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.
Revenue Scotland
| Total Changes for the Spring Budget Revision | Operating | Capital | Total | |
|---|---|---|---|---|
| £m | £m | £m | ||
| Total Budget following the Autumn Budget Revision | 7.707 | 0.500 | 8.207 | |
| Changes Proposed | Funding Changes | 0.165 | 0.000 | 0.165 |
| 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 | 0.165 | 0.000 | 0.165 | |
| Proposed Budget following Spring Budget Revision | 7.872 | 0.500 | 8.372 | |
| Expenditure Limit | Revenue Scotland | 7.872 | 0.500 | 8.372 |
| Total Expenditure Limit | 7.872 | 0.500 | 8.372 | |
| 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 | 7.872 | 0.500 | 8.372 | |
| Total Limit on Income (accruing resources) | 0.000 | |||
Schedule 3.1 Revenue Scotland
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 7.707 | 0.500 | 8.207 |
| ABR changes | 0.000 | 0.000 | 0.000 |
| ABR Budget | 7.707 | 0.500 | 8.207 |
| Proposed changes | 0.165 | 0.000 | 0.165 |
| SBR Proposed Budget | 7.872 | 0.500 | 8.372 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Miscellaneous minor transfers | 0.165 | 0.000 | 0.165 |
| 0.165 | 0.000 | 0.165 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 7.872 | 0.500 | 8.372 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 7.872 | 0.500 | 8.372 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Administration Costs | 7.872 | 0.500 | 8.372 |
| Net Expenditure | 7.872 | 0.500 | 8.372 |
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