Publication - Corporate report
Scottish Budget 2023 to 2024: spring budget revision
Supporting document to the Budget (Scotland) Act 2023 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.
Scottish Parliamentary Corporate Body
| Total Changes for the Spring Budget Revision | Operating | Capital | Total | |
|---|---|---|---|---|
| £m | £m | £m | ||
| Total Budget following the Autumn Budget Revision | 132.679 | 1.500 | 134.179 | |
| Changes Proposed | Funding Changes | 0.111 | 0.000 | 0.111 |
| Technical Changes | -1.400 | 0.000 | -1.400 | |
| Net Whitehall transfers | 0.000 | 0.000 | 0.000 | |
| Net Transfers within Scottish Block | 0.000 | 0.000 | 0.000 | |
| Total changes proposed | -1.289 | 0.000 | -1.289 | |
| Proposed Budget following Spring Budget Revision | 131.390 | 1.500 | 132.890 | |
| Expenditure Limit | Scottish Parliament Corporate Body | 130.290 | 1.500 | 131.790 |
| Total Expenditure Limit | 130.290 | 1.500 | 131.790 | |
| UK Funded AME | 1.100 | 0.000 | 1.100 | |
| Total UK Funded AME | 1.100 | 0.000 | 1.100 | |
| Other Expenditure | Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 131.390 | 1.500 | 132.890 | |
| Total Limit on Income (accruing resources) | 1.000 | |||
Schedule 3.1 Scottish Parliament Corporate Body
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 132.679 | 1.500 | 134.179 |
| ABR changes | 0.000 | 0.000 | 0.000 |
| ABR Budget | 132.679 | 1.500 | 134.179 |
| Proposed changes | -1.289 | 0.000 | -1.289 |
| SBR Proposed Budget | 131.390 | 1.500 | 132.890 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Technical adjustment in relation to AME budgets | -0.900 | 0.000 | -0.900 |
| Technical adjustment in relation to non-cash budgets | -0.500 | 0.000 | -0.500 |
| Transfer from Scottish Government in relation to Child Friendly Complaints | 0.111 | 0.000 | 0.111 |
| -1.289 | 0.000 | -1.289 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 131.390 | 1.500 | 132.890 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 131.390 | 1.500 | 132.890 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Administration Costs | 130.290 | 0.000 | 130.290 |
| Capital Expenditure | 0.000 | 1.500 | 1.500 |
| AME - Pension liabilities | 1.100 | 0.000 | 1.100 |
| Net Expenditure | 131.390 | 1.500 | 132.890 |
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