Publication - Advice and guidance
Spring budget 2017-2018: supporting document
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 2017-2018.
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 |