Publication - Corporate report

Autumn Budget Revision 2022-23: Supporting Document

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

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

Environmental Standards Scotland

	Operating £m	Capital £m	Total £m
Total Budget in the Budget Act	2.192	0.000	2.192

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	2.192	0.000	2.192

	Operating £m	Capital £m	Total £m
Expenditure Limit:
Environmental Standards Scotland	2.192	0.000	2.192
Total Expenditure Limit	2.192	0.000	2.192
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	2.192	0.000	2.192
Total Limit on Income (accruing resources)			0.000

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	2.192	0.000	2.192
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	2.192	0.000	2.192
Budget Analysis
Environmental Standards Scotland	2.192	0.000	2.192
Net Expenditure	2.192	0.000	2.192

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