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.

Registers of Scotland

Schedule 2.1 Total Changes for the Spring Budget Revision
	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Autumn Budget Revision	6.518	2.500	9.018
Changes Proposed
Funding Changes	0.000	0.000	0.000
Technical Adjustments	2.047	0.000	2.047
Net Whitehall Transfers	0.000	0.000	0.000
Net Transfers within Scottish Block	0.000	2.000	2.000
Total changes proposed	2.047	2.000	4.047
Proposed Budget following Spring Budget Revision	8.565	4.500	13.065
	Operating	Capital	Total
	£m	£m	£m
Expenditure Limit:
Registers of Scotland	6.506	4.537	11.043
Total Expenditure Limit	6.506	4.537	11.043
UK Funded AME:	2.022	0.000	2.022
Total UK Funded AME	2.022	0.000	2.022
Other Expenditure:	0.000	0.000	0.000
Total Other Expenditure	0.000	0.000	0.000
Total Budget	8.528	4.537	13.065
Total Limit on Income (accruing resources)			100.000

Schedule 3.1 Registers of Scotland
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	5.995	2.500	8.495
ABR changes	0.523	0.000	0.523
ABR Budget	6.518	2.500	9.018
Proposed changes	2.010	2.037	4.047
SBR Proposed Budget	8.528	4.537	13.065
Summary of proposed changes
AME funding for Provisions	2.022	0.000	2.022
Transfer from International Trade and Investment IRO Moveable Transactions Bill	0.000	2.000	2.000
Miscellaneous Minor Transfers	-0.012	0.037	0.025
	2.010	2.037	4.047
Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	8.528	4.537	13.065
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	8.528	4.537	13.065
Budget Analysis
Registers of Scotland	8.528	4.537	13.065
Net Expenditure	8.528	4.537	13.065

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