Publication - Corporate report

Spring Budget Revision 2022 to 2023: supporting document

Published: 2 February 2023
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Money and tax, Scottish Budget
ISBN: 9781805254959

Supporting document to the Budget (Scotland) Act 2022 Amendment (No. 2) Regulations 2023. Provides details of Level 2 and 3 budgets.

National Records of Scotland

Schedule 2.1 Total Changes for the Spring Budget Revision
	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Autumn Budget Revision	56.395	3.000	59.395
Changes Proposed
Funding Changes	4.085	-0.400	3.685
Technical Adjustments	0.000	0.000	0.000
Net Whitehall Transfers	0.000	0.000	0.000
Net Transfers within Scottish Block	-0.220	0.000	-0.220
Total changes proposed	3.865	-0.400	3.465
Proposed Budget following Spring Budget Revision	60.260	2.600	62.860
	Operating	Capital	Total
	£m	£m	£m
Expenditure Limit:
National Records of Scotland	60.260	2.600	62.860
Total Expenditure Limit	60.260	2.600	62.860
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	60.260	2.600	62.860
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	56.561	3.000	59.561
ABR Changes	-0.166	0.000	-0.166
ABR Budget	56.395	3.000	59.395
Proposed Changes	3.865	-0.400	3.465
SBR Proposed Budget	60.260	2.600	62.860
Summary of proposed changes
Additional funding for NRS Census	4.000	0.000	4.000
Miscellaneous Minor Transfers	-0.135	-0.400	-0.535
	3.865	-0.400	3.465
Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	67.252	2.600	69.852
Less: Retained Income	-6.992	0.000	-6.992
Capital Receipts Applied	0.000	0.000	0.000
	60.260	2.600	62.860
Budget Analysis
Administration Costs	67.730	0.000	67.730
Capital Expenditure	0.000	2.600	2.600
Less Income	-7.470	0.000	-7.470
Net Expenditure	60.260	2.600	62.860

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