Information

Budget (Scotland) Bill 2018-19: supporting document

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.


National Records of Scotland

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget 2018-19
Expenditure Limit: Operating Capital Total
£m £m £m
National Records of Scotland 34.3 2.9 37.2
Total Expenditure Limit 34.3 2.9 37.2
UK AME:
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure :
Total Other Expenditure 0.0 0.0 0.0
Total Portfolio Budget 34.3 2.9 37.2
Total Limit on Income (accruing resources) 9.8

Schedule 3.1 National Records of Scotland
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 43.1 40.1 2.9 43.0
Less: Retained Income -5.8 -5.8 0.0 -5.8
Capital Receipts Applied 0.0 0.0 0.0 0.0
37.3 34.3 2.9 37.2
Budget Analysis
Administration Costs 35.3 37.3 0.0 37.3
Depreciation Charge 4.5 2.8 0.0 2.8
Capital Expenditure 3.3 0.0 2.9 2.9
Less: income -5.8 -5.8 0.0 -5.8
Net Expenditure 37.3 34.3 2.9 37.2

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