Publication - Publication

Spring budget 2018-2019: supporting document

Published: 7 Feb 2019
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787815636

The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.

117 page PDF

1.1 MB

117 page PDF

1.1 MB

Contents
Spring budget 2018-2019: supporting document
National Records Of Scotland

117 page PDF

1.1 MB

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

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