Budget (Scotland) Act: Autumn Budget Revision 2021-2022

Supporting document to the Budget (Scotland) Act 2021 amendment Regulations 2021 which provides details of Level 2 and 3 budget changes to the budgets presented in the Budget (Scotland ) Act 2021.


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 Act 61.361 3.000 64.361
Changes Proposed
Funding Changes 0.000 0.000 0.000
Technical Adjustments 0.000 0.000 0.000
Net Whitehall Transfers 0.000 0.000 0.000
Net Transfers within Scottish Block -0.010 0.000 -0.010
Total changes proposed -0.010 0.000 -0.010
Proposed Budget following Autumn Budget Revision 61.351 3.000 64.351
Operating Capital Total
£m £m £m
Expenditure Limit:
National Records of Scotland 61.351 3.000 64.351
Total Expenditure Limit 61.351 3.000 64.351
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 61.351 3.000 64.351
Total Limit on Income (accruing resources) 9.800

Schedule 3.1 National Records of Scotland

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 61.361 3.000 64.361
Proposed Changes -0.010 0.000 -0.010
ABR Proposed Budget 61.351 3.000 64.351
Summary of proposed changes
Minor transfers -0.010 0.000 -0.010
-0.010 0.000 -0.010
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 61.351 3.000 64.351
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
61.351 3.000 64.351
Budget Analysis
Administration Costs 68.343 0.000 68.343
Capital Expenditure 0.000 3.000 3.000
Less Income -6.992 0.000 -6.992
Net Expenditure 61.351 3.000 64.351

Contact

Email: Finance.co-ordination@gov.scot

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