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.

Scottish Parliament Corporate Body

	Operating £m	Capital £m	Total £m
Total Budget in the Budget Act	141.555	1.550	143.105
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
Proposed Budget following Autumn Budget Revision	141.555	1.550	143.105

	Operating £m	Capital £m	Total £m
Expenditure Limit:
Scottish Parliament Corporate Body	139.555	1.550	141.105
Total Expenditure Limit	139.555	1.550	141.105
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	141.555	1.550	143.105
Total Limit on Income (accruing resources)			1.000

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