Publication - Corporate report
Spring budget revision 2021 to 2022: supporting document
Supporting document to the Budget (Scotland) Act 2021 Amendment Regulations 2022. Provides details of Level 2 and 3 budgets.
National Records of Scotland
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 61.351 | 3.000 | 64.351 |
| Changes Proposed | |||
| Funding Changes | 0.100 | -1.000 | -0.900 |
| Technical Adjustments | 0.330 | 0.000 | 0.330 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | -2.691 | 0.000 | -2.691 |
| Total changes proposed | -2.261 | -1.000 | -3.261 |
| Proposed Budget following Spring Budget Revision | 59.090 | 2.000 | 61.090 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| National Records of Scotland | 59.090 | 2.000 | 61.090 |
| Total Expenditure Limit | 59.090 | 2.000 | 61.090 |
| 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 | 59.090 | 2.000 | 61.090 |
| Total Limit on Income (accruing resources) | 9.800 | ||
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 61.361 | 3.000 | 64.361 |
| ABR Changes | -0.010 | 0.000 | -0.010 |
| ABR Budget | 61.351 | 3.000 | 64.351 |
| Proposed Changes | -2.261 | -1.000 | -3.261 |
| SBR Proposed Budget | 59.090 | 2.000 | 61.090 |
| Summary of proposed changes | |||
| Transfer to SG Marketing for a campaign to support Scotland's Census | -2.058 | 0.000 | -2.058 |
| Miscellaneous minor transfers | -0.203 | -1.000 | -1.203 |
| -2.261 | -1.000 | -3.261 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 66.082 | 2.000 | 68.082 |
| Less: Retained Income | -6.992 | 0.000 | -6.992 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 59.090 | 2.000 | 61.090 | |
| Budget Analysis | |||
| Administration Costs | 66.082 | 0.000 | 66.082 |
| Capital Expenditure | 0.000 | 2.000 | 2.000 |
| Less Income | -6.992 | 0.000 | -6.992 |
| Net Expenditure | 59.090 | 2.000 | 61.090 |
Contact
There is a problem
Thanks for your feedback