Publication - Publication

Autumn budget 2018-2019: supporting document

Published: 27 Sep 2018
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787812253

A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.

114 page PDF

1.0 MB

114 page PDF

1.0 MB

Contents
Autumn budget 2018-2019: supporting document
National Records of Scotland

114 page PDF

1.0 MB

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

Contact

Finance.co-ordination@gov.scot