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
Schedule 2.1 Total Changes for the Autumn Budget Revision
| 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 |
Schedule 3.1 Scottish Parliament Corporate Body
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 141.555 | 1.550 | 143.105 |
| Proposed changes | 0.000 | 0.000 | 0.000 |
| ABR Proposed Budget | 141.555 | 1.550 | 143.105 |
| 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 | 141.555 | 1.550 | 143.105 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 141.555 | 1.550 | 143.105 | |
| Budget Analysis | |||
| Administration Costs | 139.555 | 0.000 | 139.555 |
| Capital Expenditure | 0.000 | 1.550 | 1.550 |
| AME - Pension liabilities | 2.000 | 0.000 | 2.000 |
| Net Expenditure | 141.555 | 1.550 | 143.105 |
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