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.

Revenue Scotland

Schedule 2.1 Total Changes for the Spring Budget Revision
	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Autumn Budget Revision	7.121	0.800	7.921
Changes Proposed
Funding Changes	-0.100	-0.100	-0.200
Technical Adjustments	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	-0.100	-0.100	-0.200
Proposed Budget following Spring Budget Revision	7.021	0.700	7.721
	Operating	Capital	Total
	£m	£m	£m
Expenditure Limit:
Revenue Scotland	7.021	0.700	7.721
Total Expenditure Limit	7.021	0.700	7.721
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	7.021	0.700	7.721
Total Limit on Income (accruing resources)			0.000

Schedule 3.1 Revenue Scotland. Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	7.121	0.800	7.921
ABR changes	0.000	0.000	0.000
ABR Budget	7.121	0.800	7.921
Proposed changes	-0.100	-0.100	-0.200
SBR Proposed Budget	7.021	0.700	7.721
Summary of proposed changes
Miscellaneous Minor Transfers	-0.100	-0.100	-0.200
	-0.100	-0.100	-0.200
Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	7.021	0.700	7.721
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	7.021	0.700	7.721
Budget Analysis
Administration Costs	7.021	0.700	7.721
Net Expenditure	7.021	0.700	7.721

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