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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

Finance

Schedule 2.1 Total Changes for the Spring Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Autumn Budget Revision 147.0 24.8 171.8
Changes Proposed
COVID-19 and other Funding Changes 11.4 1.0 12.4
Reprioritisation 0.0 0.0 0.0
Technical Adjustments 7.2 0.2 7.4
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 39.9 -0.5 39.4
Total changes proposed 58.5 0.7 59.2
Proposed Budget following Spring Budget Revision 205.5 25.5 231.0
Operating Capital Total
£m £m £m
Expenditure Limit:
Scottish Public Pensions Agency 22.9 1.8 24.7
Other Finance 110.9 22.7 133.6
Accountant in Bankruptcy 1.2 1.0 2.2
Digital Strategy 70.5 0.0 70.5
Total Expenditure Limit 205.5 25.5 231.0
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 205.5 25.5 231.0
Total Limit on Income (accruing resources) 50.0
Schedule 3.1 Scottish Public Pensions Agency
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 22.0 1.8 23.8
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 22.0 1.8 23.8
ABR changes 0.5 0.0 0.5
ABR Budget 22.5 1.8 24.3
Proposed changes 0.4 0.0 0.4
SBR Proposed Budget 22.9 1.8 24.7
Summary of proposed changes
Miscelleneous minor transfers 0.4 0.0 0.4
0.4 0.0 0.4
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 22.9 1.8 24.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
22.9 1.8 24.7
Budget Analysis
Agency Administration 22.9 1.8 24.7
Net Expenditure 22.9 1.8 24.7
Schedule 3.2 Other Finance
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 71.9 17.2 89.1
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 71.9 17.2 89.1
ABR changes 6.3 5.0 11.3
ABR Budget 78.2 22.2 100.4
Proposed changes 32.7 0.5 33.2
SBR Proposed Budget 110.9 22.7 133.6
Summary of proposed changes
Scottish Government Capital Projects - additional budget allocation 0.0 1.0 1.0
Scottish Government Centrally Managed Costs - additional budget for accruing staff benefits 7.0 0.0 7.0
Public Information and Engagement - transfers from various Portolios to fund marketing campaigns 7.1 0.0 7.1
Public Information and Engagement - additional budget to fund marketing campaigns 8.0 0.0 8.0
Public Information and Engagement - transfer from Health Portfolio to fund marketing campaigns 8.8 0.0 8.8
Additional funding for Scottish Futures Trust 1.0 0.0 1.0
Miscellaneous minor transfers 0.8 -0.5 0.3
32.7 0.5 33.2
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 110.9 22.7 133.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
110.9 22.7 133.6
Budget Analysis
Scotland Act Implementation 3.1 0.0 3.1
Scottish Government Capital Projects 14.6 22.7 37.3
Scottish Government Centrally Managed Costs 7.0 0.0 7.0
Exchequer and Finance 20.7 0.0 20.7
Public Information and Engagement 26.7 0.0 26.7
Scottish Futures Trust 9.0 0.0 9.0
Migration 1.6 0.0 1.6
Procurement Shared Services 25.7 0.0 25.7
Growth Accelerator 1.5 0.0 1.5
Green Growth Accelerator 1.0 0.0 1.0
Net Expenditure 110.9 22.7 133.6
Schedule 3.3 Accountant in Bankruptcy
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 1.4 0.8 2.2
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 1.4 0.8 2.2
ABR changes 0.0 0.0 0.0
ABR Budget 1.4 0.8 2.2
Proposed changes -0.2 0.2 0.0
SBR Proposed Budget 1.2 1.0 2.2
Summary of proposed changes
Miscellaneous minor transfers -0.2 0.2 0.0
-0.2 0.2 0.0
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 11.5 1.0 12.5
Less: Retained Income -10.3 0.0 -10.3
Capital Receipts Applied 0.0 0.0 0.0
1.2 1.0 2.2
Budget Analysis
AiB Agency Administration 1.2 1.0 2.2
Net Expenditure 1.2 1.0 2.2
Schedule 3.4 Digital Strategy
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 25.8 0.0 25.8
Changes in the SuBR 2.5 2.5 5.0
SuBR Budget 28.3 2.5 30.8
ABR changes 16.6 -2.5 14.1
ABR Budget 44.9 0.0 44.9
Proposed changes 25.6 0.0 25.6
SBR Proposed Budget 70.5 0.0 70.5
Summary of proposed changes
Transfer from Communities and Local Government Portfolio (Housing) for the Connecting Scotland initiative 23.0 0.0 23.0
Additional budget allocation for the Connectiing Scotland initiative 2.5 0.0 2.5
Miscelleneous minor transfers 0.1 0.0 0.1
25.6 0.0 25.6
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 70.5 0.0 70.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
70.5 0.0 70.5
Budget Analysis
Digital Strategy 70.5 0.0 70.5
Net Expenditure 70.5 0.0 70.5

Contact

Email: finance.co-ordination@gov.scot

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