Information

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

Proposed Changes
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
Proposed Budget following Autumn Budget Revision
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

Contact

Email: finance.co-ordination@gov.scot

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