Publication - Corporate report
Autumn Budget Revision 2025-2026: supporting document
Supporting document to the Budget (Scotland) Act 2025 Amendment Regulations 2025. Provides details of Level 2 and 3 budgets.
National Records of Scotland
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Total Budget in the Budget Act | 30.400 | 4.000 | 34.400 |
| Changes Proposed | |||
| Funding Changes | 3.585 | 0.000 | 3.585 |
| Technical Adjustments | 0.000 | 0.000 | 0.000 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.527 | 0.000 | 0.527 |
| Total changes proposed | 4.112 | 0.000 | 4.112 |
| Proposed Budget following Autumn Budget Revision | 34.512 | 4.000 | 38.512 |
| Expenditure Limit: | |||
| National Records of Scotland | 34.512 | 4.000 | 38.512 |
| Total Expenditure Limit | 34.512 | 4.000 | 38.512 |
| 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 | 34.512 | 4.000 | 38.512 |
| Total Limit on Income (accruing resources) | 9.800 |
Schedule 3.1 National Records of Scotland
| Proposed Changes | Operating £m | Capital £m | Total £m |
|---|---|---|---|
| Original Budget | 30.400 | 4.000 | 34.400 |
| Proposed Changes | 4.112 | 0.000 | 4.112 |
| ABR Proposed Budget | 34.512 | 4.000 | 38.512 |
| Summary of proposed changes | |||
| Funding allocation agreed for Census 2031 | 3.350 | 0.000 | 3.350 |
| Miscellaneous minor transfers | 0.762 | 0.000 | 0.762 |
| 4.112 | 0.000 | 4.112 | |
| Proposed Budget following Autumn Budget Revision | |||
| Gross Expenditure | 40.312 | 4.000 | 44.312 |
| Less: Retained Income | (5.800) | 0.000 | (5.800) |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 34.512 | 4.000 | 38.512 | |
| Budget Analysis | |||
| Administration Costs | 38.112 | 0.000 | 38.112 |
| Depreciation charge | 2.200 | 0.000 | 2.200 |
| Capital Expenditure | 0.000 | 4.000 | 4.000 |
| Less Income | (5.800) | 0.000 | (5.800) |
| Net Expenditure | 34.512 | 4.000 | 38.512 |