Publication - Corporate report
Autumn Budget Revision 2024-25 – Supporting Document
Supporting document to the Budget (Scotland) Act 2024 Amendment Regulations 2024. 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 | 4.182 | 5.789 | 9.971 |
Changes Proposed | |||
Funding Changes | 0.000 | 0.000 | 0.000 |
Technical Adjustments | 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 | 4.182 | 5.789 | 9.971 |
Operating £m | Capital £m | Total £m | |
---|---|---|---|
Expenditure Limit: | |||
Registers of Scotland | 4.182 | 5.789 | 9.971 |
Total Expenditure Limit | 4.182 | 5.789 | 9.971 |
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 | 4.182 | 5.789 | 9.971 |
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 | 4.182 | 5.789 | 9.971 |
Proposed changes | 0.000 | 0.000 | 0.000 |
ABR Proposed Budget | 4.182 | 5.789 | 9.971 |
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 | 102.810 | 5.789 | 108.599 |
Less: Retained Income | -98.628 | 0.000 | -98.628 |
Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
4.182 | 5.789 | 9.971 | |
Budget Analysis | |||
Registers of Scotland | 4.182 | 5.789 | 9.971 |
Net Expenditure | 4.182 | 5.789 | 9.971 |
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