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.


Office of Scottish Charity Regulator

Schedule 2.1 Total Changes for the Spring Budget Revision
  Operating Capital Total
  £m £m £m
Total Budget in the Autum Budget Revision 3.430 0.000 3.430
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 Spring Budget Revision 3.430 0.000 3.430
  Operating Capital Total
  £m £m £m
Expenditure Limit:
Office of the Scottish Charity Regulator 3.430 0.000 3.430
Total Expenditure Limit 3.430 0.000 3.430
UK Funded AME:      
Total UK Funded AME 0.000 0.000 0.000
Other Expenditure:
Total Other Expenditure 0.000 0.000 0.000
Total Budget 3.430 0.000 3.430
Total Limit on Income (accruing resources)     0.000
Schedule 3.1 Office of the Scottish Charity Regulator
Details of Proposed Budget
Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 3.430 0.000 3.430
ABR Changes 0.000 0.000 0.000
ABR Budget 3.430 0.000 3.430
Proposed changes 0.000 0.000 0.000
SBR Proposed Budget 3.430 0.000 3.430
Proposed Budget following Autumn Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 3.430 0.000 3.430
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
  3.430 0.000 3.430
Budget Analysis
OSCR Administration Costs 3.430 0.000 3.430
Net Expenditure 3.430 0.000 3.430

Contact

Email: finance.co-ordination@gov.scot

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