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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.
Registers of Scotland
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Act | 22.217 | 3.000 | 25.217 |
| Changes Proposed | |||
| Funding Changes | -11.779 | 0.000 | -11.779 |
| Technical Adjustments | 0.000 | 0.000 | 0.000 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.515 | 1.435 | 1.950 |
| Total changes proposed | -11.264 | 1.435 | -9.829 |
| Proposed Budget following Autumn Budget Revision | 10.953 | 4.435 | 15.388 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| Registers of Scotland | 10.953 | 4.435 | 15.388 |
| Total Expenditure Limit | 10.953 | 4.435 | 15.388 |
| UK Funded AME: | 0.000 | 0.000 | 0.000 |
| Total UK Funded AME | 0.000 | 0.000 | 0.000 |
| Other Expenditure: | 0.000 | 0.000 | 0.000 |
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 10.953 | 4.435 | 15.388 |
| Total Limit on Income (accruing resources) | 100.000 |
Schedule 3.1 Registers of Scotland
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 22.217 | 3.000 | 25.217 |
| Proposed changes | -11.264 | 1.435 | -9.829 |
| ABR Proposed Budget | 10.953 | 4.435 | 15.388 |
| Summary of proposed changes | |||
| Funding released for redeployment | -11.779 | 0.000 | -11.779 |
| Transfer from Land Reform | 0.000 | 1.435 | 1.435 |
| Miscellaneous Minor Transfers | 0.515 | 0.000 | 0.515 |
| -11.264 | 1.435 | -9.829 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 10.953 | 4.435 | 15.388 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 10.953 | 4.435 | 15.388 | |
| Budget Analysis | |||
| Registers of Scotland | 10.953 | 4.435 | 15.388 |
| Net Expenditure | 10.953 | 4.435 | 15.388 |
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