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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
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 |
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