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Spring Budget Revision 2019-20 Supporting Document

Published: 6 Feb 2020

This document supports the Budget (Scotland ) Act 2019 Amendment Regulations 2020 known as the Spring Budget Revision 2019-20 and provides details of revised Level 2 and 3 budgets.

116 page PDF

1.5 MB

116 page PDF

1.5 MB

Contents
Spring Budget Revision 2019-20 Supporting Document
Office of The Scottish Charity Regulator

116 page PDF

1.5 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 3.4 0.0 3.4
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 3.4 0.0 3.4
Operating Capital Total
£m £m £m
Expenditure Limit:
Office of the Scottish Charity Regulator 3.4 0.0 3.4
Total Expenditure Limit 3.4 0.0 3.4
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 3.4 0.0 3.4
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
ABR changes 0.1 0.0 0.1
ABR Budget 3.4 0.0 3.4
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 3.4 0.0 3.4
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 3.4 0.0 3.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
3.4 0.0 3.4
Budget Analysis
OSCR Administration Costs 3.4 0.0 3.4
Net Expenditure 3.4 0.0 3.4

Contact

Email: Finance.co-ordination@gov.scot