Publication - Corporate report
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
| 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
| 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 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 |