Publication - Corporate report
Spring budget revision 2021 to 2022: supporting document
Supporting document to the Budget (Scotland) Act 2021 Amendment Regulations 2022. Provides details of Level 2 and 3 budgets.
Registers of Scotland
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 10.953 | 4.435 | 15.388 |
| Changes Proposed | |||
| Funding Changes | -6.203 | 1.906 | -4.297 |
| Technical Adjustments | 8.771 | 0.000 | 8.771 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.000 | 1.132 | 1.132 |
| Total changes proposed | 2.568 | 3.038 | 5.606 |
| Proposed Budget following Spring Budget Revision | 13.521 | 7.473 | 20.994 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Registers of Scotland | 5.429 | 7.473 | 12.902 |
| Total Expenditure Limit | 5.429 | 7.473 | 12.902 |
| UK Funded AME: | 8.092 | 0.000 | 8.092 |
| Total UK Funded AME | 8.092 | 0.000 | 8.092 |
| Other Expenditure: | 0.000 | 0.000 | 0.000 |
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 13.521 | 7.473 | 20.994 |
| Total Limit on Income (accruing resources) | 100.000 | ||
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 22.217 | 3.000 | 25.217 |
| ABR changes | -11.264 | 1.435 | -9.829 |
| ABR Budget | 10.953 | 4.435 | 15.388 |
| Proposed changes | 2.568 | 3.038 | 5.606 |
| SBR Proposed Budget | 13.521 | 7.473 | 20.994 |
| Summary of proposed changes | |||
| Additional AME cover for Provisions and Impairments | 8.092 | 0.000 | 8.092 |
| Funding released for redeployment | -6.203 | 0.000 | -6.203 |
| Funding for Register of Moveable Transactions | 0.000 | 1.800 | 1.800 |
| Transfer from Land Reform | 0.000 | 1.115 | 1.115 |
| Minor Miscelleanous Transfers | 0.679 | 0.123 | 0.802 |
| 2.568 | 3.038 | 5.606 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 13.521 | 7.473 | 20.994 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 13.521 | 7.473 | 20.994 | |
| Budget Analysis | |||
| Registers of Scotland | 13.521 | 7.473 | 20.994 |
| Net Expenditure | 13.521 | 7.473 | 20.994 |
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