Information

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

Schedule 2.1 Total Changes for the Autumn Budget Revision
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
Schedule 3.1 National Records of Scotland
Details of Proposed Budget
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

Contact

Email: Finance.Co-ordination@gov.scot

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