Publication - Advice and guidance

Summer Budget Revision 2020 to 2021

Published: 27 May 2020
Directorate:
Financial Management Directorate
Part of:
Money and tax
ISBN:
9781839607615

Supporting document to the Budget Scotland Act 2020 Amendment Regulations 2020 which revises the Budgets detailed in the Act to take account of the COVID-19 related budget measures announced by Scottish Ministers.

Summer Budget Revision 2020 to 2021
Office of The Scottish Charity Regulator

Office of The Scottish Charity Regulator

Schedule 2.1 Total Changes for the Summer Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Budget Bill 3.3 0.0 3.3
Changes Proposed
Funding Changes 0.0 0.0 0.0
Technical Adjustments 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 Summer Budget Revision 3.3 0.0 3.3
Operating Capital Total
£m £m £m
Expenditure Limit:
Office of the Scottish Charity Regulator 3.3 0.0 3.3
Total Expenditure Limit 3.3 0.0 3.3
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 3.3 0.0 3.3
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 3.3 0.0 3.3
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 3.3 0.0 3.3
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 3.3 0.0 3.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
3.3 0.0 3.3
Budget Analysis
OSCR Administration Costs 3.3 0.0 3.3
Net Expenditure 3.3 0.0 3.3

Contact

Email: finance.co-ordination@gov.scot