Budget (Scotland) Act: Autumn Budget Revision 2021-2022

Supporting document to the Budget (Scotland) Act 2021 amendment Regulations 2021 which provides details of Level 2 and 3 budget changes to the budgets presented in the Budget (Scotland ) Act 2021.


Scottish Fiscal Commission

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 2.005 0.000 2.005
Changes Proposed
Funding Changes 0.000 0.000 0.000
Technical Adjustments 0.000 0.000 0.000
Net Whitehall Transfers 0.000 0.000 0.000
Net Transfers within Scottish Block 0.000 0.000 0.000
Total changes proposed 0.000 0.000 0.000
Proposed Budget following Autumn Budget Revision 2.005 0.000 2.005
Operating Capital Total
£m £m £m
Expenditure Limit:
Scottish Fiscal Commission 2.005 0.000 2.005
Total Expenditure Limit 2.005 0.000 2.005
UK Funded AME:
Total UK Funded AME 0.000 0.000 0.000
Other Expenditure:
Total Other Expenditure 0.000 0.000 0.000
Total Budget 2.005 0.000 2.005
Total Limit on Income (accruing resources) 0.000

Schedule 3.1 Scottish Fiscal Commission

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 2.005 0.000 2.005
Proposed Changes 0.000 0.000 0.000
ABR Proposed Budget 2.005 0.000 2.005
Summary of proposed changes
0.000 0.000 0.000
0.000 0.000 0.000
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 2.005 0.000 2.005
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
2.005 0.000 2.005
Budget Analysis
Scottish Fiscal Commission 2.005 0.000 2.005
Net Expenditure 2.005 0.000 2.005

Contact

Email: Finance.co-ordination@gov.scot

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