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Last updated: 21 June 2024

SDS experiences good practice examples

M’s family and support team pick up on issues very quickly and flexible use of his budget means we can increase and decrease support according to M’s needs.
Last updated: 28 May 2025

CRBFM_MinisterSCMWSToConvener_22May25

See www.lobbying.scot  St Andrew’s House, Regent Road, Edinburgh EH1 3DG www.gov.scot      2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 (£k) (£k) (£k) (£k) (£k) (£k) (£k) Anne's Law 90 - 99 0 0 0 6 - 11 0 0 Protection of Adults 0-5 0 0 0 0 0 0 NSWA 500 - 612 781 - 955 775 - 947 795 - 972 816 - 998 838 - 1024 860 - 1051 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 (£m...
Last updated: 20 December 2024

Fiscal sustainability AGS to PAC 18 Dec 2024

Year Budget Spend Balance % Spent £m £m £m Scotwind option fees 756 2022/23 - Budget 40 - Emergency budget review 56 2022/23 expenditure 96 660 12.7% 2023/24 - Budget 310 2023/24 expenditure 0 660 0% 2024/25 - Budget 200 - Additional measures announced of up to £460 million* - Formalised drawdown at Autumn 224 Budget Revision (ABR) Year Budget Spend Balance % Spent £m £m £m 2024/25 forecast expenditure** 160 500 21.2% 2025/26 - Budget 336 44.4% Future years 164 21.7% * In September 2024 the Cabinet Secretary for Finance and Local Government wrote to the Finance and Public Administration Committee and stated that ‘At present, I am also planning on the basis of utilising up to £460 million of additional Scotwind revenue funding.’
SPICe briefings Date published: 19 August 2019

Wild Salmon - River flow rate

Low flow reduces available habitat and food sources1Warren, M., Dunbar, M.J., & Smith, C. (2015).
SPICe briefings Date published: 27 February 2018

Committee witnesses: gender and representation - Representation: of who, for what?

Oxford: Oxford University Press.5Saward, M. (2016). Fragments of Equality in Representative Politics.
Last updated: 11 October 2024

Budget_CabSecFLGToConvener_3Oct24

Yours sincerely, SHONA ROBISON ANNEX A Table 1 - 2022-23 reconciliation applying to the 2025-26 Budget, pre-ONS update 2022-23 Income Tax Revenues BGA (£m) Net Position (£m) (£m) Forecast at Budget 2022-23 13,671 -13,861 -190 Outturn 2022-23 15,169 -14,912 257 Change 1,498 -1,051 447 Table 2 - 2022-23 reconciliation applying to the 2025-26 Budget, post-ONS update 2022-23 Income Tax Revenues BGA (£m) Net Position (£m) (£m) Forecast at Budget 2022-23 13,671 -13,861 -190 Outturn 2022-23 15,169 -14,911 259 Change 1,498 -1,050 449 pdf. application/pdf. 102209.
SPICe briefings Date published: 6 February 2024

Local government finance: Budget 2024-25 and provisional allocations to local authorities - Comparing 2024-25 to the 2023-24 settlement

The below tables therefore compare the 2024-25 provisional figures with the most recent 2023-24 figures set out in the Finance Circular, in both cash and real terms: Table 4: comparing revenue allocations, Budget 2024-25 and Outturn 2023-24 (cash terms)2023-24 (£m)2024-25 (£m)Change (£m)Change (%)General Resource Grant8,998.29,914.1+915.9+10%Non Domestic Rate Income3,047.03,068.0+21.0+1%Specific Revenue Grants775.9263.0-512.9-66%Total Revenue12,821.013,245.1+424.1+3%Scottish Government's Local Government Finance Circular 8/2023Table 5: comparing revenue allocations, Budget 2024-25 and Outturn 2023-24 ("real" terms, 2023-24 prices)2023-24 (£m)2024-25 (£m)Change (£m)Change (%)General Resource Grant8,998.29,750.6+752.4+8%Non Domestic Rate Income3,047.03,017.4-29.6-1%Specific Revenue Grants775.9258.6-517.2-67%Total Revenue12,821.013,026.6+205.6+2%Scottish Government's Local Government Finance Circular 8/2023Table 5 still shows a real-terms increase; however, it is much smaller than that seen in the Budget document and in Table 3 of this briefing (above).
Last updated: 12 June 2023

SAS Evidence Pack

Chart 1 – Scottish Ambulance Service Workforce (WTE) Scottish Ambulance Service Workforce (WTE) 7,000.0 6,500.0 6,000.0 5,500.0 5,000.0 4,500.0 4,000.0 3,500.0 3,000.0 5 6 7 8 9 0 1 2 5 6 7 8 9 0 1 2 5 6 7 8 9 0 1 2 5 6 7 8 9 0 1 2 1 1 1 1 1 2 2 2 1 1 1 1 1 2 2 2 1 1 1 1 1 2 2 2 1 1 1 1 1 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 r r r r r r r r r r r r r r r r e e e e e e e e h h h h h h h h e e e e e e e e e e e e e e e e c c c c c c c c n n n n n n n n r r r r r r r r b b b b b b b b b b b b b b b b u u u u u u u u a a a a a a a a J J J J J J J J m...
SPICe briefings Date published: 20 December 2024

Local government finance: Budget 2025-26 and provisional allocations to local authorities - Local government capital settlement

Table 7: Local Government capital settlements 2024-25 and 2025-26 (Cash terms) (£m)Local Government (Capital)2024-25 Budget document2025-26 Budget documentCash change (£m)Cash change %General Capital Grant4775567916.6%Specific (ring-fenced) capital grants1211967561.9%Capital Funding within other Portfolios4025-15-37.5%Total capital in Finance Circular638777+139+21.8%Table 8: Local Government capital settlements 2024-25 and 2025-26 (real terms in 2024-25 prices) (£m)Local Government (Capital)2024-25 Budget document2025-26 Budget documentReal change (£m)Real change %General Capital Grant477543+66+13.9%Specific (ring-fenced) capital grants121192+70+58.2%Capital Funding within other Portfolios4024-16-39.0%Total capital in Finance Circular638759+121+19.0%As with the revenue budget increase, COSLA has provided additional information showing that much of the £139 million cash increase has already been committed, with the “uncommitted” part of this increase amounting to £48.1 million.
SPICe briefings Date published: 6 December 2024

Scottish Budget 2025-26 - Capital allocation

Table 5: Local Government capital settlements 2024-25 and 2025-26 (Cash terms) (£m)Local Government (Capital)2024-25 Budget document2025-26 Budget documentCash change (£m)Cash change %General Capital Grant476.90556.0079.1+16.6%Specific (ring-fenced) capital grants121.10196.1075.0+61.9%Total "core" Capital598.0752.1154.1+25.8%Capital Funding within other Portfolios40.0025.00-15.0-37.5%Total capital in Finance Circular638.0777.1139.1+21.8%Table 6: Local Government capital settlements 2024-25 and 2025-26 (real terms in 2024-25 prices) (£m)Local Government (Capital)2024-25 Budget document2025-26 Budget documentReal change (£m)Real change %General Capital Grant476.90543.0466.1+13.9%Specific (ring-fenced) capital grants121.10191.5370.4+58.2%Total "core" Capital598.0734.57136.6+22.8%Capital Funding within other Portfolios40.0024.42-15.6-39.0%Total capital in Finance Circular638.0758.99121.0+19.0%As with the revenue budget increase, COSLA has provided additional information showing that much of the £139 million increase in capital has already been committed, with the “uncommitted” part of this increase amounting to £48.1 million.

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