Publication - Corporate report

Autumn Budget Revision 2022-23: Supporting Document

Published: 1 November 2022
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Money and tax
ISBN: 9781805251644

Supporting document to the Budget (Scotland) Act 2022 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.

Scottish Parliament Corporate Body

	Operating £m	Capital £m	Total £m
Total Budget in the Budget Act	127.240	0.800	128.040
Changes Proposed
Funding Changes	0.000	0.000	0.000
Technical Changes	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	0.000	0.000	0.000
Proposed Budget following Autumn Budget Revision	127.240	0.800	128.040

	Operating £m	Capital £m	Total £m
Expenditure Limit:
Scottish Parliament Corporate Body	125.240	0.800	126.040
Total Expenditure Limit	125.240	0.800	126.040
UK Funded AME:	2.000	0.000	2.000
Total UK Funded AME	2.000	0.000	2.000
Other Expenditure:
Total Other Expenditure	0.000	0.000	0.000
Total Budget	127.240	0.800	128.040
Total Limit on Income (accruing resources)			1.000

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