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.
Scottish Parliamentary Corporate Body
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 127.240 | 0.800 | 128.040 |
| Changes Proposed | |||
| Funding Changes | -2.377 | 0.200 | -2.177 |
| Technical Changes | 4.200 | 0.000 | 4.200 |
| Net Whitehall transfers | 0.123 | 0.000 | 0.123 |
| Net Transfers within Scottish Block | 0.000 | 0.000 | 0.000 |
| Total changes proposed | 1.946 | 0.200 | 2.146 |
| Proposed Budget following Spring Budget Revision | 129.186 | 1.000 | 130.186 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| Scottish Parliament Corporate Body | 122.486 | 1.000 | 123.486 |
| Total Expenditure Limit | 122.486 | 1.000 | 123.486 |
| UK Funded AME: | 6.700 | 0.000 | 6.700 |
| Total UK Funded AME | 6.700 | 0.000 | 6.700 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 129.186 | 1.000 | 130.186 |
| Total Limit on Income (accruing resources) | 1.000 | ||
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 127.240 | 0.000 | 127.240 |
| ABR changes | 0.000 | 0.000 | 0.000 |
| ABR Budget | 127.240 | 0.800 | 128.040 |
| Proposed changes | 1.946 | 0.200 | 2.146 |
| SBR Proposed Budget | 129.186 | 1.000 | 130.186 |
| Summary of proposed changes | |||
| Additional funding for SPSO Child Friendly work | 0.093 | 0.000 | 0.093 |
| Additional funding for SPSO Wefare Grants Fund | 0.039 | 0.000 | 0.039 |
| Miscellaneous minor funding changes | -0.200 | 0.200 | 0.000 |
| Funding surrendered | -2.309 | 0.000 | -2.309 |
| Additional AME - members pension fund | 4.700 | 0.000 | 4.700 |
| Surrender excess depreciation budget | -0.500 | 0.000 | -0.500 |
| Whitehall transfer for Project Unicorn | 0.123 | 0.000 | 0.123 |
| 1.946 | 0.200 | 2.146 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 129.186 | 1.000 | 130.186 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 129.186 | 1.000 | 130.186 | |
| Budget Analysis | |||
| Administration Costs- | 129.186 | 0.000 | 129.186 |
| Capital Expenditure- | 0.000 | 1.000 | 1.000 |
| Net Expenditure | 129.186 | 1.000 | 130.186 |
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