Publication - Advice and guidance
Spring budget 2016-2017: supporting document
Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-2017.
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 | 25.5 | 2.9 | 28.4 |
| Changes Proposed | |||
| Funding Changes | -0.8 | -0.3 | -1.1 |
| Technical Adjustments | 0.0 | 0.0 | 0.0 |
| Net Whitehall transfers | 0.1 | 0.0 | 0.1 |
| Net Transfers within Scottish Block | -1.2 | 0.0 | -1.2 |
| Total changes proposed | -1.9 | -0.3 | -2.2 |
| Proposed Budget following Spring Budget Revision | 23.6 | 2.6 | 26.2 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| DEL: | |||
| National Records of Scotland | 23.6 | 2.6 | 26.2 |
| Total DEL | 23.6 | 2.6 | 26.2 |
| AME: | 0.0 | 0.0 | 0.0 |
| Total AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure Outside DEL: | 0.0 | 0.0 | 0.0 |
| Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
| Total Budget | 23.6 | 2.6 | 26.2 |
| 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 | 25.5 | 2.9 | 28.4 |
| ABR changes | 0.0 | 0.0 | 0.0 |
| ABR Budget | 25.5 | 2.9 | 28.4 |
| Proposed changes | -1.9 | -0.3 | -2.2 |
| SBR Proposed Budget | 23.6 | 2.6 | 26.2 |
| Summary of proposed changes | |||
| Transfer from NRS to Finance Admin for Data Linkage | -0.8 | 0.0 | -0.8 |
| Release of emerging/planned underspend to support priorities | -1.1 | -0.3 | -1.4 |
| Transfer from HM Treasury for Sham Marriages | 0.1 | 0.0 | 0.1 |
| Miscellaneous minor transfers | -0.1 | 0.0 | -0.1 |
| -1.9 | -0.3 | -2.2 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 29.4 | 2.6 | 32.0 |
| Less: Retained Income | -5.8 | 0.0 | -5.8 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 23.6 | 2.6 | 26.2 | |
| Budget Analysis | |||
| Administration Costs- | 27.8 | 0.0 | 27.8 |
| Depreciation Charge- | 1.6 | 0.0 | 1.6 |
| Capital Expenditure- | 0.0 | 2.6 | 2.6 |
| Less: income- | -5.8 | 0.0 | -5.8 |
| Net Expenditure | 23.6 | 2.6 | 26.2 |
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