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.

Schedule 2.1 Total Changes for the Spring Budget Revision

	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Autumn Budget Revision	1.6	0.0	1.6
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 Spring Budget Revision	1.6	0.0	1.6

Total Limit on Income (accruing resources)	0.0

Schedule 3.1 Scottish Fiscal Commission
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	1.6	0.0	1.6
ABR changes	0.0	0.0	0.0
ABR Budget	1.6	0.0	1.6
Proposed changes	0.0	0.0	0.0
SBR Proposed Budget	1.6	0.0	1.6
Summary of proposed changes
	0.0	0.0	0.0
	0.0	0.0	0.0

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	1.6	0.0	1.6
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	1.6	0.0	1.6
Budget Analysis
Scottish Fiscal Commission	1.6	0.0	1.6
Net Expenditure	1.6	0.0	1.6

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