Publication - Corporate report
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 |