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.
Registers of Scotland
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Total Budget in the Budget Act | 4.546 | 5.900 | 10.446 |
| Changes Proposed | |||
| Funding Changes | 0.000 | 0.000 | 0.000 |
| Technical Adjustments | 0.550 | 0.000 | 0.550 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.045 | 0.205 | 0.250 |
| Total changes proposed | 0.595 | 0.205 | 0.800 |
| 5.141 | 6.105 | 11.246 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Expenditure Limit: | |||
| Registers of Scotland | 5.141 | 6.105 | 11.246 |
| Total Expenditure Limit | 5.141 | 6.105 | 11.246 |
| UK Funded AME: | 0.000 | 0.000 | 0.000 |
| Total UK Funded AME | 0.000 | 0.000 | 0.000 |
| Other Expenditure: | 0.000 | 0.000 | 0.000 |
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 5.141 | 6.105 | 11.246 |
| Total Limit on Income (accruing resources) | 100.000 |
Schedule 3.1 Registers of Scotland
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 4.546 | 5.900 | 10.446 |
| Proposed changes | 0.595 | 0.205 | 0.800 |
| ABR Proposed Budget | 5.141 | 6.105 | 11.246 |
| Summary of proposed changes | |||
| Technical Adjustment – IFRS 16 Leases | 0.550 | 0.000 | 0.550 |
| Miscellaneous minor transfer | 0.045 | 0.205 | 0.250 |
| 0.595 | 0.205 | 0.800 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 5.141 | 6.105 | 11.246 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 5.141 | 6.105 | 11.246 | |
| Budget Analysis | |||
| Registers of Scotland | 5.141 | 6.105 | 11.246 |
| Net Expenditure | 5.141 | 6.105 | 11.246 |
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