Spring Budget Revision 2024-25: supporting document

Supporting document to the Budget (Scotland) Act 2024 Amendment Regulations 2025. Provides details of Level 2 and 3 budgets.


Revenue Scotland

Schedule 2.1 Total Changes for the Spring Budget Revision

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Total Budget following the Autumn Budget Revision 9.500 1.500 11.000
Changes Proposed
Funding Changes (0.400) (0.300) (0.700)
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 (0.400) (0.300) (0.700)
Proposed Budget following Spring Budget Revision 9.100 1.200 10.300
 
Proposed Changes Operating Capital Total
£m £m £m
Expenditure Limit:
Revenue Scotland 9.100 1.200 10.300
Total Expenditure Limit 9.100 1.200 10.300
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 9.100 1.200 10.300
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 9.500 1.500 11.000
ABR changes 0.000 0.000 0.000
ABR Budget 9.500 1.500 11.000
Proposed Changes (0.400) (0.300) (0.700)
SBR Proposed Budget 9.100 1.200 10.300
Summary of proposed changes
Miscellaneous minor transfers (0.400) (0.300) (0.700)
(0.400) (0.300) (0.700)
Proposed Budget following Spring Budget Revision
Proposed Changes Operating Capital Total
£m £m £m
Gross Expenditure 9.100 1.200 10.300
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
9.100 1.200 10.300
Budget Analysis
Administration Costs 9.100 1.200 10.300
Net Expenditure 9.100 1.200 10.300

Contact

Email: Finance.Co-ordination@gov.scot

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