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.
Registers of Scotland
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 6.518 | 2.500 | 9.018 |
| Changes Proposed | |||
| Funding Changes | 0.000 | 0.000 | 0.000 |
| Technical Adjustments | 2.047 | 0.000 | 2.047 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.000 | 2.000 | 2.000 |
| Total changes proposed | 2.047 | 2.000 | 4.047 |
| Proposed Budget following Spring Budget Revision | 8.565 | 4.500 | 13.065 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| Registers of Scotland | 6.506 | 4.537 | 11.043 |
| Total Expenditure Limit | 6.506 | 4.537 | 11.043 |
| UK Funded AME: | 2.022 | 0.000 | 2.022 |
| Total UK Funded AME | 2.022 | 0.000 | 2.022 |
| Other Expenditure: | 0.000 | 0.000 | 0.000 |
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 8.528 | 4.537 | 13.065 |
| Total Limit on Income (accruing resources) | 100.000 | ||
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 5.995 | 2.500 | 8.495 |
| ABR changes | 0.523 | 0.000 | 0.523 |
| ABR Budget | 6.518 | 2.500 | 9.018 |
| Proposed changes | 2.010 | 2.037 | 4.047 |
| SBR Proposed Budget | 8.528 | 4.537 | 13.065 |
| Summary of proposed changes | |||
| AME funding for Provisions | 2.022 | 0.000 | 2.022 |
| Transfer from International Trade and Investment IRO Moveable Transactions Bill | 0.000 | 2.000 | 2.000 |
| Miscellaneous Minor Transfers | -0.012 | 0.037 | 0.025 |
| 2.010 | 2.037 | 4.047 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 8.528 | 4.537 | 13.065 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 8.528 | 4.537 | 13.065 | |
| Budget Analysis | |||
| Registers of Scotland | 8.528 | 4.537 | 13.065 |
| Net Expenditure | 8.528 | 4.537 | 13.065 |