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.


Revenue Scotland

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating
£m
Capital
£m
Total
£m
Total Budget in the Budget Act 7.121 0.800 7.921
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 7.121 0.800 7.921
Operating
£m
Capital
£m
Total
£m
Expenditure Limit:
Revenue Scotland 7.121 0.800 7.921
Total Expenditure Limit 7.121 0.800 7.921
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 7.121 0.800 7.921
Total Limit on Income (accruing resources) 0.000

Schedule 3.1 Revenue Scotland

Details of Proposed Budget

Proposed Changes
Operating
£m
Capital
£m
Total
£m
Original Budget 7.121 0.800 7.921
Proposed changes 0.000 0.000 0.000
ABR Proposed Budget 7.121 0.800 7.921
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 7.121 0.800 7.921
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
7.121 0.800 7.921
Budget Analysis
Administration Costs 7.121 0.800 7.921
Net Expenditure 7.121 0.800 7.921

Contact

Email: finance.co-ordination@gov.scot

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