Publication - Corporate report

Autumn Budget Revision 2023 to 2024: supporting document

Published: 28 September 2023
From: Chief Financial Officer
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Money and tax, Scottish Budget
ISBN: 9781835214084

Supporting document to the Budget (Scotland) Act 2023 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	132.679	1.500	134.179
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
	132.679	1.500	134.179

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Expenditure Limit:
Scottish Parliament Corporate Body	130.679	1.500	132.179
Total Expenditure Limit	130.679	1.500	132.179
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	132.679	1.500	134.179
Total Limit on Income (accruing resources)			1.000

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