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The 2016-2017 spring budget revision: supporting document

Published: 2 Feb 2017
Part of:
Economy
ISBN:
9781786527882

Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-17

108 page PDF

837.0kB

108 page PDF

837.0kB

Contents
The 2016-2017 spring budget revision: supporting document
Scottish Housing Regulator

108 page PDF

837.0kB

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 3.7 0.0 3.7
Changes Proposed    
Funding Changes 0.0 0.0 0.0
Technical Adjustments 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 3.7 0.0 3.7
  Operating Capital Total
  £m £m £m
DEL:      
Scottish Housing Regulator 3.7 0.0 3.7
Total DEL 3.7 0.0 3.7
AME: 0.0 0.0 0.0
Total AME 0.0 0.0 0.0
Other Expenditure Outside DEL: 0.0 0.0 0.0
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 3.7 0.0 3.7
Total Limit on Income (accruing resources)     0.0

Schedule 3.1 Scottish Housing Regulator
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 3.7 0.0 3.7
ABR changes 0.0 0.0 0.0
ABR Budget 3.7 0.0 3.7
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 3.7 0.0 3.7
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 3.7 0.0 3.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  3.7 0.0 3.7
Budget Analysis      
Scottish Housing Regulator- 3.7 0.0 3.7
Net Expenditure 3.7 0.0 3.7

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