Scotland's Spring Supplementary Supply Estimates: page 8

Non-Graphical version

Scotland's Spring Supplementary Supply Estimates

Supplementary Estimate, 1999-00, Vote 7

General Register Office for Scotland

Introduction

1. There is no change in provision for the Departmental Expenditure Limit for the Vote.

2. The supplementary is required to show;

(a) An increase in Appropriations in Aid;

(b) A technical adjustment to reflect the estimated increase in the value of General Register Office for Scotland's assets.

3. Symbols are explained in the Introduction to this booklet.

Part I

As in existing Provision

Supplementary Amount required in the year ending 31 March 2000 for expenditure by the Registrar General of Births, Deaths and Marriages for Scotland on administrative costs and operational costs.

Part II

Changes Proposed

Ł'000

Present Provision		Gross provision increase/	Appropriations in aid excess/ decrease	Net change shortfall	New provision
Departmental expenditure in Departmental Expenditure Limits
Central government expenditure
9,204	A1 Administration	317	-	317	9,521
-204	A2 Administration	-107	-	-107	-311
2,452	AZ Administration	-	210	-210	2,662

Revised Subhead detail including additional provision

Ł'000

	Direct Expenditure			Grants and transfers
	1: Running Costs	2: Other Current	3: Capital	4: Current	5: Capital	Gross Total	Z: Appropriations in Aid	Net Total
Departmental expenditure in Departmental Expenditure Limits
Central government expenditure
A:	Administration
	9,521	-311	930	-	-	10,140	2,662	7,478
Total	9,521	-311	930	-	-	10,140	2,662†	7,478

† Amount that may be applied as appropriations in aid in addition to the net total, arising from the Scottish Office, and from 1st July 1999, the Scottish Executive for running the NHS Central Register; receipts from sales of information by NHS Central Register, receipts from sales of records services; sales of extracts on the Internet; receipts from sales of vital statistics; receipts from sales of population statistics; receipts from sales of Census and other geographical information and receipts from IT services; receipts from minor occupiers and receipts from recoverable VAT.

Part III Extra receipts payable to the Scottish Consolidated Fund

As in existing provision