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Publication - Advice and guidance

Summer Budget Revision 2020 to 2021

Published
27 May 2020
Directorate
Financial Management Directorate
Topic
Money and tax
ISBN
9781839607615

Supporting document to the Budget Scotland Act 2020 Amendment Regulations 2020 which revises the Budgets detailed in the Act to take account of the COVID-19 related budget measures announced by Scottish Ministers.

View supporting documents Supporting documents

Constitution, Europe and External Affairs

Schedule 2.1 Total Changes for the Summer Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Budget Bill 40.6 0.0 40.6
Changes Proposed
Funding Changes 0.0 0.0 0.0
Technical Adjustments 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 Summer Budget Revision 40.6 0.0 40.6
Operating Capital Total
£m £m £m
Expenditure Limit:
Government Business and Constitutional Relations 16.1 0.0 16.1
External Affairs 24.5 0.0 24.5
Total Expenditure Limit 40.6 0.0 40.6
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 40.6 0.0 40.6
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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 16.1 0.0 16.1
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 16.1 0.0 16.1
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
16.1 0.0 16.1
Budget Analysis
Office of the Chief Researcher 0.5 0.0 0.5
Royal and Ceremonial 0.4 0.0 0.4
Local Government Elections 2.1 0.0 2.1
Boundary Commission 0.4 0.0 0.4
Scottish Parliamentary Elections 1.0 0.0 1.0
Extension of Freedom of Information Coverage 0.1 0.0 0.1
Referendums Act Implementation 0.1 0.0 0.1
Citizens' Assembly 0.2 0.0 0.2
Veterans 0.2 0.0 0.2
Covernment Business and Constitution Relations Policy and Coordination 11.1 0.0 11.1
Net Expenditure 16.1 0.0 16.1
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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 24.5 0.0 24.5
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 24.5 0.0 24.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
24.5 0.0 24.5
Budget Analysis
International Relations 24.4 0.0 24.4
British Irish Council 0.1 0.0 0.1
Net Expenditure 24.5 0.0 24.5

Contact

Email: finance.co-ordination@gov.scot

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