Publication - Transparency data
Spring budget 2018-2019: supporting document
The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.
Government Business And Constitutional Relations
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 4.4 | 0.0 | 4.4 |
| Changes Proposed | |||
| Funding Changes | 0.5 | 0.0 | 0.5 |
| Technical Adjustments | 0.0 | 0.0 | 0.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 6.6 | 0.0 | 6.6 |
| Total changes proposed | 7.1 | 0.0 | 7.1 |
| Proposed Budget following Spring Budget Revision | 11.5 | 0.0 | 11.5 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Government Business and Constitutional Relations | 11.5 | 0.0 | 11.5 |
| Total Expenditure Limit | 11.5 | 0.0 | 11.5 |
| 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 | 11.5 | 0.0 | 11.5 |
| 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 | 4.4 | 0.0 | 4.4 |
| ABR changes | 0.0 | 0.0 | 0.0 |
| ABR Budget | 4.4 | 0.0 | 4.4 |
| Proposed changes | 7.1 | 0.0 | 7.1 |
| SBR Proposed Budget | 11.5 | 0.0 | 11.5 |
| Summary of proposed changes | |||
| Transfer from other Scottish Government portfolios for social advertising and public information in 2018-19 | 6.6 | 0.0 | 6.6 |
| Miscellaneous minor transfers | 0.5 | 0.0 | 0.5 |
| 7.1 | 0.0 | 7.1 |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 11.5 | 0.0 | 11.5 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 11.5 | 0.0 | 11.5 | |
| Budget Analysis | |||
| Public Information and Engagement | 9.9 | 0.0 | 9.9 |
| Royal and Ceremonial | 0.6 | 0.0 | 0.6 |
| Local Government Elections | 0.4 | 0.0 | 0.4 |
| Scottish Parliamentary Elections | 0.2 | 0.0 | 0.2 |
| Boundary Commission | 0.4 | 0.0 | 0.4 |
| Net Expenditure | 11.5 | 0.0 | 11.5 |
Contact
Email: Finance Co-ordination
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