Publication - Corporate report
Spring Budget Revision 2019-20 Supporting Document
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.
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 |