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Publication - Publication

The 2017-18 spring budget revision: supporting document

Published: 8 Feb 2018
Part of:
Economy, Scottish Budget
ISBN:
9781788515962

Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-18.

110 page PDF

882.4kB

110 page PDF

882.4kB

Contents
The 2017-18 spring budget revision: supporting document
National Records of Scotland

110 page PDF

882.4kB

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 31.7 3.3 35.0
Changes Proposed
Funding Changes -3.1 0.0 -3.1
Technical Adjustments 0.0 0.0 0.0
Net Whitehall transfers 0.1 0.0 0.1
Net Transfers within Scottish Block -1.2 -1.0 -2.2
Total changes proposed -4.2 -1.0 -5.2
Proposed Budget following Spring Budget Revision 27.5 2.3 29.8
Operating Capital Total
£m £m £m
DEL:
National Records of Scotland 27.5 2.3 29.8
Total DEL 27.5 2.3 29.8
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 27.5 2.3 29.8
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 34.0 3.3 37.3
ABR changes -2.3 0.0 -2.3
ABR Budget 31.7 3.3 35.0
Proposed changes -4.2 -1.0 -5.2
SBR Proposed Budget 27.5 2.3 29.8
Summary of proposed changes
Transfer from NRS to support corporate priorities -2.6 0.0 -2.6
Transfer from NRS to Brussels Office for Investment & Innovation Hubs -1.2 0.0 -1.2
Transfer from HM Treasury for Sham Marriages 0.1 0.0 0.1
Miscellaneous Minor Transfers -0.5 -1.0 -1.5
-4.2 -1.0 -5.2
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 33.3 2.3 35.6
Less: Retained Income -5.8 0.0 -5.8
Capital Receipts Applied 0.0 0.0 0.0
27.5 2.3 29.8
Budget Analysis
Administration Costs- 30.8 0.0 30.8
Depreciation Charge- 2.5 0.0 2.5
Capital Expenditure- 0.0 2.3 2.3
Less: income- -5.8 0.0 -5.8
Net Expenditure 27.5 2.3 29.8

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