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.


Scottish Fiscal Commission

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating
£m
Capital
£m
Total
£m
Total Budget in the Budget Act 2.303 0.000 2.303
Changes Proposed
Funding Changes 0.000 0.000 0.000
Technical Adjustments 0.000 0.000 0.000
Net Whitehall Transfers 0.000 0.000 0.000
Net Transfers within Scottish Block 0.000 0.000 0.000
Total changes proposed 0.000 0.000 0.000
Proposed Budget following Autumn Budget Revision 2.303 0.000 2.303
Operating
£m
Capital
£m
Total
£m
Expenditure Limit:
Scottish Fiscal Commission 2.303 0.000 2.303
Total Expenditure Limit 2.303 0.000 2.303
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 2.303 0.000 2.303
Total Limit on Income (accruing resources) 0.000

Schedule 3.1 Scottish Fiscal Commission

Operating
£m
Capital
£m
Total
£m
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 2.303 0.000 2.303
Proposed Changes 0.000 0.000 0.000
ABR Proposed Budget 2.303 0.000 2.303
Summary of proposed changes
0.000 0.000 0.000
0.000 0.000 0.000
Proposed Budget following Autumn Budget Revision
Operating
£m
Capital
£m
Total
£m
Gross Expenditure 2.303 0.000 2.303
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
2.303 0.000 2.303
Budget Analysis
Scottish Fiscal Commission 2.303 0.000 2.303
Net Expenditure 2.303 0.000 2.303

Contact

Email: finance.co-ordination@gov.scot

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