Publication - Publication

Spring Budget Revision 2019-20 Supporting Document

Published: 6 Feb 2020

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.

116 page PDF

1.5 MB

116 page PDF

1.5 MB

Contents
Spring Budget Revision 2019-20 Supporting Document
National Records of Scotland

116 page PDF

1.5 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 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

Contact

Email: Finance.co-ordination@gov.scot