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Publication - Publication

Autumn Budget Revision 2017-2018: supporting document

Published: 28 Sep 2017
Part of:
Economy, Public sector
ISBN:
9781788512565

Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.

108 page PDF

810.7kB

108 page PDF

810.7kB

Contents
Autumn Budget Revision 2017-2018: supporting document
National Records of Scotland

108 page PDF

810.7kB

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 34.0 3.3 37.3
Changes Proposed
Funding Changes 0.0 0.0 0.0
Technical Adjustments -2.0 0.0 -2.0
Net Whitehall transfers 0.0 0.0 0.0
Net Transfers within Scottish Block -0.3 0.0 -0.3
Total changes proposed -2.3 0.0 -2.3
Proposed Budget following Autumn Budget Revision 31.7 3.3 35.0
Operating Capital Total
£m £m £m
DEL:
National Records of Scotland 31.7 3.3 35.0
Total DEL 31.7 3.3 35.0
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 31.7 3.3 35.0
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
Proposed changes -2.3 0.0 -2.3
ABR Proposed Budget 31.7 3.3 35.0
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer of Ring Fenced DEL to Historic Environment Scotland -2.0 0.0 0.0
Miscellaneous minor transfers -0.3 0.0 -0.3
-2.3 0.0 -0.3
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 37.5 3.3 40.8
Less: Retained Income -5.8 0.0 -5.8
Capital Receipts Applied 0.0 0.0 0.0
31.7 3.3 35.0
Budget Analysis
Administration Costs- 35.0 0.0 35.0
Depreciation Charge- 2.5 0.0 2.5
Capital Expenditure- 0.0 3.3 3.3
Less: income- -5.8 0.0 -5.8
Net Expenditure 31.7 3.3 35.0

Contact

Email: Finance Co-ordination, finance.co-ordination@gov.scot

Phone: 0300 244 4000 – Central Enquiry Unit

The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG