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Autumn budget 2019-2020: supporting document
The 2019-2020 autumn budget revision to the Budget (Scotland) Act for the year ending 31 March 2020.
National Records of Scotland
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Bill | 34.4 | 3.0 | 37.4 |
| Changes Proposed | |||
| Funding Changes | 0.6 | 0.0 | 0.6 |
| Technical Adjustments | 0.0 | 0.0 | 0.0 |
| Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
| Total changes proposed | 0.6 | 0.0 | 0.6 |
| Proposed Budget following Autumn Budget Revision | 35.0 | 3.0 | 38.0 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| National Records of Scotland | 35.0 | 3.0 | 38.0 |
| Total Expenditure Limit | 35.0 | 3.0 | 38.0 |
| 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 | 35.0 | 3.0 | 38.0 |
| 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 | 34.4 | 3.0 | 37.4 |
| Proposed changes | 0.6 | 0.0 | 0.6 |
| ABR Proposed Budget | 35.0 | 3.0 | 38.0 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Additional funding in relation to increased employer pension contributions | 0.6 | 0.0 | 0.6 |
| 0.6 | 0.0 | 0.6 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 40.7 | 3.0 | 43.7 |
| Less: Retained Income | -5.7 | 0.0 | -5.7 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 35.0 | 3.0 | 38.0 | |
| Budget Analysis | |||
| Operational Costs | 40.8 | 0.0 | 40.8 |
| Capital Expenditure | 0.0 | 3.0 | 3.0 |
| Less Income | -5.8 | 0.0 | -5.8 |
| Net Expenditure | 35.0 | 3.0 | 38.0 |
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