Autumn Budget Revision 2026-2027: supporting document
Supporting document to the Budget (Scotland) Act 2026 Amendment Regulations 2026. Provides details of Level 2 and 3 budgets.
National Records of Scotland
Schedule 2.1 Total Changes for the Autumn Budget Revision
|
Total Changes for the Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Total Budget following the Budget Act |
38.700 |
4.000 |
42.700 |
|
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 |
0.777 |
0.000 |
0.777 |
|
Total changes proposed |
0.777 |
0.000 |
0.777 |
|
Proposed Budget following Autumn Budget Revision |
39.477 |
4.000 |
43.477 |
|
Expenditure Limit |
Operating £m |
Capital £m |
Total £m |
|
National Records of Scotland |
37.127 |
4.000 |
41.127 |
|
Total Expenditure Limit |
37.127 |
4.000 |
41.127 |
|
UK Funded AME |
Operating £m |
Capital £m |
Total £m |
|
National Records of Scotland |
2.350 |
0.000 |
2.350 |
|
Total UK Funded AME |
2.350 |
0.000 |
2.350 |
|
Other Expenditure |
Operating £m |
Capital £m |
Total £m |
|
National Records of Scotland |
0.000 |
0.000 |
0.000 |
|
Total Other Expenditure |
0.000 |
0.000 |
0.000 |
|
Total Budget |
Operating £m |
Capital £m |
Total £m |
|
Total Budget |
39.477 |
4.000 |
43.477 |
|
Total Limit on Income (accruing resources) |
9.800 |
||
National Records of Scotland
Schedule 3.1 National Records of Scotland
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
38.700 |
4.000 |
42.700 |
|
Proposed Changes |
0.777 |
0.000 |
0.777 |
|
ABR Proposed Budget |
39.477 |
4.000 |
43.477 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
Miscellaneous minor transfers |
0.777 |
0.000 |
0.777 |
|
Proposed Changes |
0.777 |
0.000 |
0.777 |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
39.477 |
4.000 |
43.477 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
39.477 |
4.000 |
43.477 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
National Records of Scotland |
39.477 |
4.000 |
43.477 |
|
Net Expenditure |
39.477 |
4.000 |
43.477 |