Publication - Corporate report

Scottish Budget 2023 to 2024: spring budget revision

Published: 1 February 2024
From: Chief Financial Officer
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Scottish Budget
ISBN: 9781835219409

Supporting document to the Budget (Scotland) Act 2023 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.

National Records of Scotland

Schedule 2.1 Total Changes for the Spring Budget Revision
Total Changes for the Spring Budget Revision		Operating	Capital	Total
Total Changes for the Spring Budget Revision		£m	£m	£m
Total Budget following the Autumn Budget Revision		29.321	4.000	33.321
Changes Proposed	Funding Changes	0.000	-0.500	-0.500
	Technical Adjustments	-0.265	0.000	-0.265
	Net Whitehall Transfers	0.000	0.000	0.000
	Net Transfers within Scottish Block	0.000	0.000	0.000
	Total changes proposed	-0.265	-0.500	-0.765
Proposed Budget following Spring Budget Revision		29.056	3.500	32.556
Expenditure Limit	National Records of Scotland	29.056	3.500	32.556
Expenditure Limit	Total Expenditure Limit	29.056	3.500	32.556
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		29.056	3.500	32.556
Total Limit on Income (accruing resources)				9.800

Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	29.000	4.000	33.000
ABR changes	0.321	0.000	0.321
ABR Budget	29.321	4.000	33.321
Proposed changes	-0.265	-0.500	-0.765
SBR Proposed Budget	29.056	3.500	32.556

Summary of proposed changes
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Miscellaneous minor transfers	-0.265	-0.500	-0.765
	-0.265	-0.500	-0.765

Proposed Budget following Spring Budget Revision
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Gross Expenditure	34.856	3.500	38.356
Less: Retained Income	-5.800	0.000	-5.800
Capital Receipts Applied	0.000	0.000	0.000
	29.056	3.500	32.556

Budget Analysis
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Administration Costs	35.506	0.000	35.506
Capital Expenditure	0.000	3.500	3.500
Less Income	-6.450	0.000	-6.450
Net Expenditure	29.056	3.500	32.556

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