Scotland's Budget Documents: The 2003-04 Autumn Budget Revision to the Budget (Scotland) (No4) Act for the year ending 31 March 2004

Total Departmental Changes for the Autumn Budget Revision

000's
Amount of Resources other than Accruing Resources in the Summer Budget Revision				6,199
Changes Proposed				2,542
of which:
Additional Funding				1,175
Take Up of EYF				1,367
Net Whitehall Transfers				0
Net Transfers within Scottish Block				0
Revised Budget				8,741

Schedule 2
Table 2.1

	Revised Budget for 2003-04
	Operating	Capital	Total
DEL:
Audit Scotland	8,047	694	8,741
Total DEL	8,047	694	8,741
AME:	0	0	0
Total AME	0	0	0
Other Expenditure Outside DEL:	0	0	0
Total Other Expenditure Outside DEL	0	0	0
Total Departmental Budget	8,047	694	8,741

Details of Proposed Changes for the Autumn Budget Revision
Schedule 2.2

000's
	2003-04
	Changes Proposed		Revised Position
	Operating	Capital	Operating	Capital
Audit Scotland
Take up of EYF	873	494
Transfer from central resources for VAT	1,175	0
Transfer from capital to current provision	200	-200
Total	2,248	294	22,407	699
Less: Retained Income	0	0	-14,360	0
Capital Receipts Applied	0	0	0	-5
Net Total	2,248	294	8,047	694
Total	2,248	294	8,047	694
Total Limit on Retained Income			17,000

Details of Proposed Changes for the Autumn Budget Revision
Schedule 3.1

000's
	2003-04
	Changes Proposed		Revised Position
	Operating	Capital	Operating	Capital
Gross Expenditure	2,248	294	22,407	699
Less: Retained Income	0	0	-14,360	0
Capital Receipts Applied	0	0	0	-5
Budget	2,248	294	8,047	694
of which:
Capital Expenditure	0	294	0	694
Support to Parliament & the Auditor General:
Current Expenditure	1,337	0	12,535	0
Less: income from fees charges and recoveries	0	0	-5,387	0
Support to the Accounts Commission:
Current Expenditure	911	0	9,872	0
Less: income from fees charges and recoveries	0	0	-8,973	0
Income to be surrendered

Page updated: Friday, March 31, 2006

Scottish Government