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.
Environmental Standards 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 | 2.920 | 0.000 | 2.920 |
| Changes Proposed | |||
| Funding Changes | 0.000 | 0.000 | 0.000 |
| Technical Adjustments | 0.072 | 0.000 | 0.072 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.000 | 0.000 | 0.000 |
| Total changes proposed | 0.072 | 0.000 | 0.072 |
| Proposed Budget following Spring Budget Revision | 2.992 | 0.000 | 2.992 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Environmental Standards Scotland | 2.992 | 0.000 | 2.992 |
| Total Expenditure Limit | 2.992 | 0.000 | 2.992 |
| UK Funded AME: | |||
| Total UK Funded AME | 0.000 | 0.000 | 0.000 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 2.992 | 0.000 | 2.992 |
| Total Limit on Income (accruing resources) | 0.000 |
Schedule 3.1 Environmental Standards Scotland
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 3.020 | 0.000 | 3.020 |
| ABR Changes | (0.100) | 0.000 | (0.100) |
| ABR Budget | 2.920 | 0.000 | 2.920 |
| Proposed Changes | 0.072 | 0.000 | 0.072 |
| SBR Proposed Budget | 2.992 | 0.000 | 2.992 |
| Summary of proposed changes | |||
| Miscellaneous minor transfers | 0.072 | 0.000 | 0.072 |
| 0.072 | 0.000 | 0.072 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 2.992 | 0.000 | 2.992 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 2.992 | 0.000 | 2.992 | |
| Budget Analysis | |||
| Environmental Standards Scotland | 2.992 | 0.000 | 2.992 |
| Net Expenditure | 2.992 | 0.000 | 2.99 |
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