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.

Scottish Parliament Corporate Body

Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Total Budget following the Autumn Budget Revision	141.555	1.550	143.105
Changes Proposed
Funding Changes	0.000	0.000	0.000
Technical Changes	(0.850)	0.000	(0.850)
Net Whitehall transfers	0.000	0.000	0.000
Net Transfers within Scottish Block	0.201	0.000	0.201
Total changes proposed	(0.649)	0.000	(0.649)
Proposed Budget following Spring Budget Revision	140.906	1.550	142.456


Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Expenditure Limit:
Scottish Parliament Corporate Body	139.756	1.550	141.306
Total Expenditure Limit	139.756	1.550	141.306
UK Funded AME:	1.150	0.000	1.150
Total UK Funded AME	1.150	0.000	1.150
Other Expenditure:
Total Other Expenditure	0.000	0.000	0.000
Total Budget	140.906	1.550	142.456
Total Limit on Income (accruing resources)			1.000

Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	141.555	1.550	143.105
ABR Changes	(0.649)	0.000	(0.649)
ABR Budget	140.906	1.550	142.456
Proposed Changes	(0.649)	0.000	(0.649)
SBR Proposed Budget	140.257	1.550	141.807
Summary of proposed changes
miscellaneous	(0.649)	0.000	(0.649)
	(0.649)	0.000	(0.649)

Proposed Budget following Spring Budget Revision
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	140.906	1.550	142.456
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	140.906	1.550	142.456
Budget Analysis
Administration Costs	139.756	0.000	139.756
Capital Expenditure	0.000	1.550	1.550
AME - Pension liabilities	1.150	0.000	1.150
Net Expenditure	140.906	1.550	142.456

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