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Autumn Budget Revision 2016-17 supporting document

Published: 22 Sep 2016
Part of:
Economy
ISBN:
9781786524683

Budget revisions set out in the Budget Bill 2016-17.

107 page PDF

804.2kB

107 page PDF

804.2kB

Contents
Autumn Budget Revision 2016-17 supporting document
NATIONAL RECORDS OF SCOTLAND

107 page PDF

804.2kB

NATIONAL RECORDS OF SCOTLAND

Schedule 2.1 Total Changes for the Autumn Budget Revision

  Operating Capital Total
£m £m £m
Total Budget in the Budget Act 25.5 2.9 28.4
Changes Proposed
Funding Changes 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 Autumn Budget Revision 25.5 2.9 28.4
  Operating Capital Total
£m £m £m
DEL:
National Records of Scotland 25.5 2.9 28.4
Total DEL 25.5 2.9 28.4
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 25.5 2.9 28.4
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
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 25.5 2.9 28.4
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 31.3 2.9 34.2
Less: Retained Income -5.8 0.0 -5.8
Capital Receipts Applied 0.0 0.0 0.0
25.5 2.9 28.4
Budget Analysis
Administration Costs- 29.1 0.0 29.1
Depreciation Charge- 2.2 0.0 2.2
Capital Expenditure- 0.0 2.9 2.9
Less: income- -5.8 0.0 -5.8
Net Expenditure 25.5 2.9 28.4

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