Publication - Publication

Spring budget 2018-2019: supporting document

Published: 7 Feb 2019
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787815636

The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.

117 page PDF

1.1 MB

117 page PDF

1.1 MB

Contents
Spring budget 2018-2019: supporting document
Office Of The Scottish Charity Regulator

117 page PDF

1.1 MB

Office Of The Scottish Charity Regulator

Schedule 2.1 Total Changes for the Spring Budget Revision

  Operating Capital Total
  £m £m £m
Total Budget in the Autumn Budget Revision 3.0 0.0 3.0
Changes Proposed    
Funding Changes 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 Spring Budget Revision 3.0 0.0 3.0
  Operating Capital Total
  £m £m £m
Expenditure Limit:      
Office of the Scottish Charity Regulator 3.0 0.0 3.0
Total Expenditure Limit 3.0 0.0 3.0
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 3.0 0.0 3.0
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 3.0 0.0 3.0
ABR changes 0.0 0.0 0.0
ABR Budget 3.0 0.0 3.0
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 3.0 0.0 3.0
Summary of proposed changes      
  0.0 0.0 0.0
  0.0 0.0 0.0
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 3.0 0.0 3.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  3.0 0.0 3.0
Budget Analysis      
OSCR Administration Costs 3.0 0.0 3.0
Net Expenditure 3.0 0.0 3.0

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