Publication - Corporate report

Autumn Budget Revision 2022-23: Supporting Document

Published: 1 November 2022
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Money and tax
ISBN: 9781805251644

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

Supporting documents

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

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