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.
Consumer Scotland
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Total Budget in the Budget Act | 2.400 | 0.000 | 2.400 |
| Changes Proposed | |||
| Funding Changes | 0.000 | 0.000 | 0.000 |
| Technical Adjustments | 0.068 | 0.655 | 0.723 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.950 | 0.000 | 0.950 |
| Total changes proposed | 1.018 | 0.655 | 1.673 |
| Proposed Budget following Autumn Budget Revision | 3.418 | 0.655 | 4.073 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Expenditure Limit: | |||
| Consumer Scotland | 3.418 | 0.655 | 4.073 |
| Total Expenditure Limit | 3.418 | 0.655 | 4.073 |
| 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 | 3.418 | 0.655 | 4.073 |
| Total Limit on Income (accruing resources) | 0.000 |
Schedule 3.1 Consumer Scotland
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 2.400 | 0.000 | 2.400 |
| Proposed changes | 1.018 | 0.655 | 1.673 |
| ABR Proposed Budget | 3.418 | 0.655 | 4.073 |
| Summary of proposed changes | |||
| Miscellaneous minor transfers | 1.018 | 0.655 | 1.673 |
| 1.018 | 0.655 | 1.673 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 3.418 | 0.655 | 4.073 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 3.418 | 0.655 | 4.073 | |
| Budget Analysis | |||
| Administration Costs | 3.418 | 0.655 | 4.073 |
| Net Expenditure | 3.418 | 0.655 | 4.073 |
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