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NATIONAL ARCHIVES OF SCOTLAND
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the Budget Bill | 7.4 | 2.7 | 10.1 |
|---|
Changes Proposed |
|---|
Additional Funding | 0.0 | 1.0 | 1.0 |
|---|
Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
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Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
|---|
Transfers to/from CUP | 1.0 | 0.7 | 1.7 |
|---|
Total changes proposed | 1.0 | 1.7 | 2.7 |
|---|
Proposed Budget following Autumn Budget Revisions | 8.4 | 4.4 | 12.8 |
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| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
National Archives of Scotland | 8.4 | 4.4 | 12.8 |
|---|
Total DEL | 8.4 | 4.4 | 12.8 |
|---|
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 Budget | 8.4 | 4.4 | 12.8 |
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Total Limit on Retained Income | | | 1.0 |
|---|
Total Capital Receipts Applied | | | 0.0 |
|---|
Schedule 3.1 National Archives of Scotland
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
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Original Budget | 7.4 | 2.7 | 10.1 |
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Proposed changes | 1.0 | 1.7 | 2.7 |
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ABR Proposed Budget | 8.4 | 4.4 | 12.8 |
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Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
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Additional funding for the Community History Digital Resource project | 0.0 | 1.0 | 1.0 |
|---|
Drawdown from CUP for the Scottish Family History Service project | 1.0 | 0.7 | 1.7 |
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| 1.0 | 1.7 | 2.7 |
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Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 9.3 | 4.4 | 13.7 |
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Less: Retained Income | -0.9 | 0.0 | -0.9 |
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Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
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| 8.4 | 4.4 | 12.8 |
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Budget Analysis |
|---|
Administration Costs | 8.1 | 0.0 | 8.1 |
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Less: |
|---|
income from photocopying services | -0.7 | 0.0 | -0.7 |
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income from other services and sales | -0.2 | 0.0 | -0.2 |
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Capital Charge | 1.2 | 0.0 | 1.2 |
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NAS Grants | 0.0 | 0.0 | 0.0 |
|---|
Capital Expenditure | 0.0 | 4.4 | 4.4 |
|---|
Net Expenditure | 8.4 | 4.4 | 12.8 |
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