Publication - Corporate report
Spring Budget Revision 2022 to 2023: supporting document
Supporting document to the Budget (Scotland) Act 2022 Amendment (No. 2) Regulations 2023. Provides details of Level 2 and 3 budgets.
Revenue Scotland
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 7.121 | 0.800 | 7.921 |
| Changes Proposed | |||
| Funding Changes | -0.100 | -0.100 | -0.200 |
| 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 | -0.100 | -0.100 | -0.200 |
| Proposed Budget following Spring Budget Revision | 7.021 | 0.700 | 7.721 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| Revenue Scotland | 7.021 | 0.700 | 7.721 |
| Total Expenditure Limit | 7.021 | 0.700 | 7.721 |
| 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 | 7.021 | 0.700 | 7.721 |
| Total Limit on Income (accruing resources) | 0.000 | ||
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 7.121 | 0.800 | 7.921 |
| ABR changes | 0.000 | 0.000 | 0.000 |
| ABR Budget | 7.121 | 0.800 | 7.921 |
| Proposed changes | -0.100 | -0.100 | -0.200 |
| SBR Proposed Budget | 7.021 | 0.700 | 7.721 |
| Summary of proposed changes | |||
| Miscellaneous Minor Transfers | -0.100 | -0.100 | -0.200 |
| -0.100 | -0.100 | -0.200 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 7.021 | 0.700 | 7.721 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 7.021 | 0.700 | 7.721 | |
| Budget Analysis | |||
| Administration Costs | 7.021 | 0.700 | 7.721 |
| Net Expenditure | 7.021 | 0.700 | 7.721 |