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Autumn budget 2019-2020: supporting document
The 2019-2020 autumn budget revision to the Budget (Scotland) Act for the year ending 31 March 2020.
Government Business and Constitutional Relations
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Bill | 12.1 | 0.0 | 12.1 |
| Changes Proposed | |||
| Funding Changes | 0.0 | 0.0 | 0.0 |
| Technical Adjustments | 0.0 | 0.0 | 0.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | -0.2 | 0.0 | -0.2 |
| Total changes proposed | -0.2 | 0.0 | -0.2 |
| Proposed Budget following Autumn Budget Revision | 11.9 | 0.0 | 11.9 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| Government Business and Constitutional Relations | 11.9 | 0.0 | 11.9 |
| Total Expenditure Limit | 11.9 | 0.0 | 11.9 |
| 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 | 11.9 | 0.0 | 11.9 |
| 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 | 12.1 | 0.0 | 12.1 |
| Proposed changes | -0.2 | 0.0 | -0.2 |
| ABR Proposed Budget | 11.9 | 0.0 | 11.9 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer to Scottish Parliament to support FOI coverage | -0.2 | 0.0 | -0.2 |
| -0.2 | 0.0 | -0.2 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 11.9 | 0.0 | 11.9 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 11.9 | 0.0 | 11.9 | |
| Budget Analysis | |||
| Office of the Chief Researcher | 0.6 | 0.0 | 0.6 |
| Royal and Ceremonial | 0.4 | 0.0 | 0.4 |
| Local Government Elections | 0.4 | 0.0 | 0.4 |
| Boundary Commission | 0.5 | 0.0 | 0.5 |
| Scottish Parliamentary Elections | 0.1 | 0.0 | 0.1 |
| Extension of Freedom of Information Coverage | 0.0 | 0.0 | 0.0 |
| Covernment Business and Constitution Relations Policy and Coordination | 9.9 | 0.0 | 9.9 |
| Net Expenditure | 11.9 | 0.0 | 11.9 |
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