Publication - Corporate report

Spring Budget Revision 2022 to 2023: supporting document

Published: 2 February 2023
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Money and tax, Scottish Budget
ISBN: 9781805254959

Supporting document to the Budget (Scotland) Act 2022 Amendment (No. 2) Regulations 2023. Provides details of Level 2 and 3 budgets.

Environmental Standards Scotland

Schedule 2.1 Total Changes for the Spring Budget Revision
	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Autumn Budget Revision	2.192	0.000	2.192
Changes Proposed
Funding Changes	-0.091	0.000	-0.091
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	-0.091	0.000	-0.091
Proposed Budget following Spring Budget Revision	2.101	0.000	2.101
	Operating	Capital	Total
	£m	£m	£m
Expenditure Limit:
Environmental Standards Scotland	2.101	0.000	2.101
Total Expenditure Limit	2.101	0.000	2.101
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	2.101	0.000	2.101
Total Limit on Income (accruing resources)			0.000

Schedule 3.1 Environmental Standards Scotland
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	2.192	0.000	2.192
ABR changes	0.000	0.000	0.000
ABR Budget	2.192	0.000	2.192
Proposed Changes	-0.091	0.000	-0.091
SBR Proposed Budget	2.101	0.000	2.101
Summary of proposed changes
Miscellaneous Minor Transfers	-0.091	0.000	-0.091
	-0.091	0.000	-0.091
Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	2.101	0.000	2.101
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	2.101	0.000	2.101
Budget Analysis
Environmental Standards Scotland	2.101	0.000	2.101
Net Expenditure	2.101	0.000	2.101

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