Publication - Advice and guidance
Autumn budget 2019-2020: supporting document
The 2019-2020 autumn budget revision to the Budget (Scotland) Act for the year ending 31 March 2020.
Scottish Parliament Corporate Body
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Act | 101.7 | 1.3 | 103.0 |
| Changes Proposed | |||
| Funding Changes | 1.1 | 0.0 | 1.1 |
| Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 0.2 | 0.0 | 0.2 |
| Total changes proposed | 1.3 | 0.0 | 1.3 |
| Proposed Budget following Autumn Budget Revision | 103.0 | 1.3 | 104.3 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| Scottish Parliament Corporate Body | 101.0 | 1.3 | 102.3 |
| Total Expenditure Limit | 101.0 | 1.3 | 102.3 |
| UK Funded AME: | 2.0 | 0.0 | 2.0 |
| Total UK Funded AME | 2.0 | 0.0 | 2.0 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 103.0 | 1.3 | 104.3 |
| Total Limit on Income (accruing resources) | 1.0 | ||
Schedule 3.1 Scottish Parliament Corporate Body
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 101.7 | 1.3 | 103.0 |
| Proposed changes | 1.3 | 0.0 | 1.3 |
| ABR Proposed Budget | 103.0 | 1.3 | 104.3 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Miscellaneous Minor Transfers | 1.3 | 0.0 | 1.3 |
| 1.3 | 0.0 | 1.3 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 104.0 | 1.3 | 105.3 |
| Less: Retained Income | -1.0 | 0.0 | -1.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 103.0 | 1.3 | 104.3 | |
| Budget Analysis | |||
| Administration Costs- | 103.0 | 0.0 | 103.0 |
| Capital Expenditure- | 0.0 | 1.3 | 1.3 |
| Net Expenditure | 103.0 | 1.3 | 104.3 |
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