Publication - Advice and guidance
Autumn budget 2018-2019: supporting document
A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.
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 | 34.3 | 2.9 | 37.2 |
| Changes Proposed | |||
| Funding Changes | 0.0 | 0.0 | 0.0 |
| Technical Adjustments | 0.0 | 0.0 | 0.0 |
| Net Whitehall transfers | 0.1 | 0.0 | 0.1 |
| Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
| Total changes proposed | 0.1 | 0.0 | 0.1 |
| Proposed Budget following Autumn Budget Revision | 34.4 | 2.9 | 37.3 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| National Records of Scotland | 34.4 | 2.9 | 37.3 |
| Total Expenditure Limit | 34.4 | 2.9 | 37.3 |
| UK Funded AME: | 0.0 | 0.0 | 0.0 |
| Total UK Funded AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure: | 0.0 | 0.0 | 0.0 |
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 34.4 | 2.9 | 37.3 |
| 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 | 34.3 | 2.9 | 37.2 |
| Proposed changes | 0.1 | 0.0 | 0.1 |
| ABR Proposed Budget | 34.4 | 2.9 | 37.3 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer from HM Treasury for Sham Marriages | 0.1 | 0.0 | 0.1 |
| 0.1 | 0.0 | 0.1 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 40.2 | 2.9 | 43.1 |
| Less: Retained Income | -5.8 | 0.0 | -5.8 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 34.4 | 2.9 | 37.3 | |
| Budget Analysis | |||
| Administration Costs- | 37.4 | 0.0 | 37.4 |
| Depreciation Charge- | 2.8 | 0.0 | 2.8 |
| Capital Expenditure- | 0.0 | 2.9 | 2.9 |
| Less: income- | -5.8 | 0.0 | -5.8 |
| Net Expenditure | 34.4 | 2.9 | 37.3 |