Publication - Corporate report

Autumn Budget Revision 2022-23: Supporting Document

Published: 1 November 2022
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Money and tax
ISBN: 9781805251644

Supporting document to the Budget (Scotland) Act 2022 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.

National Records Of Scotland

	Operating £m	Capital £m	Total £m
Total Budget in the Budget Act	56.561	3.000	59.561
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	-0.166	0.000	-0.166
Total changes proposed	-0.166	0.000	-0.166
Proposed Budget following Autumn Budget Revision	56.395	3.000	59.395

	Operating £m	Capital £m	Total £m
Expenditure Limit:
National Records of Scotland	56.395	3.000	59.395
Total Expenditure Limit	56.395	3.000	59.395
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	56.395	3.000	59.395
Total Limit on Income (accruing resources)			9.800

	Operating £m	Capital £m	Total £m
Original Budget	56.561	3.000	59.561
Proposed Changes	-0.166	0.000	-0.166
ABR Proposed Budget	56.395	3.000	59.395

Summary of proposed changes
Miscellaneous Minor Transfers	-0.166	0.000	-0.166
	-0.166	0.000	-0.166

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