Publication - Corporate report
Scottish Budget 2023 to 2024: spring budget revision
Supporting document to the Budget (Scotland) Act 2023 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.
National Records of Scotland
| Total Changes for the Spring Budget Revision | Operating | Capital | Total | |
|---|---|---|---|---|
| £m | £m | £m | ||
| Total Budget following the Autumn Budget Revision | 29.321 | 4.000 | 33.321 | |
| Changes Proposed | Funding Changes | 0.000 | -0.500 | -0.500 |
| Technical Adjustments | -0.265 | 0.000 | -0.265 | |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 | |
| Net Transfers within Scottish Block | 0.000 | 0.000 | 0.000 | |
| Total changes proposed | -0.265 | -0.500 | -0.765 | |
| Proposed Budget following Spring Budget Revision | 29.056 | 3.500 | 32.556 | |
| Expenditure Limit | National Records of Scotland | 29.056 | 3.500 | 32.556 |
| Total Expenditure Limit | 29.056 | 3.500 | 32.556 | |
| 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 | 29.056 | 3.500 | 32.556 | |
| Total Limit on Income (accruing resources) | 9.800 | |||
Schedule 3.1 National Records of Scotland
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 29.000 | 4.000 | 33.000 |
| ABR changes | 0.321 | 0.000 | 0.321 |
| ABR Budget | 29.321 | 4.000 | 33.321 |
| Proposed changes | -0.265 | -0.500 | -0.765 |
| SBR Proposed Budget | 29.056 | 3.500 | 32.556 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Miscellaneous minor transfers | -0.265 | -0.500 | -0.765 |
| -0.265 | -0.500 | -0.765 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 34.856 | 3.500 | 38.356 |
| Less: Retained Income | -5.800 | 0.000 | -5.800 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 29.056 | 3.500 | 32.556 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Administration Costs | 35.506 | 0.000 | 35.506 |
| Capital Expenditure | 0.000 | 3.500 | 3.500 |
| Less Income | -6.450 | 0.000 | -6.450 |
| Net Expenditure | 29.056 | 3.500 | 32.556 |