Scotland's Budget Documents 2004-05:
Budget (Scotland) (No 5) Bill Supporting Document for the year ending 31 March 2005
Audit Scotland
Schedule 2 - Summary Proposed Departmental Budget
000's
| 2004-05 |
Operating | Capital | Total |
| | | |
DEL: | | | |
Audit Scotland | 5,800 | 1,305 | 7,105 |
Total DEL | 5,800 | 1,305 | 7,105 |
| | | |
AME: | | | |
Total AME | 0 | 0 | 0 |
| | | |
Other Expenditure Outside DEL: | | | |
Total Other Expenditure Outside DEL | 0 | 0 | 0 |
| | | |
Total Departmental Budget | 5,800 | 1,305 | 7,105 |
Total Limit on Retained Income | 15,903 | | |
Total Capital Receipts Applied | 5 | | |
Schedule 3.1 Audit Scotland
Details of Proposed Budget
000's
| 2003-04 | 2004-05 |
Operating | Capital | Operating | Capital |
| | | | |
Gross Expenditure | 22407 | 699 | 21703 | 1310 |
Less: | Retained Income | -14360 | 0 | -15903 | 0 |
Capital Receipts Applied | 0 | -5 | 0 | -5 |
Budget | 8047 | 694 | 5800 | 1305 |
of which: | | | | |
Capital | 0 | 694 | 0 | 1305 |
Support to Parliament & the Auditor General: | | | | |
Current expenditure | 12535 | 0 | 11510 | 0 |
less: income from fees and charges | -5387 | 0 | -5710 | 0 |
Support to the Accounts Commission: | | | | |
Current expenditure | 9872 | 0 | 10193 | 0 |
less: income from fees and charges | -8973 | 0 | -10193 | 0 |
Income to be surrendered