Publication - Corporate report

Spring Budget Revision 2022 to 2023: supporting document

Published: 2 February 2023
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Money and tax, Scottish Budget
ISBN: 9781805254959

Supporting document to the Budget (Scotland) Act 2022 Amendment (No. 2) Regulations 2023. Provides details of Level 2 and 3 budgets.

Scottish Housing Regulator

Schedule 2.1 Total Changes for the Spring Budget Revision
	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Autumn Budget Revision	5.134	0.200	5.334
Changes Proposed
Funding Changes	-0.100	0.000	-0.100
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	-0.100	0.000	-0.100
Proposed Budget following Spring Budget Revision	5.034	0.200	5.234
	Operating	Capital	Total
	£m	£m	£m
Expenditure Limit:
Scottish Housing Regulator	5.034	0.200	5.234
Total Expenditure Limit	5.034	0.200	5.234
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	5.034	0.200	5.234
Total Limit on Income (accruing resources)			0.000

Schedule 3.1 Scottish Housing Regulator
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	5.134	0.200	5.334
ABR Changes	0.000	0.000	0.000
ABR Budget	5.134	0.200	5.334
Proposed changes	-0.100	0.000	-0.100
SBR Proposed Budget	5.034	0.200	5.234
Summary of proposed changes
Miscellaneous Minor Transfers	-0.100	0.000	-0.100
	-0.100	0.000	-0.100
Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	5.034	0.200	5.234
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	5.034	0.200	5.234
Budget Analysis
Scottish Housing Regulator	5.034	0.200	5.234
Net Expenditure	5.034	0.200	5.234

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