Publication - Corporate report

Autumn Budget Revision 2023 to 2024: supporting document

Published: 28 September 2023
From: Chief Financial Officer
Directorate: Financial Management Directorate, +1 more … Budget and Public Spending Directorate
Part of: Money and tax, Scottish Budget
ISBN: 9781835214084

Supporting document to the Budget (Scotland) Act 2023 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.

Registers of Scotland

	Operating £m	Capital £m	Total £m
Total Budget in the Budget Act	4.546	5.900	10.446
Changes Proposed
Funding Changes	0.000	0.000	0.000
Technical Adjustments	0.550	0.000	0.550
Net Whitehall Transfers	0.000	0.000	0.000
Net Transfers within Scottish Block	0.045	0.205	0.250
Total changes proposed	0.595	0.205	0.800
	5.141	6.105	11.246

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Expenditure Limit:
Registers of Scotland	5.141	6.105	11.246
Total Expenditure Limit	5.141	6.105	11.246
UK Funded AME:	0.000	0.000	0.000
Total UK Funded AME	0.000	0.000	0.000
Other Expenditure:	0.000	0.000	0.000
Total Other Expenditure	0.000	0.000	0.000
Total Budget	5.141	6.105	11.246
Total Limit on Income (accruing resources)			100.000

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	4.546	5.900	10.446
Proposed changes	0.595	0.205	0.800
ABR Proposed Budget	5.141	6.105	11.246
Summary of proposed changes
Technical Adjustment – IFRS 16 Leases	0.550	0.000	0.550
Miscellaneous minor transfer	0.045	0.205	0.250
	0.595	0.205	0.800

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