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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
National Records of Scotland

108 page PDF

837.0kB

National Records of Scotland

Schedule 2.1 Total Changes for the Spring Budget Revision

  Operating Capital Total
  £m £m £m
Total Budget in the Autumn Budget Revision 25.5 2.9 28.4
Changes Proposed    
Funding Changes -0.8 -0.3 -1.1
Technical Adjustments 0.0 0.0 0.0
Net Whitehall transfers 0.1 0.0 0.1
Net Transfers within Scottish Block -1.2 0.0 -1.2
Total changes proposed -1.9 -0.3 -2.2
Proposed Budget following Spring Budget Revision 23.6 2.6 26.2
  Operating Capital Total
  £m £m £m
DEL:      
National Records of Scotland 23.6 2.6 26.2
Total DEL 23.6 2.6 26.2
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 23.6 2.6 26.2
Total Limit on Income (accruing resources)     9.8

Schedule 3.1 National Records of Scotland
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 25.5 2.9 28.4
ABR changes 0.0 0.0 0.0
ABR Budget 25.5 2.9 28.4
Proposed changes -1.9 -0.3 -2.2
SBR Proposed Budget 23.6 2.6 26.2
Summary of proposed changes      
Transfer from NRS to Finance Admin for Data Linkage -0.8 0.0 -0.8
Release of emerging/planned underspend to support priorities -1.1 -0.3 -1.4
Transfer from HM Treasury for Sham Marriages 0.1 0.0 0.1
Miscellaneous minor transfers -0.1 0.0 -0.1
  -1.9 -0.3 -2.2
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 29.4 2.6 32.0
Less: Retained Income -5.8 0.0 -5.8
Capital Receipts Applied 0.0 0.0 0.0
  23.6 2.6 26.2
Budget Analysis      
Administration Costs- 27.8 0.0 27.8
Depreciation Charge- 1.6 0.0 1.6
Capital Expenditure- 0.0 2.6 2.6
Less: income- -5.8 0.0 -5.8
Net Expenditure 23.6 2.6 26.2

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