Publication - Corporate report
Autumn Budget Revision 2023 to 2024: supporting document
Supporting document to the Budget (Scotland) Act 2023 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 | 29.000 | 4.000 | 33.000 |
| Changes Proposed | |||
| Funding Changes | 0.085 | 0.000 | 0.085 |
| Technical Adjustments | 0.065 | 0.000 | 0.065 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.171 | 0.000 | 0.171 |
| Total changes proposed | 0.321 | 0.000 | 0.321 |
| 29.321 | 4.000 | 33.321 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Expenditure Limit: | |||
| National Records of Scotland | 29.321 | 4.000 | 33.321 |
| Total Expenditure Limit | 29.321 | 4.000 | 33.321 |
| 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 | 29.321 | 4.000 | 33.321 |
| 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 | 29.000 | 4.000 | 33.000 |
| Proposed Changes | 0.321 | 0.000 | 0.321 |
| ABR Proposed Budget | 29.321 | 4.000 | 33.321 |
| Summary of proposed changes | |||
| Miscellaneous minor transfers | 0.321 | 0.000 | 0.321 |
| 0.321 | 0.000 | 0.321 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 35.121 | 4.000 | 39.121 |
| Less: Retained Income | -5.800 | 0.000 | -5.800 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 29.321 | 4.000 | 33.321 | |
| Budget Analysis | |||
| Administration Costs | 35.121 | 0.000 | 35.121 |
| Capital Expenditure | 0.000 | 4.000 | 4.000 |
| Less Income | -5.800 | 0.000 | -5.800 |
| Net Expenditure | 29.321 | 4.000 | 33.321 |