Publication - Advice and guidance

Spring budget 2017-2018: supporting document

Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-2018.

Schedule 2.1 Total Changes for the Spring Budget Revision

	£m	£m	£m
	Operating	Capital	Total
Total Budget in the Autumn Budget Revision	4.0	0.0	4.0
Changes Proposed
Funding Changes	0.0	0.0	0.0
Technical Adjustments	0.0	0.0	0.0
Net Whitehall Transfers	0.0	0.0	0.0
Net Transfers within Scottish Block	0.0	0.0	0.0
Total changes proposed	0.0	0.0	0.0
Proposed Budget following Spring Budget Revision	4.0	0.0	4.0

	£m	£m	£m
	Operating	Capital	Total
DEL:
Scottish Housing Regulator	4.0	0.0	4.0
Total DEL	4.0	0.0	4.0
AME:	0.0	0.0	0.0
Total AME	0.0	0.0	0.0
Other Expenditure Outside DEL:	0.0	0.0	0.0
Total Other Expenditure Outside DEL	0.0	0.0	0.0
Total Budget	4.0	0.0	4.0
Total Limit on Income (accruing resources)			0.0

Schedule 3.1 Scottish Housing Regulator
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	4.0	0.0	4.0
ABR changes	0.0	0.0	0.0
ABR Budget	4.0	0.0	4.0
Proposed changes	0.0	0.0	0.0
SBR Proposed Budget	4.0	0.0	4.0
Summary of proposed changes
	0.0	0.0	0.0
	0.0	0.0	0.0

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	4.0	0.0	4.0
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	4.0	0.0	4.0
Budget Analysis
Scottish Housing Regulator-	4.0	0.0	4.0
Net Expenditure	4.0	0.0	4.0

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