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.

Registers of Scotland

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		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
Expenditure Limit	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

Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£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

Summary of proposed changes
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Miscellaneous minor transfers	-0.074	0.000	-0.074
	-0.074	0.000	-0.074

Proposed Budget following Spring Budget Revision
Proposed Changes	Operating	Capital	Total
Proposed Changes	£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

Budget Analysis
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Registers of Scotland	5.067	6.105	11.172
Net Expenditure	5.067	6.105	11.172

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