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.
Scottish Parliament Corporate Body
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 | 141.555 | 1.550 | 143.105 |
| Changes Proposed | |||
| Funding Changes | 0.000 | 0.000 | 0.000 |
| Technical Changes | (0.850) | 0.000 | (0.850) |
| Net Whitehall transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.201 | 0.000 | 0.201 |
| Total changes proposed | (0.649) | 0.000 | (0.649) |
| Proposed Budget following Spring Budget Revision | 140.906 | 1.550 | 142.456 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Scottish Parliament Corporate Body | 139.756 | 1.550 | 141.306 |
| Total Expenditure Limit | 139.756 | 1.550 | 141.306 |
| UK Funded AME: | 1.150 | 0.000 | 1.150 |
| Total UK Funded AME | 1.150 | 0.000 | 1.150 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 140.906 | 1.550 | 142.456 |
| Total Limit on Income (accruing resources) | 1.000 |
Schedule 3.1 Scottish Parliament Corporate Body
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 141.555 | 1.550 | 143.105 |
| ABR Changes | (0.649) | 0.000 | (0.649) |
| ABR Budget | 140.906 | 1.550 | 142.456 |
| Proposed Changes | (0.649) | 0.000 | (0.649) |
| SBR Proposed Budget | 140.257 | 1.550 | 141.807 |
| Summary of proposed changes | |||
| miscellaneous | (0.649) | 0.000 | (0.649) |
| (0.649) | 0.000 | (0.649) |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 140.906 | 1.550 | 142.456 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 140.906 | 1.550 | 142.456 | |
| Budget Analysis | |||
| Administration Costs | 139.756 | 0.000 | 139.756 |
| Capital Expenditure | 0.000 | 1.550 | 1.550 |
| AME - Pension liabilities | 1.150 | 0.000 | 1.150 |
| Net Expenditure | 140.906 | 1.550 | 142.456 |