Publication - Corporate report
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.
Registers Of Scotland
Schedule 2.1 Total Changes for the Autumn Budget Revision
Operating £m |
Capital £m |
Total £m |
|
---|---|---|---|
Total Budget in the Budget Act | 5.995 | 2.500 | 8.495 |
Changes Proposed | |||
Funding Changes | 0.000 | 0.000 | 0.000 |
Technical Adjustments | 0.523 | 0.000 | 0.523 |
Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
Net Transfers within Scottish Block | 0.000 | 0.000 | 0.000 |
Total changes proposed | 0.523 | 0.000 | 0.523 |
Proposed Budget following Autumn Budget Revision | 6.518 | 2.500 | 9.018 |
Operating £m |
Capital £m |
Total £m |
|
---|---|---|---|
Expenditure Limit: | |||
Registers of Scotland | 6.518 | 2.500 | 9.018 |
Total Expenditure Limit | 6.518 | 2.500 | 9.018 |
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 | 6.518 | 2.500 | 9.018 |
Total Limit on Income (accruing resources) | 100.000 |
Schedule 3.1 Registers of Scotland
Details of Proposed Budget
Operating £m |
Capital £m |
Total £m |
|
---|---|---|---|
Original Budget | 5.995 | 2.500 | 8.495 |
Proposed changes | 0.523 | 0.000 | 0.523 |
ABR Proposed Budget | 6.518 | 2.500 | 9.018 |
Summary of proposed changes | |||
Technical Adjustment – IFRS 16 Leases | 0.523 | 0.000 | 0.523 |
0.523 | 0.000 | 0.523 |
Operating £m |
Capital £m |
Total £m |
|
---|---|---|---|
Gross Expenditure | 6.518 | 2.500 | 9.018 |
Less: Retained Income | 0.000 | 0.000 | 0.000 |
Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
6.518 | 2.500 | 9.018 | |
Budget Analysis | |||
Registers of Scotland | 6.518 | 2.500 | 9.018 |
Net Expenditure | 6.518 | 2.500 | 9.018 |
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