Spring Budget Revision 2024-25: supporting document

Supporting document to the Budget (Scotland) Act 2024 Amendment Regulations 2025. Provides details of Level 2 and 3 budgets.


Registers Of Scotland

Schedule 2.1 Total Changes for the Spring Budget Revision

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Total Budget following the Autumn Budget Revision 4.182 5.789 9.971
Changes Proposed
Funding Changes 1.141 (1.000) 0.141
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 1.141 (1.000) 0.141
Proposed Budget following Spring Budget Revision 5.323 4.789 10.112
 
Proposed Changes Operating Capital Total
£m £m £m
Expenditure Limit:
Registers of Scotland 3.782 4.789 8.571
Total Expenditure Limit 3.782 4.789 8.571
UK Funded AME: 1.541 0.000 1.541
Total UK Funded AME 1.541 0.000 1.541
Other Expenditure: 0.000 0.000 0.000
Total Other Expenditure 0.000 0.000 0.000
Total Budget 5.323 4.789 10.112
Total Limit on Income (accruing resources) 100.000

Schedule 3.1 Registers of Scotland

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 4.182 5.789 9.971
ABR changes 0.000 0.000 0.000
ABR Budget 4.182 5.789 9.971
Proposed Changes 1.141 (1.000) 0.141
SBR Proposed Budget 5.323 4.789 10.112
Summary of proposed changes
AME Budget Requirement 1.541 0.000 1.541
Transfer of Capital underspend to centre 0.000 (1.000) (1.000)
Minor Miscellaneous Transfers (0.400) 0.000 (0.400)
1.141 (1.000) 0.141
Proposed Budget following Spring Budget Revision
Proposed Changes Operating Capital Total
£m £m £m
Gross Expenditure 103.951 4.789 108.740
Less: Retained Income (98.628) 0.000 (98.628)
Capital Receipts Applied 0.000 0.000 0.000
5.323 4.789 10.112
Budget Analysis
Registers of Scotland 5.323 4.789 10.112
Net Expenditure 5.323 4.789 10.112

Contact

Email: Finance.Co-ordination@gov.scot

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