Publication - Corporate report
Autumn Budget Revision 2023 to 2024: supporting document
Supporting document to the Budget (Scotland) Act 2023 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.
Deputy First Minister and Finance
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Total Budget in the Budget Act | 11,012.174 | 1.300 | 11,013.474 |
| Changes Proposed | |||
| Funding Changes | 266.629 | 0.000 | 266.629 |
| Technical Adjustments | 5.311 | 3.494 | 8.805 |
| Net Whitehall Transfers | 0.139 | 0.000 | 0.139 |
| Net Transfers within Scottish Block | 1,315.274 | 0.569 | 1,315.843 |
| Total changes proposed | 1,587.353 | 4.063 | 1,591.416 |
| 12,599.527 | 5.363 | 12,604.890 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Expenditure Limit: | |||
| Governance & Reform | 4.904 | 0.000 | 4.904 |
| Government Business and Constitutional Relations | 13.093 | 0.000 | 13.093 |
| Organisational Readiness | 28.736 | 2.820 | 31.556 |
| Local Government | 9,315.683 | 0.000 | 9,315.683 |
| Scottish Public Pensions Agency | 30.625 | 3.450 | 34.075 |
| Accountant in Bankruptcy | 1.127 | 0.850 | 1.977 |
| Planning | 83.454 | -10.080 | 73.374 |
| Other Finance | 67.300 | 8.007 | 75.307 |
| DFMF Central Government Grants to Local Authorities | 7.605 | 0.000 | 7.605 |
| Total Expenditure Limit | 9,552.527 | 5.047 | 9,557.574 |
| UK Funded AME: | |||
| Scottish Government Corporate | 0.000 | 0.148 | 0.148 |
| Response and Readiness | 0.000 | 0.168 | 0.168 |
| Non-domestic rates | 3,047.000 | 0.000 | 3,047.000 |
| Total UK Funded AME | 3,047.000 | 0.316 | 3,047.316 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 12,599.527 | 5.363 | 12,604.890 |
| Total Limit on Income (accruing resources) | 0.000 |
Schedule 3.1 Governance and Reform
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 5.062 | 0.000 | 5.062 |
| Proposed changes | -0.158 | 0.000 | -0.158 |
| ABR Proposed Budget | 4.904 | 0.000 | 4.904 |
| Summary of proposed changes | |||
| Miscellaneous minor transfers | -0.158 | 0.000 | -0.158 |
| -0.158 | 0.000 | -0.158 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 4.904 | 0.000 | 4.904 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 4.904 | 0.000 | 4.904 | |
| Budget Analysis | |||
| Public Service Reform and Community Empowerment | 3.453 | 0.000 | 3.453 |
| Covid Recovery | 1.451 | 0.000 | 1.451 |
| Net Expenditure | 4.904 | 0.000 | 4.904 |
Schedule 3.2 Government Business and Constitutional Relations
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 13.157 | 0.000 | 13.157 |
| Proposed changes | -0.064 | 0.000 | -0.064 |
| ABR Proposed Budget | 13.093 | 0.000 | 13.093 |
| Summary of proposed changes | |||
| Miscellaneous minor transfers | -0.064 | 0.000 | -0.064 |
| -0.064 | 0.000 | -0.064 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 13.093 | 0.000 | 13.093 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 13.093 | 0.000 | 13.093 | |
| Budget Analysis | |||
| Local Government Elections | 0.750 | 0.000 | 0.750 |
| Boundary Commission | 0.437 | 0.000 | 0.437 |
| FOI Implementation | 0.030 | 0.000 | 0.030 |
| Scottish Parliamentary Elections | 0.130 | 0.000 | 0.130 |
| Government Business and Constitution Relations Policy and Coordination | 11.746 | 0.000 | 11.746 |
| Net Expenditure | 13.093 | 0.000 | 13.093 |
Schedule 3.3 Organisational Readiness
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 26.770 | 0.000 | 26.770 |
| Proposed changes | 1.966 | 2.988 | 4.954 |
| ABR Proposed Budget | 28.736 | 2.988 | 31.724 |
| Summary of proposed changes | |||
| Funding Changes | 2.129 | 0.000 | 2.129 |
| Technical Adjustments - IFRS16 | 0.437 | 2.988 | 3.425 |
| Technical Adjustments - CRC's | -0.073 | 0.000 | -0.073 |
| Miscellaneous minor transfers | -0.527 | 0.000 | -0.527 |
| 1.966 | 2.988 | 4.954 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 28.736 | 2.988 | 31.724 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 28.736 | 2.988 | 31.724 | |
| Budget Analysis | |||
| Office of the Chief Researcher | 1.310 | 0.000 | 1.310 |
| Resilience | 4.657 | 0.000 | 4.657 |
| Response and Readiness | 17.323 | 2.820 | 20.143 |
| Response and Readiness (AME) | 0.000 | 0.168 | 0.168 |
| Organisational Readiness | 5.446 | 0.000 | 5.446 |
| Net Expenditure | 28.736 | 2.988 | 31.724 |
Schedule 3.4 Local Government
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 10,792.974 | 0.000 | 10,792.974 |
| Proposed changes | 1,569.709 | 0.000 | 1,569.709 |
| ABR Proposed Budget | 12,362.683 | 0.000 | 12,362.683 |
| Summary of proposed changes | |||
| Additional funding to LG to support a Revised Pay Offer to Non Teaching starff-Stage 3 budget speech commitments | 100.000 | 0.000 | 100.000 |
| Addition support for Revised Pay Offer to Non Teaching staff | 55.000 | 0.000 | 55.000 |
| Addition funding to Local Authorities to support Teachers' pay | 109.500 | 0.000 | 109.500 |
| Funding from Health for Pay Uplift to Staff providing Adult Social Care | 333.500 | 0.000 | 333.500 |
| Funding from Health to support the Investment in Integration | 257.200 | 0.000 | 257.200 |
| Funding from Health for Care at Home | 124.000 | 0.000 | 124.000 |
| Funding from Health for the Mental Health Transition and Recovery Plan | 120.000 | 0.000 | 120.000 |
| Funding from Education for Employing Additional Teachers | 100.000 | 0.000 | 100.000 |
| Funding from Housing for Discretionary Housing Payments | 70.763 | 0.000 | 70.763 |
| Funding from Health for the implementation of Carers Act | 60.500 | 0.000 | 60.500 |
| Funding from Health for Free Personal and Nursing Care | 42.300 | 0.000 | 42.300 |
| Funding from Housing for the Rapid Rehousing Transition Plan | 33.500 | 0.000 | 33.500 |
| Funding from Education and Justice for Whole Family Wellbeing | 32.000 | 0.000 | 32.000 |
| Funding from Health for Social Work Capacity in Adult Services | 22.000 | 0.000 | 22.000 |
| Funding from Education for Free School Meals | 21.750 | 0.000 | 21.750 |
| Funding from Education for Pupil Support Assistants | 15.000 | 0.000 | 15.000 |
| Funding from Economy for No One Left Behind | 12.500 | 0.000 | 12.500 |
| Funding from Education for the Removal of Instrumental Music Tuition Charges in Schools | 11.953 | 0.000 | 11.953 |
| Funding from Net Zero to Renew Play Parks in Scotland | 10.000 | 0.000 | 10.000 |
| Funding from Net Zero for Nature Restoration and Regeneration Projects | 10.000 | 0.000 | 10.000 |
| Funding from Education for the Removal of Curriculum Charges within Schools | 7.987 | 0.000 | 7.987 |
| Funding from Education for the School Clothing Grant | 7.800 | 0.000 | 7.800 |
| Funding from Education for the School Clothing Grant | 5.200 | 0.000 | 5.200 |
| Funding from Health for School Counselling | 4.000 | 0.000 | 4.000 |
| Funding from Health for Self-Directed Support | 3.696 | 0.000 | 3.696 |
| Funding from Tackling Child Poverty and Social Justice for Free Period Products in Public Places | 2.782 | 0.000 | 2.782 |
| Funding from Net Zero for Local Heat and Energy Efficiency Strategies | 2.400 | 0.000 | 2.400 |
| Funding from Tackling Child Poverty and Social Justice for Free period Products in Schools | 2.086 | 0.000 | 2.086 |
| Funding from Justice for Community Justice Partnership | 2.000 | 0.000 | 2.000 |
| Funding from Health to support Trauma Informed Practice | 1.600 | 0.000 | 1.600 |
| Funding from Health for the Enforcement of Health Legislation | 1.340 | 0.000 | 1.340 |
| Funding from Housing for Housing Support Grant | 1.000 | 0.000 | 1.000 |
| Funding from Justice for Appropriate Adult Services | 1.000 | 0.000 | 1.000 |
| Miscellaneous minor transfers | -0.746 | 0.000 | -0.746 |
| Funding to Transport Scotland for Inter-island Ferries | -13.902 | 0.000 | -13.902 |
| 1,569.709 | 0.000 | 1,569.709 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 12,362.683 | 0.000 | 12,362.683 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 12,362.683 | 0.000 | 12,362.683 | |
| Budget | |||
| Non-Domestic Rates (NDR) | 3,047.000 | 0.000 | 3,047.000 |
| General Revenue Grant | 8,683.190 | 0.000 | 8,683.190 |
| Support for Capital | 627.600 | 0.000 | 627.600 |
| Local Authority Advice and Policy | 4.893 | 0.000 | 4.893 |
| Net Expenditure | 12,362.683 | 0.000 | 12,362.683 |
Memorandum Item - Total Local Government Funding
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Net Expenditure | 12,362.683 | 0.000 | 12,362.683 |
| Plus Specific Grants included as follows; | |||
| Social Justice (Page 29) | |||
| Transfer of the Management of Development Funding | 92.245 | 0.000 | 92.245 |
| Deputy First Minister and Finance (Page 108) | |||
| Vacant Derelict Land Grant | 7.605 | 0.000 | 7.605 |
| Education & Skills (Page 56) | |||
| Pupil Equity Fund | 120.000 | 0.000 | 120.000 |
| Early Learning and Childcare Expansion | 521.856 | 0.000 | 521.856 |
| Gaelic | 4.482 | 0.000 | 4.482 |
| Justice (Page 69) | |||
| Criminal Justice Social Work | 86.450 | 0.000 | 86.450 |
| Transport, Net Zero and Just Transition (Page 82) | |||
| Cycling, Walking and Safer Routes | 23.927 | 0.000 | 23.927 |
| Regional Transport Partnership | 15.327 | 0.000 | 15.327 |
| Support for Inter-Island Ferries | 19.200 | 0.000 | 19.200 |
| Net Expenditure | 13,253.775 | 0.000 | 13,253.775 |
Schedule 3.5 Scottish Public Pensions Agency
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 30.200 | 3.450 | 33.650 |
| Proposed changes | 0.425 | 0.000 | 0.425 |
| ABR Proposed Budget | 30.625 | 3.450 | 34.075 |
| Summary of proposed changes | |||
| Miscellaneous minor transfer | 0.425 | 0.000 | 0.425 |
| 0.425 | 0.000 | 0.425 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 30.625 | 3.450 | 34.075 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 30.625 | 3.450 | 34.075 | |
| Budget Analysis | |||
| Agency Administration | 30.625 | 3.450 | 34.075 |
| Net Expenditure | 30.625 | 3.450 | 34.075 |
Schedule 3.6 Accountant in Bankruptcy (AiB)
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 1.117 | 0.850 | 1.967 |
| Proposed changes | 0.010 | 0.000 | 0.010 |
| ABR Proposed Budget | 1.127 | 0.850 | 1.977 |
| Summary of proposed changes | |||
| Technical Changes: IFRS16 | 0.010 | 0.000 | 0.010 |
| 0.010 | 0.000 | 0.010 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 9.732 | 0.850 | 10.582 |
| Less: Retained Income | -8.605 | 0.000 | -8.605 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 1.127 | 0.850 | 1.977 | |
| Budget Analysis | |||
| Accountant in Bankruptcy | 1.127 | 0.850 | 1.977 |
| Net Expenditure | 1.127 | 0.850 | 1.977 |
Schedule 3.7 Planning
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 81.515 | -10.000 | 71.515 |
| Proposed changes | 1.939 | -0.080 | 1.859 |
| ABR Proposed Budget | 83.454 | -10.080 | 73.374 |
| Summary of proposed changes | |||
| Funding from Health for Empowering Communities Programme | 3.490 | 0.000 | 3.490 |
| Miscellaneous minor transfers | -1.551 | -0.080 | -1.631 |
| 1.939 | -0.080 | 1.859 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 83.454 | -10.080 | 73.374 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 83.454 | -10.080 | 73.374 | |
| Budget Analysis | |||
| Regeneration | 78.139 | -17.000 | 61.139 |
| Planning | 4.733 | 6.920 | 11.653 |
| Planning & Environmental Appeals | 0.582 | 0.000 | 0.582 |
| Net Expenditure | 83.454 | -10.080 | 73.374 |
Schedule 3.8 Other Finance
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 53.774 | 7.000 | 60.774 |
| Proposed changes | 13.526 | 1.155 | 14.681 |
| ABR Proposed Budget | 67.300 | 8.155 | 75.455 |
| Summary of proposed changes | |||
| Technical changes - IFRS16 | 5.951 | 0.506 | 6.457 |
| Transfers from various Portfolios to Public Information and Engagement to fund marketing campaigns. | 3.182 | 0.000 | 3.182 |
| Transfer from NHSRH&SC to Procurment Shared Services | 2.500 | 0.000 | 2.500 |
| Transfers from TNZJT Portfolio to Public Information and Engagement to support public engagement on the Heat in Buildings Programme. | 1.100 | 0.000 | 1.100 |
| Transfers from TNZJT Portfolio to Public Information and Engagement to fund marketing costs in relation to domestic climate change activity. | 1.000 | 0.000 | 1.000 |
| Miscellaneous minor transfers. | -0.207 | 0.649 | 0.442 |
| 0.000 | 0.000 | 0.000 | |
| 13.526 | 1.155 | 14.681 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 67.300 | 8.155 | 75.455 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 67.300 | 8.155 | 75.455 | |
| Budget Analysis | |||
| Procurement Shared Services | 26.780 | 0.000 | 26.780 |
| Scottish Government Capital Projects | 15.719 | 8.007 | 23.726 |
| Exchequer and Finance | 12.491 | 0.000 | 12.491 |
| Public Information and Engagement | 7.520 | 0.000 | 7.520 |
| Consumer Policy and Advice | 2.611 | 0.000 | 2.611 |
| Scotland Act Implementation | 2.179 | 0.000 | 2.179 |
| Scottish Government (AME) | 0.000 | 0.148 | 0.148 |
| Finance FTs | 0.000 | 0.000 | 0.000 |
| Net Expenditure | 67.300 | 8.155 | 75.455 |
Schedule 3.9 DFMF Central Government Grants to Local Authorities
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 7.605 | 0.000 | 7.605 |
| Proposed changes | 0.000 | 0.000 | 0.000 |
| ABR Proposed Budget | 7.605 | 0.000 | 7.605 |
| Summary of proposed changes | |||
| 0.000 | 0.000 | 0.000 | |
| 0.000 | 0.000 | 0.000 | |
| 0.000 | 0.000 | 0.000 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 7.605 | 0.000 | 7.605 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 7.605 | 0.000 | 7.605 | |
| Budget Analysis | |||
| Vacant Derelict Land Grant | 7.605 | 0.000 | 7.605 |
| Net Expenditure | 7.605 | 0.000 | 7.605 |
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