Publication - Corporate report
Spring Budget Revision 2024-25: supporting document
Supporting document to the Budget (Scotland) Act 2024 Amendment Regulations 2025. Provides details of Level 2 and 3 budgets.
Scottish Housing Regulator
Schedule 2.1 Total Changes for the Spring Budget Revision
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget following the Autumn Budget Revision | 5.288 | 0.294 | 5.582 |
| Changes Proposed | |||
| Funding Changes | (0.006) | 0.000 | (0.006) |
| Technical Adjustments | 0.072 | (0.067) | 0.005 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.000 | 0.000 | 0.000 |
| Total changes proposed | 0.066 | (0.067) | (0.001) |
| Proposed Budget following Spring Budget Revision | 5.354 | 0.227 | 5.581 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Scottish Housing Regulator | 5.354 | 0.227 | 5.581 |
| Total Expenditure Limit | 5.354 | 0.227 | 5.581 |
| 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 | 5.354 | 0.421 | 5.775 |
| Total Limit on Income (accruing resources) | 0.000 |
Schedule 3.1 Scottish Housing Regulator
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 5.288 | 0.294 | 5.582 |
| ABR changes | 0.000 | 0.000 | 0.000 |
| ABR Budget | 5.288 | 0.294 | 5.582 |
| Proposed Changes | 0.066 | (0.067) | (0.001) |
| SBR Proposed Budget | 5.354 | 0.227 | 5.581 |
| Summary of proposed changes | |||
| Miscellaneous changes | 0.066 | (0.067) | (0.001) |
| 0.066 | (0.067) | (0.001) |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 5.354 | 0.000 | 5.581 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 5.354 | 0.227 | 5.581 | |
| Budget Analysis | |||
| Scottish Housing Regulator | 5.354 | 0.227 | 5.581 |
| Net Expenditure | 5.354 | 0.227 | 5.581 |
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