Publication - Corporate report
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
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
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 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 |
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