Publication - Corporate report
Scottish Budget 2023 to 2024: spring budget revision
Supporting document to the Budget (Scotland) Act 2023 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.
Scottish Housing Regulator
| Total Changes for the Spring Budget Revision | Operating | Capital | Total | |
|---|---|---|---|---|
| £m | £m | £m | ||
| Total Budget following the Autumn Budget Revision | 5.438 | 1.173 | 6.611 | |
| Changes Proposed | Funding Changes | 0.050 | -0.400 | -0.350 |
| Technical Adjustments | -0.064 | -0.773 | -0.837 | |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 | |
| Net Transfers within Scottish Block | 0.000 | 0.000 | 0.000 | |
| Total changes proposed | -0.014 | -1.173 | -1.187 | |
| Proposed Budget following Spring Budget Revision | 5.424 | 0.000 | 5.424 | |
| Expenditure Limit | Scottish Housing Regulator | 5.424 | 0.000 | 5.424 |
| Total Expenditure Limit | 5.424 | 0.000 | 5.424 | |
| 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 | 5.424 | 0.000 | 5.424 | |
| Total Limit on Income (accruing resources) | 0.000 | |||
Schedule 3.1 Scottish Housing Regulator
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 5.554 | 0.400 | 5.954 |
| ABR changes | -0.116 | 0.773 | 0.657 |
| ABR Budget | 5.438 | 1.173 | 6.611 |
| Proposed changes | -0.014 | -1.173 | -1.187 |
| SBR Proposed Budget | 5.424 | 0.000 | 5.424 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Miscellaneous minor transfers | -0.014 | -1.173 | -1.187 |
| -0.014 | -1.173 | -1.187 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 5.424 | 0.000 | 5.424 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 5.424 | 0.000 | 5.424 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Scottish Housing Regulator | 5.424 | 0.000 | 5.424 |
| Net Expenditure | 5.424 | 0.000 | 5.424 |
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