Publication - Corporate report
Spring Budget Revision 2019-20 Supporting Document
This document supports the Budget (Scotland ) Act 2019 Amendment Regulations 2020 known as the Spring Budget Revision 2019-20 and provides details of revised Level 2 and 3 budgets.
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 | 35.0 | 3.0 | 38.0 |
| Changes Proposed | |||
| Funding Changes | 4.5 | 1.4 | 5.9 |
| Technical Adjustments | 0.7 | 0.0 | 0.7 |
| Net Whitehall transfers | 0.1 | 0.0 | 0.1 |
| Net Transfers within Scottish Block | -0.8 | 0.0 | -0.8 |
| Total changes proposed | 4.5 | 1.4 | 5.9 |
| Proposed Budget following Spring Budget Revision | 39.5 | 4.4 | 43.9 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| National Records of Scotland | 39.5 | 4.4 | 43.9 |
| Total Expenditure Limit | 39.5 | 4.4 | 43.9 |
| UK Funded AME: | |||
| Total UK Funded AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 39.5 | 4.4 | 43.9 |
| 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 |
| ABR changes | 0.6 | 0.0 | 0.6 |
| ABR Budget | 35.0 | 3.0 | 38.0 |
| Proposed changes | 4.5 | 1.4 | 5.9 |
| SBR Proposed Budget | 39.5 | 4.4 | 43.9 |
| Summary of proposed changes | |||
| Transfer to NRS for Census | 4.5 | 1.4 | 5.9 |
| Miscellaneous Minor Transfers | 0.0 | 0.0 | 0.0 |
| 4.5 | 1.4 | 5.9 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 45.2 | 4.4 | 49.6 |
| Less: Retained Income | -5.7 | 0.0 | -5.7 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 39.5 | 4.4 | 43.9 | |
| Budget Analysis | |||
| Operational Costs | 45.9 | 0.0 | 45.9 |
| Capital Expenditure | 0.0 | 4.4 | 4.4 |
| Less Income | -6.4 | 0.0 | -6.4 |
| Net Expenditure | 39.5 | 4.4 | 43.9 |