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.
Audit Scotland
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 11.387 | 0.250 | 11.637 |
| Changes Proposed | |||
| Funding Changes | -0.125 | 0.000 | -0.125 |
| Technical Adjustments | 5.325 | 0.200 | 5.525 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.000 | 0.000 | 0.000 |
| Total changes proposed | 5.200 | 0.200 | 5.400 |
| Proposed Budget following Spring Budget Revision | 16.587 | 0.450 | 17.037 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| Audit Scotland | 11.387 | 0.450 | 11.837 |
| Total Expenditure Limit | 11.387 | 0.450 | 11.837 |
| UK Funded AME: | 5.200 | 0.000 | 5.200 |
| Total UK Funded AME | 5.200 | 0.000 | 5.200 |
| Other Expenditure: | 0.000 | 0.000 | 0.000 |
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 16.587 | 0.450 | 17.037 |
| Total Limit on Income (accruing resources) | 25.000 | ||
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 11.387 | 0.250 | 11.637 |
| ABR changes | 0.000 | 0.000 | 0.000 |
| ABR Budget | 11.387 | 0.250 | 11.637 |
| Proposed changes | 5.400 | 0.000 | 5.400 |
| SBR Proposed Budget | 16.787 | 0.250 | 17.037 |
| Summary of Proposed changes | |||
| Miscellaneous minor changes - IFRS16 adjustment | 0.200 | 0.000 | 0.200 |
| AME Budget Cover | 5.200 | 0.000 | 5.200 |
| 5.400 | 0.000 | 5.400 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 16.587 | 0.450 | 17.037 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 16.587 | 0.450 | 17.037 | |
| Budget Analysis | |||
| Capital- | 0.000 | 0.250 | 0.250 |
| Support to Parliament & the Auditor General: | |||
| Current expenditure- | 23.224 | 0.000 | 23.224 |
| Less: income from fees and charges- | -6.637 | 0.200 | -6.437 |
| Support to the Accounts Commission: | |||
| Current expenditure- | 12.577 | 0.000 | 12.577 |
| Less: income from fees and charges- | -12.577 | 0.000 | -12.577 |
| Net Expenditure | 16.587 | 0.450 | 17.037 |
Contact
There is a problem
Thanks for your feedback