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.

Revenue 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		7.707	0.500	8.207
Changes Proposed	Funding Changes	0.165	0.000	0.165
	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	0.165	0.000	0.165
Proposed Budget following Spring Budget Revision		7.872	0.500	8.372
Expenditure Limit	Revenue Scotland	7.872	0.500	8.372
Expenditure Limit	Total Expenditure Limit	7.872	0.500	8.372
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		7.872	0.500	8.372
Total Limit on Income (accruing resources)				0.000

Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	7.707	0.500	8.207
ABR changes	0.000	0.000	0.000
ABR Budget	7.707	0.500	8.207
Proposed changes	0.165	0.000	0.165
SBR Proposed Budget	7.872	0.500	8.372

Summary of proposed changes
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Miscellaneous minor transfers	0.165	0.000	0.165
	0.165	0.000	0.165

Proposed Budget following Spring Budget Revision
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Gross Expenditure	7.872	0.500	8.372
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	7.872	0.500	8.372

Budget Analysis
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Administration Costs	7.872	0.500	8.372
Net Expenditure	7.872	0.500	8.372

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