Publication - Corporate report
Autumn Budget Revision 2022-23: Supporting Document
Supporting document to the Budget (Scotland) Act 2022 Amendment Regulations 2023. 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 | 56.561 | 3.000 | 59.561 |
| 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 | -0.166 | 0.000 | -0.166 |
| Total changes proposed | -0.166 | 0.000 | -0.166 |
| Proposed Budget following Autumn Budget Revision | 56.395 | 3.000 | 59.395 |
| Operating £m |
Capital £m |
Total £m |
|
|---|---|---|---|
| Expenditure Limit: | |||
| National Records of Scotland | 56.395 | 3.000 | 59.395 |
| Total Expenditure Limit | 56.395 | 3.000 | 59.395 |
| 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 | 56.395 | 3.000 | 59.395 |
| Total Limit on Income (accruing resources) | 9.800 |
Schedule 3.1 National Records of Scotland
Details of Proposed Budget
| Operating £m |
Capital £m |
Total £m |
|
|---|---|---|---|
| Original Budget | 56.561 | 3.000 | 59.561 |
| Proposed Changes | -0.166 | 0.000 | -0.166 |
| ABR Proposed Budget | 56.395 | 3.000 | 59.395 |
| Summary of proposed changes | |||
| Miscellaneous Minor Transfers | -0.166 | 0.000 | -0.166 |
| -0.166 | 0.000 | -0.166 |
| Operating £m |
Capital £m |
Total £m |
|
|---|---|---|---|
| Gross Expenditure | 63.387 | 3.000 | 66.387 |
| Less: Retained Income | -6.992 | 0.000 | -6.992 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 56.395 | 3.000 | 59.395 | |
| Budget Analysis | |||
| Administration Costs | 62.195 | 0.000 | 62.195 |
| Capital Expenditure | 0.000 | 3.000 | 3.000 |
| Less Income | -5.800 | 0.000 | -5.800 |
| Net Expenditure | 56.395 | 3.000 | 59.395 |