Information

Summer Budget Revision 2020 to 2021

Supporting document to the Budget Scotland Act 2020 Amendment Regulations 2020 which revises the Budgets detailed in the Act to take account of the COVID-19 related budget measures announced by Scottish Ministers.

This document is part of a collection


National Records of Scotland

Schedule 2.1 Total Changes for the Summer Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Budget Bill 62.3 3.0 65.3
Changes Proposed
Funding Changes 0.0 0.0 0.0
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.0 0.0 0.0
Total changes proposed 0.0 0.0 0.0
Proposed Budget following Summer Budget Revision 62.3 3.0 65.3
Operating Capital Total
£m £m £m
Expenditure Limit:
National Records of Scotland 62.3 3.0 65.3
Total Expenditure Limit 62.3 3.0 65.3
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 62.3 3.0 65.3
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 62.3 3.0 65.3
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 62.3 3.0 65.3
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 68.1 3.0 71.1
Less: Retained Income -5.8 0.0 -5.8
Capital Receipts Applied 0.0 0.0 0.0
62.3 3.0 65.3
Budget Analysis
Administration Costs 68.1 0.0 68.1
Capital Expenditure 0.0 3.0 3.0
Less Income -5.8 0.0 -5.8
Net Expenditure 62.3 3.0 65.3

Contact

Email: finance.co-ordination@gov.scot

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