Publication - Advice and guidance
Autumn budget 2017-2018: supporting document
Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.
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 | 34.0 | 3.3 | 37.3 |
| Changes Proposed | |||
| Funding Changes | 0.0 | 0.0 | 0.0 |
| Technical Adjustments | -2.0 | 0.0 | -2.0 |
| Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | -0.3 | 0.0 | -0.3 |
| Total changes proposed | -2.3 | 0.0 | -2.3 |
| Proposed Budget following Autumn Budget Revision | 31.7 | 3.3 | 35.0 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| DEL: | |||
| National Records of Scotland | 31.7 | 3.3 | 35.0 |
| Total DEL | 31.7 | 3.3 | 35.0 |
| 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 | 31.7 | 3.3 | 35.0 |
| 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 | 34.0 | 3.3 | 37.3 |
| Proposed changes | -2.3 | 0.0 | -2.3 |
| ABR Proposed Budget | 31.7 | 3.3 | 35.0 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer of Ring Fenced DEL to Historic Environment Scotland | -2.0 | 0.0 | 0.0 |
| Miscellaneous minor transfers | -0.3 | 0.0 | -0.3 |
| -2.3 | 0.0 | -0.3 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 37.5 | 3.3 | 40.8 |
| Less: Retained Income | -5.8 | 0.0 | -5.8 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 31.7 | 3.3 | 35.0 | |
| Budget Analysis | |||
| Administration Costs- | 35.0 | 0.0 | 35.0 |
| Depreciation Charge- | 2.5 | 0.0 | 2.5 |
| Capital Expenditure- | 0.0 | 3.3 | 3.3 |
| Less: income- | -5.8 | 0.0 | -5.8 |
| Net Expenditure | 31.7 | 3.3 | 35.0 |
Contact
Email: Finance Co-ordination, finance.co-ordination@gov.scot
Phone: 0300 244 4000 – Central Enquiry Unit
The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG