Publication - Corporate report
Spring Budget Revision 2022 to 2023: supporting document
Supporting document to the Budget (Scotland) Act 2022 Amendment (No. 2) Regulations 2023. Provides details of Level 2 and 3 budgets.
Scottish Housing Regulator
Operating | Capital | Total | |
---|---|---|---|
£m | £m | £m | |
Total Budget in the Autumn Budget Revision | 5.134 | 0.200 | 5.334 |
Changes Proposed | |||
Funding Changes | -0.100 | 0.000 | -0.100 |
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 | -0.100 | 0.000 | -0.100 |
Proposed Budget following Spring Budget Revision | 5.034 | 0.200 | 5.234 |
Operating | Capital | Total | |
£m | £m | £m | |
Expenditure Limit: | |||
Scottish Housing Regulator | 5.034 | 0.200 | 5.234 |
Total Expenditure Limit | 5.034 | 0.200 | 5.234 |
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 | 5.034 | 0.200 | 5.234 |
Total Limit on Income (accruing resources) | 0.000 |
Proposed Changes | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Original Budget | 5.134 | 0.200 | 5.334 |
ABR Changes | 0.000 | 0.000 | 0.000 |
ABR Budget | 5.134 | 0.200 | 5.334 |
Proposed changes | -0.100 | 0.000 | -0.100 |
SBR Proposed Budget | 5.034 | 0.200 | 5.234 |
Summary of proposed changes | |||
Miscellaneous Minor Transfers | -0.100 | 0.000 | -0.100 |
-0.100 | 0.000 | -0.100 | |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
£m | £m | £m | |
Gross Expenditure | 5.034 | 0.200 | 5.234 |
Less: Retained Income | 0.000 | 0.000 | 0.000 |
Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
5.034 | 0.200 | 5.234 | |
Budget Analysis | |||
Scottish Housing Regulator | 5.034 | 0.200 | 5.234 |
Net Expenditure | 5.034 | 0.200 | 5.234 |
Contact
There is a problem
Thanks for your feedback