Publication - Corporate report
Spring Budget Revision 2022 to 2023: supporting document
Supporting document to the Budget (Scotland) Act 2022 Amendment (No. 2) Regulations 2023. Provides details of Level 2 and 3 budgets.
National Records of Scotland
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 56.395 | 3.000 | 59.395 |
| Changes Proposed | |||
| Funding Changes | 4.085 | -0.400 | 3.685 |
| Technical Adjustments | 0.000 | 0.000 | 0.000 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | -0.220 | 0.000 | -0.220 |
| Total changes proposed | 3.865 | -0.400 | 3.465 |
| Proposed Budget following Spring Budget Revision | 60.260 | 2.600 | 62.860 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| National Records of Scotland | 60.260 | 2.600 | 62.860 |
| Total Expenditure Limit | 60.260 | 2.600 | 62.860 |
| UK Funded AME: | 0.000 | 0.000 | 0.000 |
| Total UK Funded AME | 0.000 | 0.000 | 0.000 |
| Other Expenditure: | 0.000 | 0.000 | 0.000 |
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 60.260 | 2.600 | 62.860 |
| Total Limit on Income (accruing resources) | 9.800 | ||
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 56.561 | 3.000 | 59.561 |
| ABR Changes | -0.166 | 0.000 | -0.166 |
| ABR Budget | 56.395 | 3.000 | 59.395 |
| Proposed Changes | 3.865 | -0.400 | 3.465 |
| SBR Proposed Budget | 60.260 | 2.600 | 62.860 |
| Summary of proposed changes | |||
| Additional funding for NRS Census | 4.000 | 0.000 | 4.000 |
| Miscellaneous Minor Transfers | -0.135 | -0.400 | -0.535 |
| 3.865 | -0.400 | 3.465 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 67.252 | 2.600 | 69.852 |
| Less: Retained Income | -6.992 | 0.000 | -6.992 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 60.260 | 2.600 | 62.860 | |
| Budget Analysis | |||
| Administration Costs | 67.730 | 0.000 | 67.730 |
| Capital Expenditure | 0.000 | 2.600 | 2.600 |
| Less Income | -7.470 | 0.000 | -7.470 |
| Net Expenditure | 60.260 | 2.600 | 62.860 |