Publication - Corporate report
Spring Budget Revision 2024-25: supporting document
Supporting document to the Budget (Scotland) Act 2024 Amendment Regulations 2025. Provides details of Level 2 and 3 budgets.
National Records Of Scotland
Schedule 2.1 Total Changes for the Spring Budget Revision
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget following the Autumn Budget Revision | 31.613 | 3.500 | 35.113 |
| Changes Proposed | |||
| Funding Changes | (1.750) | 0.000 | (1.750) |
| Technical Adjustments | 0.000 | 0.000 | 0.000 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.000 | 0.000 | 0.000 |
| Total changes proposed | (1.750) | 0.000 | (1.750) |
| Proposed Budget following Spring Budget Revision | 29.863 | 3.500 | 33.363 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| National Records of Scotland | 29.863 | 3.500 | 33.363 |
| Total Expenditure Limit | 29.863 | 3.500 | 33.363 |
| 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 | 29.863 | 3.500 | 33.363 |
| 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 | 31.045 | 3.500 | 34.545 |
| ABR Changes | 0.568 | 0.000 | 0.568 |
| ABR Budget | 31.613 | 3.500 | 35.113 |
| Proposed Changes | (1.750) | 0.000 | (1.750) |
| SBR Proposed Budget | 29.863 | 3.500 | 33.363 |
| Summary of proposed changes | |||
| Returning budget allocation in order to assist with the wider SG budget pressures in year | (1.450) | 0.000 | (1.450) |
| Miscellaneous minor transfers | (0.300) | 0.000 | (0.300) |
| (1.750) | 0.000 | (1.750) |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 35.663 | 3.500 | 39.163 |
| Less: Retained Income | (5.800) | 0.000 | (5.800) |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 29.863 | 3.500 | 33.363 | |
| Budget Analysis | |||
| Administration Costs | 33.163 | 0.000 | 33.163 |
| 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 | 29.863 | 3.500 | 33.363 |
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