Publication - Transparency data
Budget (Scotland) Act: Autumn Budget Revision 2021-2022
Supporting document to the Budget (Scotland) Act 2021 amendment Regulations 2021 which provides details of Level 2 and 3 budget changes to the budgets presented in the Budget (Scotland ) Act 2021.
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 | 61.361 | 3.000 | 64.361 |
| Changes Proposed | |||
| Funding Changes | 0.000 | 0.000 | 0.000 |
| Technical Adjustments | 0.000 | 0.000 | 0.000 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | -0.010 | 0.000 | -0.010 |
| Total changes proposed | -0.010 | 0.000 | -0.010 |
| Proposed Budget following Autumn Budget Revision | 61.351 | 3.000 | 64.351 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| National Records of Scotland | 61.351 | 3.000 | 64.351 |
| Total Expenditure Limit | 61.351 | 3.000 | 64.351 |
| UK Funded AME: | 0.000 | 0.000 | 0.000 |
| Total UK Funded AME | 0.000 | 0.000 | 0.000 |
| Other Expenditure: | 0.000 | 0.000 | 0.000 |
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 61.351 | 3.000 | 64.351 |
| Total Limit on Income (accruing resources) | 9.800 |
Schedule 3.1 National Records of Scotland
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 61.361 | 3.000 | 64.361 |
| Proposed Changes | -0.010 | 0.000 | -0.010 |
| ABR Proposed Budget | 61.351 | 3.000 | 64.351 |
| Summary of proposed changes | |||
| Minor transfers | -0.010 | 0.000 | -0.010 |
| -0.010 | 0.000 | -0.010 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 61.351 | 3.000 | 64.351 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 61.351 | 3.000 | 64.351 | |
| Budget Analysis | |||
| Administration Costs | 68.343 | 0.000 | 68.343 |
| Capital Expenditure | 0.000 | 3.000 | 3.000 |
| Less Income | -6.992 | 0.000 | -6.992 |
| Net Expenditure | 61.351 | 3.000 | 64.351 |
Contact
There is a problem
Thanks for your feedback