Autumn Budget Revision 2024-25: supporting document

Supporting document to the Budget (Scotland) Act 2024 Amendment Regulations 2024. 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 5.288 0.294 5.582
Changes Proposed
Funding Changes 0.000 0.000 0.000
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 0.000 0.000 0.000
Proposed Budget following Autumn Budget Revision 5.288 0.294 5.582
Operating £m Capital £m Total £m
Expenditure Limit:
Scottish Housing Regulator 5.288 0.100 5.388
Total Expenditure Limit 5.288 0.100 5.388
UK Funded AME: 0.000 0.194 0.194
Total UK Funded AME 0.000 0.194 0.194
Other Expenditure: 0.000 0.000 0.000
Total Other Expenditure 0.000 0.000 0.000
Total Budget 5.288 0.294 5.582
Total Limit on Income (accruing resources) 0.000

Schedule 3.1 Scottish Housing Regulator

Details of Proposed Budget

Proposed Changes
Operating £m Capital £m Total £m
Original Budget 5.288 0.294 5.582
Proposed changes 0.000 0.000 0.000
ABR Proposed Budget 5.288 0.294 5.582
Summary of proposed changes
0.000 0.000 0.000
0.000 0.000 0.000
Proposed Budget following Autumn Budget Revision
Operating £m Capital £m Total £m
Gross Expenditure 5.288 0.000 5.582
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
5.288 0.294 5.582
Budget Analysis
Scottish Housing Regulator 5.288 0.100 5.388
AME 0.000 0.194 0.194
Net Expenditure 5.288 0.294 5.582

Contact

Email: Finance.Co-ordination@gov.scot

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