Publication - Corporate report

Spring budget revision 2021 to 2022: supporting document

Published: 3 February 2022
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Money and tax, Scottish Budget
ISBN: 9781802019681

Supporting document to the Budget (Scotland) Act 2021 Amendment Regulations 2022. Provides details of Level 2 and 3 budgets.

Deputy First Minister & Covid Recovery

Schedule 2.1 Total Changes for the Spring Budget Revision
	£m	£m	£m
	Operating	Capital	Total
Total Budget in the Autumn Budget Revision	64.744	0.000	64.744
Changes Proposed
Funding Changes	6.903	0.000	6.903
Technical Adjustments	0.000	0.000	0.000
Net Whitehall Transfers	0.000	0.000	0.000
Net Transfers within Scottish Block	-0.005	0.000	-0.005
Total changes proposed	6.898	0.000	6.898
Proposed Budget following Spring Budget Revision	71.642	0.000	71.642

	£m	£m	£m
	Operating	Capital	Total
Expenditure Limit:
Governance & Reform	4.739	0.000	4.739
Government Business and Constitutional Relations	66.903	0.000	66.903
Total Expenditure Limit	71.642	0.000	71.642
UK Funded AME:
Total UK Funded AME	0.000	0.000	0.000
Other Expenditure:
Total Other Expenditure	0.000	0.000	0.000
Total Budget	71.642	0.000	71.642
Total Limit on Income (accruing resources)			0.000

Schedule 3.1 Governance and Reform
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	4.058	0.000	4.058
ABR changes	0.561	0.000	0.561
ABR Budget	4.619	0.000	4.619
Proposed changes	0.120	0.000	0.120
SBR Proposed Budget	4.739	0.000	4.739
Summary of proposed changes
Miscellaneous Minor Transfers	0.120	0.000	0.120
	0.120	0.000	0.120

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	4.739	0.000	4.739
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	4.739	0.000	4.739
Budget Analysis
Public Service Reform and Community Empowerment	4.739	0.000	4.739
Net Expenditure	4.739	0.000	4.739

Schedule 3.2 Government Business and Constitutional Relations
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	52.878	0.000	52.878
ABR changes	7.247	0.000	7.247
ABR Budget	60.125	0.000	60.125
Proposed changes	6.778	0.000	6.778
SBR Proposed Budget	66.903	0.000	66.903
Summary of proposed changes
Additional Funding for Covid Co-ordination	2.589	0.000	2.589
Additional Funding for Organisational Readiness	2.500	0.000	2.500
Additional Funding for Covid Inquiry	1.500	0.000	1.500
Miscelleanous Minor Transfers	0.189	0.000	0.189
	6.778	0.000	6.778

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	66.903	0.000	66.903
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	66.903	0.000	66.903
Budget Analysis
Office of the Chief Researcher	0.510	0.000	0.510
Local Government Elections	4.705	0.000	4.705
Boundary Commission	0.437	0.000	0.437
Scottish Parliamentary Elections	32.430	0.000	32.430
Government Business and Constitution Relations Policy and Coordination	28.821	0.000	28.821
Net Expenditure	66.903	0.000	66.903

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