Publication - Advice and guidance
Summer Budget Revision 2020 to 2021
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.
Scottish Parliament Corporate Body
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Act | 106.3 | 0.9 | 107.2 |
| Changes Proposed | |||
| Funding Changes | 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 | 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 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| Summer BR Proposed Budget | 106.3 | 0.9 | 107.2 |
| 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 | 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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