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
Proposed Budget following Autumn Budget Revision
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

Contact

Email: finance.co-ordination@gov.scot

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