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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.
Scottish Parliamentary Corporate Body
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Act | 123.460 | 1.000 | 124.460 |
| Changes Proposed | |||
| Funding Changes | 0.000 | 0.000 | 0.000 |
| Technical Changes | 0.000 | 0.000 | 0.000 |
| Net Whitehall transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.012 | 0.000 | 0.012 |
| Total changes proposed | 0.012 | 0.000 | 0.012 |
| Proposed Budget following Autumn Budget Revision | 123.472 | 1.000 | 124.472 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Scottish Parliament Corporate Body | 121.472 | 1.000 | 122.472 |
| Total Expenditure Limit | 121.472 | 1.000 | 122.472 |
| UK Funded AME: | 2.000 | 0.000 | 2.000 |
| Total UK Funded AME | 2.000 | 0.000 | 2.000 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 123.472 | 1.000 | 124.472 |
| Total Limit on Income (accruing resources) | 1.000 |
Schedule 3.1 Scottish Parliament Corporate Body
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 123.460 | 1.000 | 124.460 |
| Proposed changes | 0.012 | 0.000 | 0.012 |
| ABR Proposed Budget | 123.472 | 1.000 | 124.472 |
| Summary of proposed changes | |||
| Transfer to SHRC from Scottish Government re Death in Custody Review | 0.012 | 0.000 | 0.012 |
| 0.012 | 0.000 | 0.012 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 123.472 | 1.000 | 124.472 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 123.472 | 1.000 | 124.472 | |
| Budget Analysis | |||
| Administration Costs- | 123.472 | 0.000 | 123.472 |
| Capital Expenditure- | 0.000 | 1.000 | 1.000 |
| Net Expenditure | 123.472 | 1.000 | 124.472 |
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