Publication - Corporate report

Autumn Budget Revision 2023 to 2024: supporting document

Published: 28 September 2023
From: Chief Financial Officer
Directorate: Financial Management Directorate, +1 more … Budget and Public Spending Directorate
Part of: Money and tax, Scottish Budget
ISBN: 9781835214084

Supporting document to the Budget (Scotland) Act 2023 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.

National Records of Scotland

	Operating £m	Capital £m	Total £m
Total Budget in the Budget Act	29.000	4.000	33.000
Changes Proposed
Funding Changes	0.085	0.000	0.085
Technical Adjustments	0.065	0.000	0.065
Net Whitehall Transfers	0.000	0.000	0.000
Net Transfers within Scottish Block	0.171	0.000	0.171
Total changes proposed	0.321	0.000	0.321
	29.321	4.000	33.321

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Expenditure Limit:
National Records of Scotland	29.321	4.000	33.321
Total Expenditure Limit	29.321	4.000	33.321
UK Funded AME:	0.000	0.000	0.000
Total UK Funded AME	0.000	0.000	0.000
Other Expenditure:	0.000	0.000	0.000
Total Other Expenditure	0.000	0.000	0.000
Total Budget	29.321	4.000	33.321
Total Limit on Income (accruing resources)			9.800

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	29.000	4.000	33.000
Proposed Changes	0.321	0.000	0.321
ABR Proposed Budget	29.321	4.000	33.321
Summary of proposed changes
Miscellaneous minor transfers	0.321	0.000	0.321
	0.321	0.000	0.321

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