Publication - Corporate report
Spring budget revision 2021 to 2022: supporting document
Supporting document to the Budget (Scotland) Act 2021 Amendment Regulations 2022. Provides details of Level 2 and 3 budgets.
Scottish Housing Regulator
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 4.914 | 0.200 | 5.114 |
| Changes Proposed | |||
| Funding Changes | -0.225 | -0.050 | -0.275 |
| Technical Adjustments | 0.000 | 0.000 | 0.000 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.000 | 0.000 | 0.000 |
| Total changes proposed | -0.225 | -0.050 | -0.275 |
| Proposed Budget following Spring Budget Revision | 4.689 | 0.150 | 4.839 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Scottish Housing Regulator | 4.689 | 0.150 | 4.839 |
| Total Expenditure Limit | 4.689 | 0.150 | 4.839 |
| UK Funded AME: | 0.000 | 0.000 | 0.000 |
| Total UK Funded AME | 0.000 | 0.000 | 0.000 |
| Other Expenditure: | 0.000 | 0.000 | 0.000 |
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 4.689 | 0.150 | 4.839 |
| Total Limit on Income (accruing resources) | 0.000 | ||
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 4.914 | 0.200 | 5.114 |
| ABR changes | 0.000 | 0.000 | 0.000 |
| ABR Budget | 4.914 | 0.200 | 5.114 |
| Proposed changes | -0.225 | -0.050 | -0.275 |
| SBR Proposed Budget | 4.689 | 0.150 | 4.839 |
| Summary of proposed changes | |||
| Miscellaneous Minor Transfers | -0.225 | -0.050 | -0.275 |
| -0.225 | -0.050 | -0.275 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 4.689 | 0.150 | 4.839 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 4.689 | 0.150 | 4.839 | |
| Budget Analysis | |||
| Scottish Housing Regulator- | 4.689 | 0.150 | 4.839 |
| Net Expenditure | 4.689 | 0.150 | 4.839 |