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GENERAL REGISTER OFFICE FOR SCOTLAND
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the Budget Bill | 9.7 | 0.6 | 10.3 |
|---|
Changes Proposed |
|---|
Additional Funding | 0.0 | 1.8 | 1.8 |
|---|
Transfers to/from CUP | -0.2 | 0.7 | 0.5 |
|---|
Total changes proposed | -0.2 | 2.5 | 2.3 |
|---|
Proposed Budget following Autumn Budget Revisions | 9.5 | 3.1 | 12.6 |
|---|
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
General Register Office for Scotland | 9.5 | 3.1 | 12.6 |
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Total DEL | 9.5 | 3.1 | 12.6 |
|---|
AME: |
|---|
Total AME | 0.0 | 0.0 | 0.0 |
|---|
Other Expenditure Outside DEL: |
|---|
Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
|---|
Total Departmental Budget | 9.5 | 3.1 | 12.6 |
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Total Limit on Retained Income | | | 5.5 |
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Total Capital Receipts Applied | | | 0.0 |
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Schedule 3.1 General Register Office for Scotland
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 9.7 | 0.6 | 10.3 |
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Proposed changes | -0.2 | 2.5 | 2.3 |
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ABR Proposed Budget | 9.5 | 3.1 | 12.6 |
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Proposed changes |
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SBR Proposed Budget |
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Summary of proposed changes |
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Reduction in operating costs, mainly as a result of slippage on the original SR2004 programme for the 2011 Census - offset by by an anticipated increase in retained income. | -0.2 | 0.0 | -0.2 |
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Transfer from Reserve to Digitise Census Records | 0.0 | 1.8 | 1.8 |
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Drawdown funds from CUP for Scottish Family History Service capital building works programme | 0.0 | 0.7 | 0.7 |
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| -0.2 | 2.5 | 2.3 |
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Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
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Gross Expenditure | 14.5 | 3.1 | 17.6 |
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Less: Retained Income | -5.0 | 0.0 | -5.0 |
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Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 9.5 | 3.1 | 12.6 |
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Budget Analysis |
|---|
Administration Costs | 13.2 | 0.0 | 13.2 |
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Less: Retained Income | -5.0 | 0.0 | -5.0 |
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Capital Charges | 1.3 | 0.0 | 1.3 |
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Capital Expenditure | 0.0 | 3.1 | 3.1 |
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Net Expenditure | 9.5 | 3.1 | 12.6 |
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