Total Other Expenditure 0.0 0.0 0.0
Total Budget 49.4 0.0 49.4
Total Limit on Income (accruing resources) 0.0
Schedule 3.1 Government Business and Constitutional Relations
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 16.1 0.0 16.1
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 16.1 0.0 16.1
ABR changes -0.1 0.0 -0.1
ABR Budget 16.0 0.0 16.0
Proposed changes 10.6 0.0 10.6
SBR Proposed Budget 26.6 0.0 26.6
Summary of proposed changes
Additional funding for Government Business and Constitutional Relations Policy and Coordination IRO of Outbreak Management 2.0 0.0 2.0
Additional funding for Government Business and Constitutional Relations Policy and Coordination IRO of COVID Strategic Framework 1.7 0.0 1.7
Additional funding for Scottish Parliamentary Elections 3.0 0.0 3.0
Additional funding Government Business and Constitutional Relations Policy and Coordination 2.6 0.0 2.6
Minor Miscelleanous Transfers 1.3 0.0 1.3
10.6 0.0 10.6
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 26.6 0.0 26.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
26.6 0.0 26.6
Budget Analysis
Office of the Chief Researcher 0.6 0.0 0.6
Royal and Ceremonial 0.3 0.0 0.3
Local Government Elections 2.0 0.0 2.0
Boundary Commission 0.2 0.0 0.2
Scottish Parliamentary Elections 4.2 0.0 4.2
Extension of Freedom of Information Coverage 0.1 0.0 0.1
Referendums Act Implementation 0.1 0.0 0.1
Citizens' Assembly 0.3 0.0 0.3
Veterans 0.5 0.0 0.5
Covernment Business and Constitution Relations Policy and Coordination 18.3 0.0 18.3
Net Expenditure 26.6 0.0 26.6
Schedule 3.2 External Affairs
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 24.5 0.0 24.5
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 24.5 0.0 24.5
ABR changes -0.7 0.0 -0.7
ABR Budget 23.8 0.0 23.8
Proposed changes -1.0 0.0 -1.0
SBR Proposed Budget 22.8 0.0 22.8
Summary of proposed changes
Miscellaneous Minor Transfers -1.0 0.0 -1.0
-1.0 0.0 -1.0
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 22.8 0.0 22.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
22.8 0.0 22.8
Budget Analysis
International Relations 22.7 0.0 22.7
British Irish Council 0.1 0.0 0.1
Net Expenditure 22.8 0.0 22.8

Contact

Email: finance.co-ordination@gov.scot

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