Publication - Transparency data
Spring budget 2018-2019: supporting document
The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.
National Records Of Scotland
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 34.4 | 2.9 | 37.3 |
| Changes Proposed | |||
| Funding Changes | -1.9 | 0.9 | -1.0 |
| Technical Adjustments | 0.0 | 0.0 | 0.0 |
| Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | -0.6 | 0.0 | -0.6 |
| Total changes proposed | -2.5 | 0.9 | -1.6 |
| Proposed Budget following Spring Budget Revision | 31.9 | 3.8 | 35.7 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| National Records of Scotland | 31.9 | 3.8 | 35.7 |
| Total Expenditure Limit | 31.9 | 3.8 | 35.7 |
| UK Funded AME: | 0.0 | 0.0 | 0.0 |
| Total UK Funded AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure: | 0.0 | 0.0 | 0.0 |
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 31.9 | 3.8 | 35.7 |
| Total Limit on Income (accruing resources) | 9.8 |
|---|
Schedule 3.1 National Records of Scotland
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 34.3 | 2.9 | 37.2 |
| ABR changes | 0.1 | 0.0 | 0.1 |
| ABR Budget | 34.4 | 2.9 | 37.3 |
| Proposed changes | -2.5 | 0.9 | -1.6 |
| SBR Proposed Budget | 31.9 | 3.8 | 35.7 |
| Summary of proposed changes | |||
| Reclassification of Census Costs as capital. | -1.1 | 1.1 | 0.0 |
| Release of emerging/planned underspend to support corporate priorities | -0.8 | -0.2 | -1.0 |
| Miscellaneous minor transfers | -0.6 | 0.0 | -0.6 |
| -2.5 | 0.9 | -1.6 |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 37.7 | 3.8 | 41.5 |
| Less: Retained Income | -5.8 | 0.0 | -5.8 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 31.9 | 3.8 | 35.7 | |
| Budget Analysis | |||
| Administration Costs- | 34.9 | 0.0 | 34.9 |
| Depreciation Charge- | 2.8 | 0.0 | 2.8 |
| Capital Expenditure- | 0.0 | 3.8 | 3.8 |
| Less: income- | -5.8 | 0.0 | -5.8 |
| Net Expenditure | 31.9 | 3.8 | 35.7 |
Contact
Email: Finance Co-ordination