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Publication - Publication

Budget Bill 2017-2018: supporting document

Published: 27 Jan 2017
Part of:
Economy
ISBN:
9781786527790

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2017 to 2018.

120 page PDF

507.6kB

120 page PDF

507.6kB

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

120 page PDF

507.6kB

National Records of Scotland

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget 2017-18
DEL: Operating Capital Total
£m £m £m
National Records of Scotland 34.0 3.3 37.3
Total DEL 34.0 3.3 37.3
AME:
Total AME 0.0 0.0 0.0
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Portfolio Budget 34.0 3.3 37.3
Total Limit on Income (accruing resources) 9.8

Schedule 3.1 National Records of Scotland
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 34.2 39.8 3.3 43.1
Less: Retained Income -5.8 -5.8 0.0 -5.8
Capital Receipts Applied 0.0 0.0 0.0 0.0
28.4 34.0 3.3 37.3
Budget Analysis
Administration Costs 29.1 35.3 0.0 35.3
Depreciation Charge 2.2 4.5 0.0 4.5
Capital Expenditure 2.9 0.0 3.3 3.3
Less: income -5.8 -5.8 0.0 -5.8
Net Expenditure 28.4 34.0 3.3 37.3

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