Publication - Transparency data
Autumn budget revision 2020 to 2021
Supporting document to the Budget Scotland Act 2020 Amendment (No.2) Regulations 2020 - the Autumn Budget Revision. Revising the Level 2 and 3 budgets detailed in the Scottish Budget as amended by the Summer Budget Revision.
National Records of Scotland
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Summer Budget Revision | 62.3 | 3.0 | 65.3 |
| Changes Proposed | |||
| COVID-19 and other Funding Changes | 0.0 | 0.0 | 0.0 |
| Reprioritisation | 0.0 | 0.0 | 0.0 |
| Technical Adjustments | 4.3 | 0.0 | 4.3 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
| Total changes proposed | 4.3 | 0.0 | 4.3 |
| Proposed Budget following Autumn Budget Revision | 66.6 | 3.0 | 69.6 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| National Records of Scotland | 66.6 | 3.0 | 69.6 |
| Total Expenditure Limit | 66.6 | 3.0 | 69.6 |
| 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 | 66.6 | 3.0 | 69.6 |
| Total Limit on Income (accruing resources) | 9.8 | ||
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 62.3 | 3.0 | 65.3 |
| Changes in the SuBR | 0.0 | 0.0 | 0.0 |
| SuBR Budget | 62.3 | 3.0 | 65.3 |
| Proposed changes | 4.3 | 0.0 | 4.3 |
| ABR Proposed Budget | 66.6 | 3.0 | 69.6 |
| Summary of proposed changes | |||
| Additional non-cash budget cover for depreciation | 4.3 | 0.0 | 4.3 |
| 4.3 | 0.0 | 4.3 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 72.4 | 3.0 | 75.4 |
| Less: Retained Income | -5.8 | 0.0 | -5.8 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 66.6 | 3.0 | 69.6 | |
| Budget Analysis | |||
| Administration Costs | 72.4 | 0.0 | 72.4 |
| Capital Expenditure | 0.0 | 3.0 | 3.0 |
| Less Income | -5.8 | 0.0 | -5.8 |
| Net Expenditure | 66.6 | 3.0 | 69.6 |