Information

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

Contact

Email: finance.co-ordination@gov.scot

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