Autumn Budget Revision 2022-23: Supporting Document

Supporting document to the Budget (Scotland) Act 2022 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.


Deputy First Minister And Covid Recovery

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating
£m
Capital
£m
Total
£m
Total Budget in the Budget Act 42.843 0.000 42.843
Changes Proposed
Funding Changes 0.000 0.000 0.000
Technical Adjustments -0.192 0.000 -0.192
Net Whitehall Transfers 0.000 0.000 0.000
Net Transfers within Scottish Block 2.429 0.000 2.429
Total changes proposed 2.237 0.000 2.237
Proposed Budget following Autumn Budget Revision 45.080 0.000 45.080
Operating
£m
Capital
£m
Total
£m
Expenditure Limit:
Governance & Reform 3.574 0.000 3.574
Government Business and Constitutional Relations 13.774 0.000 13.774
Organisational Readiness 27.732 0.000 27.732
Total Expenditure Limit 45.080 0.000 45.080
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 45.080 0.000 45.080
Total Limit on Income (accruing resources) 0.000

Schedule 3.1 Governance and Reform

Details of Proposed Budget

Proposed Changes
Operating
£m
Capital
£m
Total
£m
Original Budget 3.344 0.000 3.344
Proposed changes 0.230 0.000 0.230
ABR Proposed Budget 3.574 0.000 3.574
Summary of proposed changes
Miscellaneous minor transfers 0.230 0.000 0.230
0.230 0.000 0.230
Proposed Budget following Autumn Budget Revision
Operating
£m
Capital
£m
Total
£m
Gross Expenditure 3.574 0.000 3.574
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
3.574 0.000 3.574
Budget Analysis
Public Service Reform and Community Empowerment 3.574 0.000 3.574
Net Expenditure 3.574 0.000 3.574

Schedule 3.2 Government Business and Constitutional Relations

Details of Proposed Budget

Proposed Changes
Operating
£m
Capital
£m
Total
£m
Original Budget 13.845 0.000 13.845
Proposed changes -0.071 0.000 -0.071
ABR Proposed Budget 13.774 0.000 13.774
Summary of proposed changes
Miscellaneous minor transfers (CRC Reallocation) -0.071 0.000 -0.071
-0.071 0.000 -0.071
Proposed Budget following Autumn Budget Revision
Operating
£m
Capital
£m
Total
£m
Gross Expenditure 13.774 0.000 13.774
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
13.774 0.000 13.774
Budget Analysis
Local Government Elections 3.150 0.000 3.150
Boundary Commission 0.437 0.000 0.437
FOI Implementation 0.030 0.000 0.030
Scottish Parliamentary Elections 0.130 0.000 0.130
Government Business and Constitution Relations Policy and Coordination 10.027 0.000 10.027
Net Expenditure 13.774 0.000 13.774

Schedule 3.3 Organisational Readiness

Details of Proposed Budget

Proposed Changes
Operating
£m
Capital
£m
Total
£m
Original Budget 25.654 0.000 25.654
Proposed changes 2.078 0.000 2.078
ABR Proposed Budget 27.732 0.000 27.732
Summary of proposed changes
Exchequer & Finance transfer to Directorate for Performance, Delivery and Resilience 2.129 0.000 2.129
Miscellaneous minor transfers -0.051 0.000 -0.051
2.078 0.000 2.078
Proposed Budget following Autumn Budget Revision
Operating
£m
Capital
£m
Total
£m
Gross Expenditure 27.732 0.000 27.732
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
27.732 0.000 27.732
Budget Analysis
Office of the Chief Researcher 0.848 0.000 0.848
Resilience 5.123 0.000 5.123
Response and Readiness 15.291 0.000 15.291
Organisational Readiness 5.244 0.000 5.244
Covid Recovery 1.226 0.000 1.226
Net Expenditure 27.732 0.000 27.732

Contact

Email: finance.co-ordination@gov.scot

Back to top