Publication - Corporate report

Scottish Budget 2023 to 2024: spring budget revision

Published: 1 February 2024
From: Chief Financial Officer
Directorate: Financial Management Directorate, +1 more … Budget and Public Spending Directorate
Part of: Scottish Budget
ISBN: 9781835219409

Supporting document to the Budget (Scotland) Act 2023 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.

Scottish Fiscal Commission

Schedule 2.1 Total Changes for the Spring Budget Revision
Total Changes for the Spring Budget Revision		Operating	Capital	Total
Total Changes for the Spring Budget Revision		£m	£m	£m
Total Budget following the Autumn Budget Revision		2.423	0.000	2.485
Changes Proposed	Funding Changes	0.000	0.000	0.000
	Technical Adjustments	0.059	0.000	0.059
	Net Whitehall Transfers	0.000	0.000	0.000
	Net Transfers within Scottish Block	0.000	0.000	0.000
	Total changes proposed	0.059	0.000	0.059
Proposed Budget following Spring Budget Revision		2.482	0.000	2.482
Expenditure Limit	Scottish Fiscal Commission	2.482	0.000	2.482
Expenditure Limit	Total Expenditure Limit	2.482	0.000	2.482
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		2.482	0.000	2.482
Total Limit on Income (accruing resources)				0.000

Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	2.485	0.000	2.485
ABR changes	-0.062	0.000	-0.062
ABR Budget	2.423	0.000	2.423
Proposed changes	0.059	0.000	0.059
SBR Proposed Budget	2.482	0.000	2.482

Summary of proposed changes
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Miscellaneous minor transfers	0.059	0.000	0.059
	0.059	0.000	0.059

Proposed Budget following Spring Budget Revision
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Gross Expenditure	2.482	0.000	2.482
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	2.482	0.000	2.482

Budget Analysis
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Scottish Fiscal Commission	2.482	0.000	2.482
Net Expenditure	2.482	0.000	2.482

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