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.
Registers of Scotland
| Total Changes for the Spring Budget Revision | Operating | Capital | Total | |
|---|---|---|---|---|
| £m | £m | £m | ||
| Total Budget following the Autumn Budget Revision | 5.141 | 6.105 | 11.246 | |
| Changes Proposed | Funding Changes | 0.000 | 0.000 | 0.000 |
| Technical Adjustments | -0.074 | 0.000 | -0.074 | |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 | |
| Net Transfers within Scottish Block | 0.000 | 0.000 | 0.000 | |
| Total changes proposed | -0.074 | 0.000 | -0.074 | |
| Proposed Budget following Spring Budget Revision | 5.067 | 6.105 | 11.172 | |
| Expenditure Limit | Registers of Scotland | 4.621 | 6.105 | 10.726 |
| Total Expenditure Limit | 4.621 | 6.105 | 10.726 | |
| UK Funded AME | 0.446 | 0.000 | 0.446 | |
| Total UK Funded AME | 0.446 | 0.000 | 0.446 | |
| Other Expenditure | 0.000 | 0.000 | 0.000 | |
| Total Other Expenditure | 0.000 | 0.000 | 0.000 | |
| Total Budget | 5.067 | 6.105 | 11.172 | |
| Total Limit on Income (accruing resources) | 100.000 | |||
Schedule 3.1 Registers of Scotland
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 4.546 | 5.900 | 10.446 |
| ABR changes | 0.595 | 0.205 | 0.800 |
| ABR Budget | 5.141 | 6.105 | 11.246 |
| Proposed changes | -0.074 | 0.000 | -0.074 |
| SBR Proposed Budget | 5.067 | 6.105 | 11.172 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Miscellaneous minor transfers | -0.074 | 0.000 | -0.074 |
| -0.074 | 0.000 | -0.074 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 5.067 | 6.105 | 11.172 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 5.067 | 6.105 | 11.172 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Registers of Scotland | 5.067 | 6.105 | 11.172 |
| Net Expenditure | 5.067 | 6.105 | 11.172 |