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 |
Contact
There is a problem
Thanks for your feedback