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Autumn Budget 2016-2017: supporting document
Budget revisions set out in the Budget Bill 2016-2017.
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 | 25.5 | 2.9 | 28.4 |
| Changes Proposed | |||
| Funding Changes | 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 Autumn Budget Revision | 25.5 | 2.9 | 28.4 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| DEL: | |||
| National Records of Scotland | 25.5 | 2.9 | 28.4 |
| Total DEL | 25.5 | 2.9 | 28.4 |
| AME: | 0.0 | 0.0 | 0.0 |
| Total AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure Outside DEL: | 0.0 | 0.0 | 0.0 |
| Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
| Total Budget | 25.5 | 2.9 | 28.4 |
| 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 | 25.5 | 2.9 | 28.4 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| ABR Proposed Budget | 25.5 | 2.9 | 28.4 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| 0.0 | 0.0 | 0.0 | |
| 0.0 | 0.0 | 0.0 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 31.3 | 2.9 | 34.2 |
| Less: Retained Income | -5.8 | 0.0 | -5.8 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 25.5 | 2.9 | 28.4 | |
| Budget Analysis | |||
| Administration Costs- | 29.1 | 0.0 | 29.1 |
| Depreciation Charge- | 2.2 | 0.0 | 2.2 |
| Capital Expenditure- | 0.0 | 2.9 | 2.9 |
| Less: income- | -5.8 | 0.0 | -5.8 |
| Net Expenditure | 25.5 | 2.9 | 28.4 |
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