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 Parliament Corporate Body

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating
£m
Capital
£m
Total
£m
Total Budget in the Budget Act 127.240 0.800 128.040
Changes Proposed
Funding Changes 0.000 0.000 0.000
Technical Changes 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 127.240 0.800 128.040
Operating
£m
Capital
£m
Total
£m
Expenditure Limit:
Scottish Parliament Corporate Body 125.240 0.800 126.040
Total Expenditure Limit 125.240 0.800 126.040
UK Funded AME: 2.000 0.000 2.000
Total UK Funded AME 2.000 0.000 2.000
Other Expenditure:
Total Other Expenditure 0.000 0.000 0.000
Total Budget 127.240 0.800 128.040
Total Limit on Income (accruing resources) 1.000

Schedule 3.1 Scottish Parliament Corporate Body

Details of Proposed Budget

Proposed Changes
Operating
£m
Capital
£m
Total
£m
Original Budget 127.240 0.800 128.040
Proposed changes 0.000 0.000 0.000
ABR Proposed Budget 127.240 0.800 128.040
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 127.240 0.800 128.040
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
127.240 0.800 128.040
Budget Analysis
Administration Costs- 127.240 0.000 127.240
Capital Expenditure- 0.000 0.800 0.800
Net Expenditure 127.240 0.800 128.040

Contact

Email: finance.co-ordination@gov.scot

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