Publication - Corporate report

Spring Budget Revision 2022 to 2023: supporting document

Published: 2 February 2023
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Money and tax, Scottish Budget
ISBN: 9781805254959

Supporting document to the Budget (Scotland) Act 2022 Amendment (No. 2) Regulations 2023. Provides details of Level 2 and 3 budgets.

Deputy First Minister and Covid Recovery

Schedule 2.1 Total Changes for the Spring Budget Revision
	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Autumn Budget Revision	45.080	0.000	45.080
Changes Proposed
Funding Changes	0.501	0.000	0.501
Technical Adjustments	-0.034	0.000	-0.034
Net Whitehall Transfers	0.000	0.000	0.000
Net Transfers within Scottish Block	-0.700	0.000	-0.700
Total changes proposed	-0.233	0.000	-0.233
Proposed Budget following Spring Budget Revision	44.847	0.000	44.847
	Operating	Capital	Total
	£m	£m	£m
Expenditure Limit:
Governance & Reform	3.131	0.000	3.131
Government Business and Constitutional Relations	12.844	0.000	12.844
Organisational Readiness	28.872	0.000	28.872
Total Expenditure Limit	44.847	0.000	44.847
UK Funded AME:
Total UK Funded AME	0.000	0.000	0.000
Other Expenditure:
Total Other Expenditure	0.000	0.000	0.000
Total Budget	44.847	0.000	44.847
Total Limit on Income (accruing resources)			0.000

Schedule 3.1 Governance and Reform
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	3.344	0.000	3.344
ABR Changes	0.230	0.000	0.230
ABR Budget	3.574	0.000	3.574
Proposed changes	-0.443	0.000	-0.443
SBR Proposed Budget	3.131	0.000	3.131
Summary of proposed changes
Miscellaneous Minor transfers	-0.443	0.000	-0.443
	-0.443	0.000	-0.443
Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	3.131	0.000	3.131
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	3.131	0.000	3.131
Budget Analysis
Public Service Reform and Community Empowerment	3.131	0.000	3.131
Net Expenditure	3.131	0.000	3.131

Schedule 3.2 Government Business and Constitutional Relations

Details of Proposed Budget


Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	13.845	0.000	13.845
ABR Changes	-0.071	0.000	-0.071
ABR Budget	13.774	0.000	13.774
Proposed changes	-0.930	0.000	-0.930
SBR Proposed Budget	12.844	0.000	12.844
Summary of proposed changes
Miscellaneous Minor transfers	-0.930	0.000	-0.930
	-0.930	0.000	-0.930
Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	12.844	0.000	12.844
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	12.844	0.000	12.844
Budget Analysis
Local Government Elections	2.450	0.000	2.450
Boundary Commission	0.362	0.000	0.362
FOI Implementation	0.000	0.000	0.000
Scottish Parliamentary Elections	0.130	0.000	0.130
Government Business and Constitution Relations Policy and Coordination	9.902	0.000	9.902
Net Expenditure	12.844	0.000	12.844

Schedule 3.3 Organisational Readiness Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	25.654	0.000	25.654
ABR Changes	2.078	0.000	2.078
ABR Budget	27.732	0.000	27.732
Proposed changes	1.140	0.000	1.140
SBR Proposed Budget	28.872	0.000	28.872
Summary of proposed changes
Miscellaneous Minor transfers	1.140	0.000	1.140
	1.140	0.000	1.140
Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	28.872	0.000	28.872
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	28.872	0.000	28.872
Budget Analysis
Office of the Chief Researcher	0.848	0.000	0.848
Resilience	5.077	0.000	5.077
Response and Readiness	16.471	0.000	16.471
Organisational Readiness	5.248	0.000	5.248
Covid Recovery	1.228	0.000	1.228
Net Expenditure	28.872	0.000	28.872

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