Publication - Corporate report
Autumn Budget Revision 2023 to 2024: supporting document
Supporting document to the Budget (Scotland) Act 2023 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.
Scottish Housing Regulator
Schedule 2.1 Total Changes for the Autumn Budget Revision
Operating £m | Capital £m | Total £m | |
---|---|---|---|
Total Budget in the Budget Act | 5.554 | 0.400 | 5.954 |
Changes Proposed | |||
Funding Changes | 0.000 | 0.000 | 0.000 |
Technical Adjustments | -0.116 | 0.773 | 0.657 |
Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
Net Transfers within Scottish Block | 0.000 | 0.000 | 0.000 |
Total changes proposed | -0.116 | 0.773 | 0.657 |
5.438 | 1.173 | 6.611 |
Operating £m | Capital £m | Total £m | |
---|---|---|---|
Expenditure Limit: | |||
Scottish Housing Regulator | 5.438 | 1.173 | 6.611 |
Total Expenditure Limit | 5.438 | 1.173 | 6.611 |
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 | 5.438 | 1.173 | 6.611 |
Total Limit on Income (accruing resources) | 0.000 |
Schedule 3.1 Scottish Housing Regulator
Details of Proposed Budget
Operating £m | Capital £m | Total £m | |
---|---|---|---|
Original Budget | 5.554 | 0.400 | 5.954 |
Proposed changes | -0.116 | 0.773 | 0.657 |
ABR Proposed Budget | 5.438 | 1.173 | 6.611 |
Summary of proposed changes | |||
IFRS 16 adjustments | -0.116 | 0.773 | 0.657 |
-0.116 | 0.773 | 0.657 |
Operating £m | Capital £m | Total £m | |
---|---|---|---|
Gross Expenditure | 5.438 | 1.173 | 6.611 |
Less: Retained Income | 0.000 | 0.000 | 0.000 |
Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
5.438 | 1.173 | 6.611 | |
Budget Analysis | |||
Scottish Housing Regulator- | 5.438 | 1.173 | 6.611 |
Net Expenditure | 5.438 | 1.173 | 6.611 |
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