Publication - Corporate report

Spring budget revision 2021 to 2022: supporting document

Published: 3 February 2022
Directorate: Financial Management Directorate, +1 more … Budget and Public Spending Directorate
Part of: Money and tax, Scottish Budget
ISBN: 9781802019681

Supporting document to the Budget (Scotland) Act 2021 Amendment Regulations 2022. Provides details of Level 2 and 3 budgets.

Revenue Scotland

Schedule 2.1 Total Changes for the Spring Budget Revision
	£m	£m	£m
	Operating	Capital	Total
Total Budget in the Autumn Budget Revision	6.596	0.500	7.096
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 Spring Budget Revision	6.596	0.500	7.096

	£m	£m	£m
	Operating	Capital	Total
Expenditure Limit:
Revenue Scotland	6.596	0.500	7.096
Total Expenditure Limit	6.596	0.500	7.096
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	6.596	0.500	7.096
Total Limit on Income (accruing resources)			0.000

Schedule 3.1 Revenue Scotland
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	6.596	0.500	7.096
ABR changes	0.000	0.000	0.000
ABR Budget	6.596	0.500	7.096
Proposed changes	0.000	0.000	0.000
SBR Proposed Budget	6.596	0.500	7.096
Summary of proposed changes
	0.000	0.000	0.000
	0.000	0.000	0.000

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	6.596	0.500	7.096
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	6.596	0.500	7.096
Budget Analysis
Administration Costs	6.596	0.500	7.096
Net Expenditure	6.596	0.500	7.096

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