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National Archives of Scotland
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the ABR | 8.4 | 4.4 | 12.8 |
|---|
Changes Proposed |
|---|
Additional Funding | 0.0 | 0.0 | 0.0 |
|---|
Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
|---|
Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
|---|
Transfers to/from CUP | -0.5 | -0.5 | -1.0 |
|---|
Total changes proposed | -0.5 | -0.5 | -1.0 |
|---|
Proposed Budget following Spring Budget Revisions | 7.9 | 3.9 | 11.8 |
|---|
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
National Archives of Scotland | 7.9 | 3.9 | 11.8 |
|---|
Total DEL | 7.9 | 3.9 | 11.8 |
|---|
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 | 7.9 | 3.9 | 11.8 |
|---|
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 |
|---|
Original Budget | 7.4 | 2.7 | 10.1 |
|---|
Proposed changes | 1.0 | 1.7 | 2.7 |
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ABR Budget | 8.4 | 4.4 | 12.8 |
|---|
Proposed changes | -0.5 | -0.5 | -1.0 |
|---|
SBR Proposed Budget | 7.9 | 3.9 | 11.8 |
|---|
Summary of proposed changes |
|---|
Transfer to CUP | -0.5 | -0.5 | -1.0 |
|---|
| -0.5 | -0.5 | -1.0 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 8.8 | 3.9 | 12.7 |
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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 |
|---|
| 7.9 | 3.9 | 11.8 |
Budget Analysis |
|---|
Administration Costs | 7.6 | 0.0 | 7.6 |
|---|
Less: |
|---|
income from photocopying services | -0.7 | 0.0 | -0.7 |
|---|
income from other services and sales | -0.2 | 0.0 | -0.2 |
|---|
Capital Charge | 1.2 | 0.0 | 1.2 |
|---|
NAS Grants | 0.0 | 0.0 | 0.0 |
|---|
Capital Expenditure | 0.0 | 3.9 | 3.9 |
|---|
Net Expenditure | 7.9 | 3.9 | 11.8 |
|---|
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