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National Archives of Scotland
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 | 10,310 |
|---|
Changes Proposed | -1,221 |
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of which: |
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Additional Funding | 0 |
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Take Up of EYF | 0 |
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Net Whitehall Transfers | 0 |
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Transfers to/from CUP | -1,200 |
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Net Transfers within Scottish Block | -21 |
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Revised Budget | 9,089 |
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£000's
| Revised Budget for 2005-06 |
|---|
Operating | Capital | Total |
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DEL: |
|---|
National Archives of Scotland | 6,895 | 2,194 | 9,089 |
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Total DEL | 6,895 | 2,194 | 9,089 |
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AME: |
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Total AME | 0 | 0 | 0 |
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Other Expenditure Outside DEL: |
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Total Other Expenditure Outside DEL | 0 | 0 | 0 |
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Total Departmental Budget | 6,895 | 2,194 | 9,089 |
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Schedule 2.2 Details of Proposed Changes for the Spring Budget Revision
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
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National Archives of Scotland |
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Transfer to Administration Budget for security services | -21 | 0 | | |
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Transfer to CUP | 0 | -1,200 | | |
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Total | -21 | -1,200 | 7,695 | 2,194 |
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Less: Retained Income | 0 | 0 | -800 | 0 |
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Capital Receipts Applied | 0 | 0 | 0 | 0 |
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Net Total | -21 | -1,200 | 6,895 | 2,194 |
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Departmental Total | -21 | -1,200 | 6,895 | 2,194 |
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Total Limit on Retained Income | 900 | | | |
Total Capital Receipts Applied | 0 | | | |
Schedule 3.1 National Archives of Scotland
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | -21 | -1,200 | 7,695 | 2,194 |
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Less: Retained Income | 0 | 0 | -800 | 0 |
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Capital Receipts Applied | 0 | 0 | 0 | 0 |
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Budget | -21 | -1,200 | 6,895 | 2,194 |
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of which: |
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Administration Costs | -21 | 0 | 6,265 | 0 |
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Less: |
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income from photocopying services | 0 | 0 | -800 | 0 |
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income from publications | 0 | 0 | 0 | 0 |
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income from professional services | 0 | 0 | 0 | 0 |
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income from accommodation | 0 | 0 | 0 | 0 |
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income from advertising | 0 | 0 | 0 | 0 |
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Capital Charge | 0 | 0 | 1,256 | 0 |
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Acts of Parliament - restoration project | 0 | 0 | 144 | 0 |
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Grants | 0 | 0 | 30 | 0 |
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Capital Expenditure | 0 | -1,200 | 0 | 2,194 |
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