Publication - Corporate report
Autumn Budget Revision 2024-25: supporting document
Supporting document to the Budget (Scotland) Act 2024 Amendment Regulations 2024. Provides details of Level 2 and 3 budgets.
National Records of Scotland
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Total Budget in the Budget Act | 31.045 | 3.500 | 34.545 |
| 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 | 0.568 | 0.000 | 0.568 |
| Total changes proposed | 0.568 | 0.000 | 0.568 |
| Proposed Budget following Autumn Budget Revision | 31.613 | 3.500 | 35.113 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Expenditure Limit: | |||
| National Records of Scotland | 31.613 | 3.500 | 35.113 |
| Total Expenditure Limit | 31.613 | 3.500 | 35.113 |
| 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 | 31.613 | 3.500 | 35.113 |
| Total Limit on Income (accruing resources) | 9.800 |
Schedule 3.1 National Records of Scotland
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 31.045 | 3.500 | 34.545 |
| Proposed Changes | 0.568 | 0.000 | 0.568 |
| ABR Proposed Budget | 31.613 | 3.500 | 35.113 |
| Summary of proposed changes | |||
| Miscellaneous minor transfers | 0.568 | 0.000 | 0.568 |
| 0.568 | 0.000 | 0.568 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 37.413 | 3.500 | 40.913 |
| Less: Retained Income | -5.800 | 0.000 | -5.800 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 31.613 | 3.500 | 35.113 | |
| Budget Analysis | |||
| Administration Costs | 34.913 | 0.000 | 34.913 |
| Depreciation charge | 2.500 | 0.000 | 2.500 |
| Capital Expenditure | 0.000 | 3.500 | 3.500 |
| Less Income | -5.800 | 0.000 | -5.800 |
| Net Expenditure | 31.613 | 3.500 | 35.113 |
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