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General Register Office for Scotland
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the ABR | 9.5 | 3.1 | 12.6 |
|---|
Changes Proposed |
|---|
Additional Funding | 0.0 | 0.0 | 0.0 |
|---|
Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
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Net Transfers within Scottish Block | 0.5 | 0.0 | 0.5 |
|---|
Transfers to/from CUP | 0.0 | 0.0 | 0.0 |
|---|
Total changes proposed | 0.5 | 0.0 | 0.5 |
|---|
Proposed Budget following Spring Budget Revisions | 10.0 | 3.1 | 13.1 |
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| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
General Register Office for Scotland | 10.0 | 3.1 | 13.1 |
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Total DEL | 10.0 | 3.1 | 13.1 |
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AME: |
|---|
Total AME | 0.0 | 0.0 | 0.0 |
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Other Expenditure Outside DEL: |
|---|
Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
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Total Departmental Budget | 10.0 | 3.1 | 13.1 |
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Total Limit on Retained Income | 5.2 |
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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 |
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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 Budget | 9.5 | 3.1 | 12.6 |
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Proposed changes | 0.5 | 0.0 | 0.5 |
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SBR Proposed Budget | 10.0 | 3.1 | 13.1 |
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Summary of proposed changes |
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Miscellaneous minor transfers | 0.5 | 0.0 | 0.5 |
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| 0.5 | 0.0 | 0.5 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 14.7 | 3.1 | 17.8 |
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Less: Retained Income | -4.7 | 0.0 | -4.7 |
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Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
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| 10.0 | 3.1 | 13.1 |
Budget Analysis |
|---|
Administration Costs | 13.6 | 0.0 | 13.6 |
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Less: Retained Income | -4.7 | 0.0 | -4.7 |
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Capital Charges | 1.1 | 0.0 | 1.1 |
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Capital Expenditure | 0.0 | 3.1 | 3.1 |
|---|
Net Expenditure | 10.0 | 3.1 | 13.1 |
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