Publication - Corporate report

Spring budget revision 2021 to 2022: supporting document

Published: 3 February 2022
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Money and tax, Scottish Budget
ISBN: 9781802019681

Supporting document to the Budget (Scotland) Act 2021 Amendment Regulations 2022. Provides details of Level 2 and 3 budgets.

Scottish Housing Regulator

Schedule 2.1 Total Changes for the Spring Budget Revision
	£m	£m	£m
	Operating	Capital	Total
Total Budget in the Autumn Budget Revision	4.914	0.200	5.114
Changes Proposed
Funding Changes	-0.225	-0.050	-0.275
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	-0.225	-0.050	-0.275
Proposed Budget following Spring Budget Revision	4.689	0.150	4.839

	£m	£m	£m
	Operating	Capital	Total
Expenditure Limit:
Scottish Housing Regulator	4.689	0.150	4.839
Total Expenditure Limit	4.689	0.150	4.839
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	4.689	0.150	4.839
Total Limit on Income (accruing resources)			0.000

Schedule 3.1 Scottish Housing Regulator
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	4.914	0.200	5.114
ABR changes	0.000	0.000	0.000
ABR Budget	4.914	0.200	5.114
Proposed changes	-0.225	-0.050	-0.275
SBR Proposed Budget	4.689	0.150	4.839
Summary of proposed changes
Miscellaneous Minor Transfers	-0.225	-0.050	-0.275
	-0.225	-0.050	-0.275

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	4.689	0.150	4.839
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	4.689	0.150	4.839
Budget Analysis
Scottish Housing Regulator-	4.689	0.150	4.839
Net Expenditure	4.689	0.150	4.839

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