Publication - Transparency data
Spring budget 2018-2019: supporting document
The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.
Office Of The Scottish Charity Regulator
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 3.0 | 0.0 | 3.0 |
| Changes Proposed | |||
| Funding Changes | 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 | 3.0 | 0.0 | 3.0 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Office of the Scottish Charity Regulator | 3.0 | 0.0 | 3.0 |
| Total Expenditure Limit | 3.0 | 0.0 | 3.0 |
| UK Funded AME: | |||
| Total Uk Funded AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 3.0 | 0.0 | 3.0 |
| Total Limit on Income (accruing resources) | 0.0 |
|---|
Schedule 3.1 Office of the Scottish Charity Regulator
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 3.0 | 0.0 | 3.0 |
| ABR changes | 0.0 | 0.0 | 0.0 |
| ABR Budget | 3.0 | 0.0 | 3.0 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| SBR Proposed Budget | 3.0 | 0.0 | 3.0 |
| 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 |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 3.0 | 0.0 | 3.0 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 3.0 | 0.0 | 3.0 | |
| Budget Analysis | |||
| OSCR Administration Costs | 3.0 | 0.0 | 3.0 |
| Net Expenditure | 3.0 | 0.0 | 3.0 |
Contact
Email: Finance Co-ordination
There is a problem
Thanks for your feedback