Scotland's Budget Documents: The 2005-06 Spring Budget Revision to the Budget (Scotland) Act for the year ending 31 March 2006

Schedule 2.1 Total Departmental Changes for the Spring Budget Revision

£000's

Amount of Resources other than Accruing Resources in the Autumn Budget Revision				8,589
Changes Proposed				282
of which:
Additional Funding				0
Take Up of EYF				0
Net Whitehall Transfers				0
Transfers to/from CUP				-50
Net Transfers within Scottish Block				332
Revised Budget				8,871

£000's

	Revised Budget for 2005-06
	Operating	Capital	Total
DEL:
General Register Office for Scotland	8,286	585	8,871
Total DEL	8,286	585	8,871
AME:
General Register Office for Scotland
Total AME	0	0	0
Other Expenditure Outside DEL:
General Register Office for Scotland
Total Other Expenditure Outside DEL	0	0	0
Total Departmental Budget	8,286	585	8,871

Schedule 2.2 Details of Proposed Changes for the Spring Budget Revision

£000's

	2005-06
	Changes Proposed		Revised Position
	Operating	Capital	Operating	Capital
General Register Office for Scotland
Transfer to Central Unallocated Provision	-50	0
Transfer from FCSD for relocation costs	332	0
Increase in expenditure as a result of increased retained income	184	0
Total	466	0	12,983	585
Less: Retained Income	-184	0	-4,697	0
Capital Receipts Applied	0	0	0	0
Net Total	282	0	8,286	585
Departmental Total	282	0	8,286	585
Total Limit on Retained Income	5,200

Schedule 3.1 General Register Office for Scotland

Details of Proposed Budget

£000's

The Scottish Government